Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2017 • EIN 91-1839514
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$93,529
Up $26,503 (+40%) from 2016
Net Assets
Up-$342,684
Up $30,825 (+8.3%) from 2016
Liabilities
Down$436,213
Down $4,322 (-1.0%) from 2016
Revenue
Up$1,694,154
Up $66,896 (+4.1%) from 2016
Expenses
Up$1,663,329
Up $49,894 (+3.1%) from 2016
Net Income
Up$30,825
Up $17,002 (+123%) from 2016
Progressive choices provides vocational choices for developmentally disabled adults and assists companies with outsourcing production work and placement of employees
Progressive choices provides vocational choices for developmentally disabled adults and assists companies with outsourcing production work and placement of employees in jobs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $27,240 | $40,280 | ▲ $13,040 |
| Other Notes and Loans Receivable, Net | $28,415 | $30,425 | ▲ $2,010 |
| Cash and Non-Interest-Bearing Accounts | $6,924 | $18,724 | ▲ $11,800 |
| Land, Buildings, and Equipment, Net | $347 | - | - |
| Total Assets | $67,026 | $93,529 | ▲ $26,503 |
| Other Assets Total | $4,100 | $4,100 | → $0 |
| Liabilities | |||
| Other Liabilities | $440,535 | $436,213 | ▼ $4,322 |
| Total Liabilities | $440,535 | $436,213 | ▼ $4,322 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-373,509 | $-342,684 | ▲ $30,825 |
| Total Net Assets Fund Balance | $-373,509 | $-342,684 | ▲ $30,825 |
| Total Liabilities and Net Assets / Fund Balance | $67,026 | $93,529 | ▲ $26,503 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $25,876 | - |
| Other Assets Org | $4,100 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bob V Hogue | CFO/sec/treas | FT | $32,500 | $32,500 |
| Michelle T Gerard | CEO/pres | FT | $32,500 | $32,500 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,134,718 |
| Other Expenses | $527,311 |
| Grants and Similar Amounts Paid | $1,300 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $865,179 | $106,932 | $0 | $972,111 |
| Interest | $168,282 | $20,799 | $0 | $189,081 |
| Occupancy | $143,110 | $17,688 | $0 | $160,798 |
| Payroll Taxes | $76,400 | $15,183 | $0 | $91,583 |
| Comp Disqual Persons | $0 | $65,000 | $0 | $65,000 |
| All Other Expenses | $46,193 | $5,709 | $0 | $51,902 |
| Insurance | $32,924 | $4,069 | $0 | $36,993 |
| Information Technology | $29,308 | $3,622 | $0 | $32,930 |
| Fees for Services Legal | $0 | $9,438 | $0 | $9,438 |
| Fees for Services Other | $9,106 | $0 | $0 | $9,106 |
| Other Employee Benefits | $5,361 | $663 | $0 | $6,024 |
| Fees for Services Accounting | $0 | $5,050 | $0 | $5,050 |
| Office Expenses | $3,057 | $378 | $0 | $3,435 |
| Travel | $2,678 | $331 | $0 | $3,009 |
| Conferences and Meetings | $2,770 | $0 | $0 | $2,770 |
| Other Expenses | $1,343 | $166 | $0 | $1,509 |
| Grants to Domestic Individuals | $1,300 | - | - | $1,300 |
| Advertising | $876 | $0 | $0 | $876 |
| Depreciation Depletion | $308 | $38 | $0 | $346 |
| Total Functional Expenses | $1,407,722 | $255,607 | $0 | $1,663,329 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sutton Gettys Line of Credit | $105,757 |
| Post-it Loan | $100,000 |
| Roberta Lewis Loan | $71,394 |
| Due to Maria Prado | $70,945 |
| Lea Pisarek Loan | $40,000 |
| Payroll Liabilities | $17,789 |
| Baumhackl Loan | $15,000 |
| Gerard Loan | $6,714 |
| Springleaf Bob Hogue Loc | $3,714 |
| Bob Hogue S-t Loan | $2,635 |
| Home Choice Loan | $2,265 |
| Edd Bond | - |
“Bob hogue is the father of michelle gerard”
“990 reviewed by cfo & directors prior to filing”
“All potential conflictsw of interest required to be disclosed immediately”
“Policies available to public upon request”
“e TRANSPORTATION 34083. 30334. 3749. 0.”
“f MAINTENANCE & REPAIRS 2726. 2426. 300. 0.”
“g UTILITIES 15093. 13433. 1660. 0.”
