Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2015 • EIN 51-0601980
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Flat$323,331
Flat from 2015
Net Assets
Flat$246,294
Flat from 2015
Liabilities
Flat$77,037
Flat from 2015
Revenue
Flat$1,272,602
Flat from 2015
Expenses
Flat$1,288,894
Flat from 2015
Net Income
Flat-$16,292
Flat from 2015
To provide opportunities for youth and veterans to rebuild their communities and their lives through education and hands on experience. To provide skills basedtraining in environmental conservation.
Provide opportunities for low-income youth to rebuild their communities and their lives. Provide training in the construction and other skill-based industries.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $131,586 | $170,662 | ▲ $39,076 |
| Cash and Non-Interest-Bearing Accounts | $53,012 | $69,694 | ▲ $16,682 |
| Land, Buildings, and Equipment, Net | $36,434 | $54,483 | ▲ $18,049 |
| Prepaid Expenses and Deferred Charges | - | $12,928 | - |
| Other Notes and Loans Receivable, Net | $2,436 | $5,190 | ▲ $2,754 |
| Savings and Temporary Cash Investments | $73,630 | $5,171 | ▼ $68,459 |
| Inventories for Sale or Use | $2,003 | $4,813 | ▲ $2,810 |
| Intangible Assets | $451 | $390 | ▼ $61 |
| Total Assets | $312,800 | $323,331 | ▲ $10,531 |
| Other Assets Total | $13,248 | - | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $31,000 | - |
| Other Liabilities | $35,893 | $28,864 | ▼ $7,029 |
| Deferred Revenue | - | $12,354 | - |
| Accounts Payable and Accrued Expenses | $12,414 | $4,819 | ▼ $7,595 |
| Total Liabilities | $48,307 | $77,037 | ▲ $28,730 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $264,493 | $246,294 | ▼ $18,199 |
| Total Net Assets Fund Balance | $264,493 | $246,294 | ▼ $18,199 |
| Total Liabilities and Net Assets / Fund Balance | $312,800 | $323,331 | ▲ $10,531 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $183,585 | - | $183,585 |
| Other Land Buildings | $-129,102 | $129,102 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan Murphy | Exec Direct | FT | $109,251 | $109,251 |
| Name | Title |
|---|---|
| Denise Boehm | President |
| Edward Exson Sr | Director |
| Robert Flowers | Director |
| Saundra Morene | Director |
| Toni Mccollom | Director |
| Allyson L Holley | Secretary |
| Laura Rusak | Treasurer |
| Rodney Stiefbold | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $690,881 |
| Other Expenses | $598,013 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $484,860 | $34,013 | - | $518,873 |
| Current Officers, Directors, Trustees, and Key Employees | - | $109,251 | - | $109,251 |
| All Other Expenses | $48,031 | $7,833 | - | $55,864 |
| Insurance | $28,748 | $24,863 | - | $53,611 |
| Fees for Services Management | - | $50,801 | - | $50,801 |
| Payroll Taxes | $37,314 | $10,789 | - | $48,103 |
| Occupancy | - | $25,767 | - | $25,767 |
| Depreciation Depletion | $18,245 | $259 | - | $18,504 |
| Fees for Services Accounting | - | $17,900 | - | $17,900 |
| Other Expenses | $16,968 | $10,839 | - | $16,968 |
| Other Employee Benefits | $9,275 | $5,379 | - | $14,654 |
| Advertising | $100 | $2,271 | - | $2,371 |
| Interest | $158 | $1,741 | - | $1,899 |
| Fees for Services Legal | - | $1,575 | - | $1,575 |
| Travel | $1,065 | $438 | - | $1,503 |
| Total Functional Expenses | $970,059 | $318,835 | $0 | $1,288,894 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,290,874 |
| Expenses per Audited Statements | $1,288,894 |
| Total Expenses per Form 990 | $1,288,894 |
| Expenses Not Reported on Form 990 | $1,980 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Stephen Murphy | Spouse | Payroll | No | $51,081 |
| Shane Murphy | Son | Payroll | No | $23,250 |
| Liability | Amount |
|---|---|
| Payroll Payable | $28,864 |
“Denise boehm rod stiefbold president director wife/husband”
“No review was or will be conducted.”
“Governing documents required as a 501(c)(3) organization are available upon written request at the business office.”
