Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$3,532,807
Down $1,483,477 (-30%) from 2019
Net Assets
Down$2,438,220
Down $1,460,081 (-37%) from 2019
Liabilities
Down$1,094,587
Down $23,396 (-2.1%) from 2019
Revenue
Down$1,417,366
Down $726,296 (-34%) from 2019
Expenses
Down$824,303
Down $290,067 (-26%) from 2019
Net Income
Down$593,063
Down $436,229 (-42%) from 2019
Our mission is to empower and equip disadvantaged and under educated men and women through character development, vocational training and job experience so they can attain employment and become financially self sufficient. Our clients are men and women who have experienced challenges such as incarceration, homelessness, emotional or physical abuse, or live in poverty for other reasons. Code 624310
Our mission is to empower and equip disadvantaged and under educated men and women through character development, vocational training and job experience. Our programs provide practical hands-on vocational training through our operations of electronic recycling, computer refurbishing, appliance repair and auto repair. Our training is specifically designed to address the soft skills that our clients lack due to challenging backgrounds. Our graduates are able to attain employment on a career path and become economically independent to take care of themselves and their family.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,288,400 | $2,827,633 | ▼ $1,460,767 |
| Inventories for Sale or Use | $512,840 | $612,500 | ▲ $99,660 |
| Loans From Officers Directors | $502,161 | $502,161 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $215,044 | $89,537 | ▼ $125,507 |
| Savings and Temporary Cash Investments | - | $3,137 | - |
| Total Assets | $5,016,284 | $3,532,807 | ▼ $1,483,477 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $515,822 | $492,426 | ▼ $23,396 |
| Unsecured Notes Loans Payable | $100,000 | $100,000 | → $0 |
| Accounts Payable and Accrued Expenses | $0 | - | - |
| Total Liabilities | $1,117,983 | $1,094,587 | ▼ $23,396 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,898,301 | $2,438,220 | ▼ $1,460,081 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $3,898,301 | $2,438,220 | ▼ $1,460,081 |
| Total Liabilities and Net Assets / Fund Balance | $5,016,284 | $3,532,807 | ▼ $1,483,477 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,154,949 | $25,051 | $1,180,000 |
| Land | $1,035,000 | - | $1,035,000 |
| Equipment | $528,400 | $0 | $528,400 |
| Other Land Buildings | $109,284 | $0 | $109,284 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brenda Banks | Executive Director | FT | $35,449 | $35,449 |
| Frank R Bartlett III | Automotive Director | FT | $21,900 | $21,900 |
| Name | Title |
|---|---|
| Seth Paulson | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 5,679 | $681,480 | Average Estimated Market Value |
| Food Inventory | 7,800 | $19,500 | $2.50 per meal |
| Cars and Other Vehicles | 20 | $17,950 | Market Value |
| Clothing and Household Goods | - | $14,040 | Market Value |
| Total Noncash Contributions | 13,499 | $732,970 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $424,568 |
| Salaries, Compensation, and Employee Benefits | $399,735 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $272,641 | $40,000 | - | $312,641 |
| Occupancy | $103,864 | $25,965 | - | $129,829 |
| Advertising | - | $76,897 | - | $76,897 |
| Current Officers, Directors, Trustees, and Key Employees | - | $57,349 | - | $57,349 |
| Depreciation Depletion | $0 | $25,051 | - | $25,051 |
| Office Expenses | - | $24,164 | - | $24,164 |
| Insurance | $0 | $22,978 | - | $22,978 |
| Payroll Taxes | $21,650 | - | - | $21,650 |
| Other Employee Benefits | - | $8,095 | - | $8,095 |
| Information Technology | - | $6,738 | - | $6,738 |
| Other Expenses | $6,387 | $0 | $0 | $6,387 |
| Total Functional Expenses | $537,066 | $287,237 | $0 | $824,303 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $502,161 | $502,161 | → $0 |
“Frank Bartlett is the son of Brenda Banks.”
“Tax returns are available on line or upon request to the general public. Tax returns are emailed to the Board of Directors upon completion and are added to the next Board of Directors meeting for discussion.”
“Governing documents and financial statements are available to the public upon request.”
“We provided vocational training and work experience for individuals to work in various aspects of food service, catering, hospitality and janitorial services.”