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/AccountsReceivableGrp/BOYAmt | 0 | 27240 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 40280 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROGRESSIVE CHOICES PROVIDES VOCATIONAL CHOICES FOR DEVELOPMENTALLY DISABLED ADULTS AND ASSISTS COMPANIES WITH OUTSOURCING PRODUCTION WORK AND PLACEMENT OF EMPLOYEES IN JOBS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 876 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 876 |
| IRS990/AllOtherContributionsAmt | 0 | 662 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5709 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 46193 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51902 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PROGRESSIVE CHOICES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7022489484 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3000 RIGEL AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6924 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18724 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 65000 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 65000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2770 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2770 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 662 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1300 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 527311 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1693492 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30825 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1134718 |
| IRS990/CYTotalExpensesAmt | 0 | 1663329 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1694154 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 38 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 308 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 346 |
| IRS990/Desc | 0 | VOCATIONAL TRAINING AND PLACEMENT SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS. |
| 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 | 158 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1407722 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5050 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5050 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9438 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9438 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9106 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9106 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELLE T GERARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB V HOGUE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 32500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 32500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO/PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO/SEC/TREAS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantAmt | 0 | 1300 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1300 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1300 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1694154 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3622 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 29308 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32930 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4069 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32924 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36993 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 20799 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 168282 |
| IRS990/InterestGrp/TotalAmt | 0 | 189081 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25876 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 347 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25876 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | true |
| 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 | PROGRESSIVE CHOICES PROVIDES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -373509 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -342684 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17688 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 143110 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 160798 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 378 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3057 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3435 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4100 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4100 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 663 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5361 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6024 |
| IRS990/OtherExpensesGrp/Desc | 0 | WORKSHOP SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE & DELIVERY |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES/LICENSES/TAXES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 126 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 415 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1343 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15146 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1149 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3773 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1509 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 440535 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 436213 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 106932 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 865179 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 972111 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 28415 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 30425 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15183 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 76400 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 91583 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BOB HOGUE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING & PLACEMENT |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1693492 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 845 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 727 |
| IRS990/PYOtherExpensesAmt | 0 | 517284 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1626413 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13823 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1095424 |
| IRS990/PYTotalExpensesAmt | 0 | 1613435 |
| IRS990/PYTotalRevenueAmt | 0 | 1627258 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30825 |
| 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/RevenueAmt | 0 | 1694154 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 662 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 845 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6196 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 324 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 610 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8637 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1626413 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1594363 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1502471 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1360977 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6084224 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6092861 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 662 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1627258 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1600559 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1502795 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1361587 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6092861 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6092862 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25876 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 25876 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4100 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3714 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2635 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 70945 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 6714 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 2265 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 15000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 100000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 40000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | 105757 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 9 | 71394 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 10 | 17789 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SPRINGLEAF BOB HOGUE LOC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | BOB HOGUE S-T LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO MARIA PRADO |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | GERARD LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | HOME CHOICE LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | BAUMHACKL LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | POST-IT LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | LEA PISAREK LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | SUTTON GETTYS LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 9 | ROBERTA LEWIS LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 10 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 11 | EDD BOND |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4100 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 436213 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 6349 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 6714 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 400 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 3 | 392 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 3 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 3 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | LOAN TO PCI |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | LOAN TO PCI |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | EMPLOYEE ADVANCE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 3 | EMPLOYEE ADVANCE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 39426 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 12379 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 8827 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 3 | 13751 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | BOB HOGUE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | MICHELLE GERARD |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 2 | BOB HOGUE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 3 | MICHELLE GERARD |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | CFO/SEC/TREAS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | CEO/PRES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 2 | CFO/SEC/TREAS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 3 | CEO/PRES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 3 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 13855 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOB HOGUE IS THE FATHER OF MICHELLE GERARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990 REVIEWED BY CFO & DIRECTORS PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL POTENTIAL CONFLICTSW OF INTEREST REQUIRED TO BE DISCLOSED IMMEDIATELY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | POLICIES AVAILABLE TO PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | e TRANSPORTATION 34083. 30334. 3749. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | f MAINTENANCE & REPAIRS 2726. 2426. 300. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | g UTILITIES 15093. 13433. 1660. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| 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 | 67026 |
| IRS990/TotalAssetsEOYAmt | 0 | 93529 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 67026 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 93529 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 662 |
| IRS990/TotalEmployeeCnt | 0 | 158 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 255607 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1407722 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1663329 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 440535 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 436213 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 440535 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 436213 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -373509 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -342684 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1407722 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1693492 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 65000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1693492 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1694154 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 67026 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 93529 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 331 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2678 |
| IRS990/TravelGrp/TotalAmt | 0 | 3009 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.