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
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$2,035,570
Down $38,236 (-1.8%) from 2014
Net Assets
Down$1,259,392
Down $12,963 (-1.0%) from 2014
Liabilities
Down$776,178
Down $25,273 (-3.2%) from 2014
Revenue
Up$1,689,743
Up $37,835 (+2.3%) from 2014
Expenses
Up$1,702,706
Up $87,452 (+5.4%) from 2014
Net Income
Down-$12,963
Down $49,617 (-135%) 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 | $1,709,437 | $1,708,487 | ▼ $950 |
| Cash and Non-Interest-Bearing Accounts | $167,878 | $120,200 | ▼ $47,678 |
| Accounts Receivable | $79,955 | $96,944 | ▲ $16,989 |
| Prepaid Expenses and Deferred Charges | $70,000 | - | - |
| Total Assets | $2,073,806 | $2,035,570 | ▼ $38,236 |
| Other Assets Total | $46,536 | $109,939 | ▲ $63,403 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $771,146 | $730,338 | ▼ $40,808 |
| Accounts Payable and Accrued Expenses | $6,411 | $35,138 | ▲ $28,727 |
| Other Liabilities | $23,894 | $10,702 | ▼ $13,192 |
| Total Liabilities | $801,451 | $776,178 | ▼ $25,273 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,272,355 | $1,259,392 | ▼ $12,963 |
| Total Net Assets Fund Balance | $1,272,355 | $1,259,392 | ▼ $12,963 |
| Total Liabilities and Net Assets / Fund Balance | $2,073,806 | $2,035,570 | ▼ $38,236 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,019,818 | $1,338,024 | $2,357,842 |
| Other Land Buildings | $358,031 | - | $358,031 |
| Leasehold Improvements | $134,707 | - | $134,707 |
| Equipment | $122,182 | - | $122,182 |
| Land | $73,749 | - | $73,749 |
| Other Assets Org | $109,939 | - | - |
| Name | Title |
|---|---|
| Matthew Gissen | Chairman |
| Joseph a Martinez | Executive Director |
| Eileen Scharfman | Member |
| Jason Keveryn | Member |
| Jonathan Cohen | Member |
| Robert Scharfman | Member |
| Warren Long | Member |
| Marty Wilkinson | Secretary |
| Valera Jackson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $885,089 |
| Other Expenses | $817,617 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $753,767 | $83,752 | - | $837,519 |
| Other Expenses | $180,438 | $27,659 | - | $208,097 |
| Depreciation Depletion | $67,229 | $7,470 | - | $74,699 |
| Other Employee Benefits | $42,813 | $4,757 | - | $47,570 |
| Insurance | $18,132 | $1,793 | - | $19,925 |
| Fees for Services Accounting | $8,606 | $851 | - | $9,457 |
| All Other Expenses | $610 | $60 | - | $670 |
| Total Functional Expenses | $1,529,044 | $173,662 | $0 | $1,702,706 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $10,702 |
| 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”
“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 1,702,706 including administrative overhead of 173,663”
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 | 6411 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35138 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 79955 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 96944 |
| 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 | 838438 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 610 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 670 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOSEPH A MARTINEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8283370487 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 32 KNOX RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RIDGECREST |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28770 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 167878 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 120200 |
| 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 | 838438 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 817617 |
| IRS990/CYOtherRevenueAmt | 0 | 346569 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 504736 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12963 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 885089 |
| IRS990/CYTotalExpensesAmt | 0 | 1702706 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1689743 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7470 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 67229 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 74699 |
| IRS990/Desc | 0 | Residential Rehabilitation program designed to facilitate the social vocational 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 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1529044 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 851 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8606 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9457 |
| 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/Form8886TFiledInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 050.00 |
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| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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 WILKINSON |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| 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 | EXECUTIVE DIRECTOR |
| 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 | 1689743 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1793 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18132 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19925 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1338024 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1709437 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1708487 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3046511 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1259392 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 109939 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4757 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42813 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47570 |
| 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 | 12090 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18905 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 16325 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 27659 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 122241 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 170147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 165061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 180438 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 134331 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 189052 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 181386 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 208097 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23894 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10702 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Client Fees |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Food Stamp Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 224169 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 122400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 224169 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 122400 |
| IRS990/OtherRevenueTotalAmt | 0 | 346569 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 83752 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 753767 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 837519 |
| 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/BOYAmt | 0 | 70000 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH A MARTINEZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Training Program Income |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 503071 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 503071 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 811041 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 858170 |
| IRS990/PYOtherRevenueAmt | 0 | 386906 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 453961 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36654 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 757084 |
| IRS990/PYTotalExpensesAmt | 0 | 1615254 |
| IRS990/PYTotalRevenueAmt | 0 | 1651908 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12963 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 838438 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 811041 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 297544 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 176155 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 534279 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2657457 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2288 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2297 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 851305 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 840867 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1390997 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 823512 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 630154 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 4536835 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2288 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2297 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 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 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7194292 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1689743 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1651908 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1688541 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 999667 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1164433 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7194292 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1689743 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1651908 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1688541 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 999676 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1166721 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7196589 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1019818 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1338024 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2357842 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 122182 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 122182 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 73749 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 73749 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 134707 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 134707 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 109939 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER ASSETS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 358031 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 358031 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10702 |
| 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/TotalBookValueLandBuildingsAmt | 0 | 1708487 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 109939 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10702 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TOTAL EXPENDITURE FOR THE YEAR WAS 1,702,706 INCLUDING ADMINISTRATIVE OVERHEAD OF 173,663 |
| 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 | ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. EACH MEMBER IS GIVEN A COPY. AGENCY REVIEWS THIS ON AN ANNUAL BASIS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 12ABC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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 | 2073806 |
| IRS990/TotalAssetsEOYAmt | 0 | 2035570 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2073806 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2035570 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 838438 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 173662 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1529044 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1702706 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 801451 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 776178 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 801451 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 776178 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1272355 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1259392 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 1665 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1665 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1529044 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 504736 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 851305 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1689743 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2073806 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2035570 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1272355 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.