“On December 17, 2020, we discovered that an an employee, Tisha Stastny embezzled this money from us. This is an ongoing investigation and suit.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Our mission is to empower and equip disadvantaged and under educated men and women through character development, vocational training and job experience. Our programs provide practical hands-on vocational training through our operations of electronic recycling, computer refurbishing, appliance repair and auto repair. Our training is specifically designed to address the soft skills that our clients lack due to challenging backgrounds. Our graduates are able to attain employment on a career path and become economically independent to take care of themselves and their family. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 76897 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 76897 |
| IRS990/AllOtherContributionsAmt | 0 | 816541 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Brenda Banks |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4029609789 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5030 No 72 St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Omaha |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68134 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 215044 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 89537 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 57349 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57349 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 973078 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 424568 |
| IRS990/CYOtherRevenueAmt | 0 | 11000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 433288 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 593063 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 399735 |
| IRS990/CYTotalExpensesAmt | 0 | 824303 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1417366 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25051 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25051 |
| IRS990/Desc | 0 | We provide our clients with real work experience combined with skills training while recycling electronics, refurbishing computers, dismantling electronics, testing and repairing electronics and customer service opportunities. We also provide classroom training for essential workplace soft skills, principles of successful employment, policy and procedure compliance, communication in the workplace and other essential knowledge based workplace matters. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Cross Training Center |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 343028 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Brenda Banks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Frank R Bartlett III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Seth Paulson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 35449 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 21900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Automotive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 156537 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1418366 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6738 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6738 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22978 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22978 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 512840 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 612500 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25051 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4288400 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2827633 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2852684 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1000 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 502161 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 502161 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Our mission is to empower and equip disadvantaged and under educated men and women through character development, vocational training and job experience so they can attain employment and become financially self sufficient. Our clients are men and women who have experienced challenges such as incarceration, homelessness, emotional or physical abuse, or live in poverty for other reasons. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 515822 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 492426 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3898301 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2438220 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11000 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 11000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3898301 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2438220 |
| IRS990/NoncashContributionsAmt | 0 | 732970 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25965 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 103864 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 129829 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24164 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24164 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2053144 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8095 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8095 |
| IRS990/OtherExpensesGrp/Desc | 0 | Automotive Program |
| IRS990/OtherExpensesGrp/Desc | 1 | Recycling and Refurbishing Program |
| IRS990/OtherExpensesGrp/Desc | 2 | Food and Meals |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 76615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6387 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55909 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 76615 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6387 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 272641 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 312641 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21650 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21650 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Brenda Banks |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 811211 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 811111 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 722320 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Electronic Recycling and Refurbishing Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Automotive Training Proram |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Food Service and Hospitality Program |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 303704 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 124114 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5470 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 303704 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 124114 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5470 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Our auto repair training program gives our students the opportunity to learn through hands on experience and direct training to learn mechanical skills and other essential workplace skills. Students work on donated vehicles to learn procedures and gain practical knowledge. Students learn skills that are applicable to any industry or can continue to become a Certified Mechanic. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 187651 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 124114 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | We provide vocational training and work experience for individuals to work in various aspects of food service, catering, hospitality and janitorial services. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 6387 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 5470 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1739303 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 790388 |
| IRS990/PYOtherRevenueAmt | 0 | 31767 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 372592 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1029292 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 323982 |
| IRS990/PYTotalExpensesAmt | 0 | 1114370 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2143662 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 593063 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 11000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 300890 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3137 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 193861 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 877444 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 314314 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 406410 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 670435 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2462464 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 430424 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 397360 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 500776 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 373855 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1702415 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4164879 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 624285 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1274804 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 815090 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 780265 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 670435 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4164879 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 624285 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1274804 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 815090 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 780265 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 670435 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4164879 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1154949 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 25051 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1180000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 528400 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 528400 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1035000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1035000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 109284 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 109284 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2827633 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 20 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt | 0 | Market Value |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 17950 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | Market Value |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 14040 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 7800 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | $2.50 per meal |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 19500 |
| IRS990ScheduleM/Form8283ReceivedCnt | 0 | 5 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 5679 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Electronics |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | Average Estimated Market Value |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 681480 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | We provided vocational training and work experience for individuals to work in various aspects of food service, catering, hospitality and janitorial services. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Frank Bartlett is the son of Brenda Banks. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Tax returns are available on line or upon request to the general public. Tax returns are emailed to the Board of Directors upon completion and are added to the next Board of Directors meeting for discussion. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents and financial statements are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | On December 17, 2020, we discovered that an an employee, Tisha Stastny embezzled this money from us. This is an ongoing investigation and suit. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NE |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5016284 |
| IRS990/TotalAssetsEOYAmt | 0 | 3532807 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5016284 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3532807 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 973078 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 287237 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 537066 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 824303 |
| IRS990/TotalGrossUBIAmt | 0 | 11000 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1117983 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1094587 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1117983 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1094587 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3898301 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2438220 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 537066 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 433288 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 57349 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 433288 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1417366 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 11000 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.