Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Flat$2,073,806
Flat from 2014
Net Assets
Flat$1,272,355
Flat from 2014
Liabilities
Flat$801,451
Flat from 2014
Revenue
Flat$1,651,908
Flat from 2014
Expenses
Flat$1,615,254
Flat from 2014
Net Income
Flat$36,654
Flat from 2014
Our mission is to provide opportunity, guidance, treatment, life skills and vocational, educational and employability skills development to those suffering from substance use disorders and behavioral health issues to empower them in making positive life changes, in order to become responsible and productive members of society
First at blue ridge provides short and long term comprehensive residential substance abuse and behavioral healthcare treatment in a therapeutic community setting
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,680,204 | $1,709,437 | ▲ $29,233 |
| Cash and Non-Interest-Bearing Accounts | $251,964 | $167,878 | ▼ $84,086 |
| Accounts Receivable | $77,703 | $79,955 | ▲ $2,252 |
| Prepaid Expenses and Deferred Charges | - | $70,000 | - |
| Total Assets | $2,108,111 | $2,073,806 | ▼ $34,305 |
| Other Assets Total | $98,240 | $46,536 | ▼ $51,704 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $799,988 | $771,146 | ▼ $28,842 |
| Other Liabilities | $50,967 | $23,894 | ▼ $27,073 |
| Accounts Payable and Accrued Expenses | $21,375 | $6,411 | ▼ $14,964 |
| Total Liabilities | $872,330 | $801,451 | ▼ $70,879 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,235,781 | $1,272,355 | ▲ $36,574 |
| Total Net Assets Fund Balance | $1,235,781 | $1,272,355 | ▲ $36,574 |
| Total Liabilities and Net Assets / Fund Balance | $2,108,111 | $2,073,806 | ▼ $34,305 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,025,084 | $1,263,325 | $2,288,409 |
| Other Land Buildings | $358,031 | - | $358,031 |
| Leasehold Improvements | $134,707 | - | $134,707 |
| Equipment | $122,182 | - | $122,182 |
| Land | $69,433 | - | $69,433 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joseph a Martinez | EDir | FT | $83,420 | $83,420 |
| Name | Title |
|---|---|
| Matthew Gissen | Chairman |
| Eileen Scharfman | Mbr |
| Robert Scharfman | Mbr |
| Jason Keveryn | Member |
| Jonathan Cohen | Member |
| Warren Long | Member |
| Marty Wilkinso | Secretary |
| Valera Jackson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $858,170 |
| Salaries, Compensation, and Employee Benefits | $757,084 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $623,703 | $92,574 | - | $716,277 |
| Other Expenses | $161,175 | $733 | - | $161,908 |
| Depreciation Depletion | $58,160 | $16,539 | - | $74,699 |
| Other Employee Benefits | $34,811 | $5,996 | - | $40,807 |
| All Other Expenses | $27,699 | $164 | - | $27,863 |
| Insurance | $25,539 | $1,006 | - | $26,545 |
| Fees for Services Accounting | $5,169 | $5,830 | - | $10,999 |
| Office Expenses | $4,316 | $3,139 | - | $7,454 |
| Total Functional Expenses | $1,459,777 | $155,477 | $0 | $1,615,254 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,615,254 |
| Total Expenses per Audited Statements | $1,615,254 |
| Total Expenses per Form 990 | $1,615,254 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $23,894 |
| Other current liabilities | - |
“Board of directors will examine this return including accompanying schedules and statements prior to filing the return”
“The board of directors reviews and approves compensation”
“The board of directors reviews and approves compensation”
“Organization has a written conflict of interest policy. Each member is given a copy. Agency reviews this on an annual basis”
“The organizations governing documents , conflict of interest policy and financial statements are available to public upon request.”