“Book/tax difference on gain on sale 73 book/tax difference - loss on sale -1,694 book / tax depreciation difference -286”
“Book/tax difference on gain on sale -73”
“Book/tax difference - loss on sale 1,694 book / tax depreciation difference 286”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12414 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4819 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 131586 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 170662 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE OPPORTUNITIES FOR LOW-INCOME YOUTH TO REBUILD THEIR COMMUNITIES AND THEIR LIVES. PROVIDE TRAINING IN THE CONSTRUCTION AND OTHER SKILL-BASED INDUSTRIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2271 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2371 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7833 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 48031 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55864 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN MURPHY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3219563940 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3295 CRAWFORDVILLE HWY |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 4-B 5-B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CRAWFORDVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32327 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 53012 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 69694 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 109251 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 109251 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1272513 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 89 |
| IRS990/CYOtherExpensesAmt | 0 | 598013 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16292 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 690881 |
| IRS990/CYTotalExpensesAmt | 0 | 1288894 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1272602 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12354 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 259 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18245 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18504 |
| IRS990/Desc | 0 | HIRE AND TRAIN LOW-INCOME YOUTH TO REBUILD THEIR COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 967750 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1575 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1575 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 50801 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 50801 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDWARD EXSON SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT FLOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TONI MCCOLLOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SAUNDRA MORENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENISE BOEHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALLYSON L HOLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RODNEY STIEFBOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAURA RUSAK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 109251 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXEC DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -73 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1272513 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2700 |
| IRS990/GrossReceiptsAmt | 0 | 1275375 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24863 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28748 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53611 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 451 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 390 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1741 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 158 |
| IRS990/InterestGrp/TotalAmt | 0 | 1899 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2003 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4813 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 162 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 162 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 129102 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36434 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 54483 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 183585 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2773 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE OPPORTUNITIES FOR LOW-INCOME YOUTH TO REBUILD THEIR COMMUNITIES AND THEIR LIVES. PROVIDE TRAINING IN THE CONSTRUCTION AND OTHER SKILL-BASED INDUSTRIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 264493 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 246294 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -73 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -73 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25767 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25767 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13248 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1907 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5379 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9275 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14654 |
| IRS990/OtherExpensesGrp/Desc | 0 | JOB MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | TRUCK EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15116 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 237841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 78725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8729 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16968 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 237841 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 93841 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19568 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16968 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 35893 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28864 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34013 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 484860 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 518873 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2436 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 5190 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10789 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37314 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48103 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12928 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN MURPHY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE AFFORDABLE HOUSING TO VERY LOW AND LOW & MODERATE INCOME FAMILIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2309 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1136446 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6480 |
| IRS990/PYOtherExpensesAmt | 0 | 442569 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4917 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 705274 |
| IRS990/PYTotalExpensesAmt | 0 | 1147843 |
| IRS990/PYTotalRevenueAmt | 0 | 1142926 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16292 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1272513 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 73630 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1272513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1136446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 978921 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 954982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 882103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5224965 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 162 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 223 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 494 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1176 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 162 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5224965 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1272513 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1136446 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 978921 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 954982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 882103 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5224965 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5226141 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 183585 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 183585 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1980 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1288894 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1980 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -129102 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 129102 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 28864 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL PAYABLE |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -73 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -73 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1272675 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK/TAX DIFFERENCE ON GAIN ON SALE -73 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK/TAX DIFFERENCE - LOSS ON SALE 1,694 BOOK / TAX DEPRECIATION DIFFERENCE 286 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 54483 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1288894 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 28864 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1272602 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1272675 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1290874 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | STEPHEN MURPHY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | SHANE MURPHY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SPOUSE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | SON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 51081 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 23250 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PAYROLL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | PAYROLL |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DENISE BOEHM ROD STIEFBOLD PRESIDENT DIRECTOR WIFE/HUSBAND |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS REQUIRED AS A 501(C)(3) ORGANIZATION ARE AVAILABLE UPON WRITTEN REQUEST AT THE BUSINESS OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK/TAX DIFFERENCE ON GAIN ON SALE 73 BOOK/TAX DIFFERENCE - LOSS ON SALE -1,694 BOOK / TAX DEPRECIATION DIFFERENCE -286 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 312800 |
| IRS990/TotalAssetsEOYAmt | 0 | 323331 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 312800 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 323331 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1272513 |
| IRS990/TotalEmployeeCnt | 0 | 48 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 318835 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 970059 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1288894 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 48307 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 77037 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 48307 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 77037 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 264493 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 246294 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 970059 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 109251 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1272602 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 312800 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 323331 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 438 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1065 |
| IRS990/TravelGrp/TotalAmt | 0 | 1503 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 264493 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 246294 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 31000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3830 S HWY A1A BLDG 4 126 |
| IRS990/USAddress/CityNm | 0 | MELBOURNE BEACH |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32951 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CTWFL.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN MURPHY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3219563940 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY TRAINING WORKS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 510601980 |
| ReturnHeader/Filer/PhoneNum | 0 | 3219563940 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3830 S HWY A1A BLDG 4 126 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MELBOURNE BEACH |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.