“Total expenditure for the year was 1,615,254 including administrative overhead of 155,477”
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 | 21375 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6411 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 77703 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 79955 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FIRST AT BLUE RIDGE PROVIDES SHORT AND LONG TERM COMPREHENSIVE RESIDENTIAL SUBSTANCE ABUSE AND BEHAVIORAL HEALTHCARE TREATMENT IN A THERAPEUTIC COMMUNITY SETTING |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 811041 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 164 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27699 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27863 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOSEPH A MARTINEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8283370487 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 32 KNOX RD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | RIDGECREST |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 28770 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 251964 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 167878 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 811041 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 858170 |
| IRS990/CYOtherRevenueAmt | 0 | 386906 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 453961 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 36654 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 757084 |
| IRS990/CYTotalExpensesAmt | 0 | 1615254 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1651908 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16539 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58160 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 74699 |
| IRS990/Desc | 0 | Residential Rehabilitation program designed to facilitate the social vacational psychological educational and spritiual growth of its participants |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1459777 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5830 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5169 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10999 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 050.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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 | ROBERT SCHARFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EILEEN SCHARFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VALERA JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARTY WILKINSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATTHEW GISSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JONATHAN COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JASON KEVERYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WARREN LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH A MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 83420 |
| 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 | MBR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MBR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EDir |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1651908 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1006 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25539 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26545 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1263325 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1680204 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1709437 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2972762 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| 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 | OUR MISSION IS TO PROVIDE OPPORTUNITY, GUIDANCE, TREATMENT, LIFE SKILL VOCATIONAL, EDUCATION, AND EMPLOYABILITY SKILLS DEVELOPMENT TO THOSE SUBSTANCE USE DISORDERS AND BEHAVIORAL HEALTH ISSUES TO EMPOWER THEM IN MAKING POSITIVE LIFE CHANGES, IN ORDER TO BECOME RESPONSIBLE AND PRODUCTIVE MEMBERS OF SOCIETY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 799988 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 771146 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1235781 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1272355 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3139 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4316 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7454 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 98240 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 46536 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5996 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34811 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40807 |
| IRS990/OtherExpensesGrp/Desc | 0 | Facilities Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Vehicle Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Business Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12034 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16176 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1286 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 178622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 137348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 203235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 161175 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 190658 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 153523 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 204521 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 161908 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 50967 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23894 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Client Fees |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Food Stamp Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 264506 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 122400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 264506 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 122400 |
| IRS990/OtherRevenueTotalAmt | 0 | 386906 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 92574 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 623703 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 716277 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 70000 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH A MARTINEZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Training Program Income |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 427732 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 427731 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 143751 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 831216 |
| IRS990/PYOtherRevenueAmt | 0 | 472323 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1072467 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 242248 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 615077 |
| IRS990/PYTotalExpensesAmt | 0 | 1446293 |
| IRS990/PYTotalRevenueAmt | 0 | 1688541 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 36654 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 1651908 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 811041 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 297544 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176155 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 534279 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 842252 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2661271 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2288 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 316 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2613 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 840867 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 1390997 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 823512 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 630154 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 501196 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 4186726 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2288 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 316 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2613 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6847997 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1651908 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1688541 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 999667 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1164433 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1343448 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6847997 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1651908 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1688541 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 999676 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1166721 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1343764 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6850610 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1025084 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1263325 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2288409 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 122182 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 122182 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1615254 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 69433 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 69433 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 134707 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 134707 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 358031 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 358031 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 23894 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Other current liabilities |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1651908 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1709437 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1615254 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23894 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1651908 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1651908 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1615254 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TOTAL EXPENDITURE FOR THE YEAR WAS 1,615,254 INCLUDING ADMINISTRATIVE OVERHEAD OF 155,477 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS WILL EXAMINE THIS RETURN INCLUDING ACCOMPANYING SCHEDULES AND STATEMENTS PRIOR TO FILING THE RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. EACH MEMBER IS GIVEN A COPY. AGENCY REVIEWS THIS ON AN ANNUAL BASIS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATIONS GOVERNING DOCUMENTS , CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part I, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 12 A BC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2108111 |
| IRS990/TotalAssetsEOYAmt | 0 | 2073806 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2108111 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2073806 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 811041 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 155477 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1459777 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1615254 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 872330 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 801451 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 872330 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 801451 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1235781 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1272355 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 26230 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 26230 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1459777 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 453961 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 83420 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 840868 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1651908 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2108111 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2073806 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.