COMMUNITY TRAINING WORKS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY TRAINING WORKS INC (EIN 51-0601980)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-02-17
IRS object ID: 201410489349300516
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-17T12:37:10-06:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BISHOP ROSASCO & CO	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	8085 OVERSEAS HWY	AddressLine1
City	MARATHON	City
State	FL	State
ZIP Code	33050	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	510601980	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY TRAINING WORKS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COMM	NameControl
Phone	3219563940	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3830 S HWY A1A BLDG 4	AddressLine1
Address Line2	ROOM/SUITE 126	AddressLine2
City	MELBOURNE BEACH	City
State	FL	State
ZIP Code	32951	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SUSAN MURPHY	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	3219563940	Phone
Date Signed	2014-02-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PETER ROSASCO CPA	Name
Phone	3057436586	Phone
Date Prepared	2014-02-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SUSAN MURPHY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3830 S HWY A1A BLDG 4 126	AddressLine1
City	MELBOURNE BEACH	City
State	FL	State
ZIP Code	32951	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1000272	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CTWFL.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2006	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	PROVIDE OPPORTUNITIES FOR LOW-INCOME YOUTH TO REBUILD THEIR COMMUNITIES AND THEIR LIVES. PROVIDE TRAINING IN THE CONSTRUCTION AND OTHER SKILL-BASED INDUSTRIES. PROVIDE AFFORDABLE HOUSING TO VERY LOW INCOME, LOW AND MODERATE INCOME FAMILIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	34	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1003505	ContributionsGrantsPriorYear
Contributions Grants Current Year	978921	ContributionsGrantsCurrentYear
Program Service Revenue CY	14932	ProgramServiceRevenueCY
Investment Income Prior Year	-1029	InvestmentIncomePriorYear
Investment Income Current Year	-406	InvestmentIncomeCurrentYear
Other Revenue Prior Year	300	OtherRevenuePriorYear
Other Revenue Current Year	6233	OtherRevenueCurrentYear
Total Revenue Prior Year	1002776	TotalRevenuePriorYear
Total Revenue Current Year	999680	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	575007	SalariesEtcPriorYear
Salaries Etc Current Year	643951	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	441859	OtherExpensePriorYear
Other Expenses Current Year	397441	OtherExpensesCurrentYear
Total Expenses Prior Year	1016866	TotalExpensesPriorYear
Total Expenses Current Year	1041392	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-14090	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-41712	RevenuesLessExpensesCY
Total Assets BOY	394499	TotalAssetsBOY
Total Assets EOY	305612	TotalAssetsEOY
Total Liabilities BOY	70901	TotalLiabilitiesBOY
Total Liabilities EOY	31244	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	323598	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	274368	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	PROVIDE OPPORTUNITIES FOR LOW-INCOME YOUTH TO REBUILD THEIR COMMUNITIES AND THEIR LIVES. PROVIDE TRAINING IN THE CONSTRUCTION AND OTHER SKILL-BASED INDUSTRIES. PROVIDE AFFORDABLE HOUSING TO VERY LOW INCOME, LOW AND MODERATE INCOME FAMILIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	707192	Expense
Revenue	993853	Revenue
Description	HIRE AND TRAIN LOW-INCOME YOUTH TO REBUILD THEIR COMMUNITIES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	426	Expense
Description	PROVIDE AFFORDABLE HOUSING TO VERY LOW AND LOW & MODERATE INCOME FAMILIES.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Description	DEPRECIATION	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	707618	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	34	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SUSAN MURPHY	NamePerson
Telephone Number	3219563940	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3830 S HWY A1A	AddressLine1
Address Line2	BLDG 4 UNIT 126	AddressLine2
City	MELBOURNE BEACH	City
State	FL	State
ZIP Code	32951	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ROBERT FLOWERS
DIRECTOR	2.00	X	0	0	0
RODNEY STIEFBOLD
DIRECTOR	2.00	X	0	0	0
TIMLYN W STANLEY
DIRECTOR	2.00	X	0	0	0
JANE SCULLY
DIRECTOR	2.00	X	0	0	0
SUSAN MURPHY
EXEC DIRECT	40.00		103509	0	0	X
DENISE BOEHM
PRESIDENT	5.00		1920	0	0	X
EDWARD EXSON SR
VICE PRES	3.00		0	0	0	X
BEDILIA CAMPBELL
SECRETARY	3.00		0	0	0	X
LAURA RUSAK
TREASURER	10.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	105429	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	978921	GovernmentGrants
Total Contributions	978921	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Total Revenue Column	14932	TotalRevenueColumn
Related Or Exempt Function Income	14932	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	14932	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	186	TotalRevenueColumn
Related Or Exempt Function Income	186	RelatedOrExemptFunctionIncome

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	592	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-592	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-592	TotalRevenueColumn
Related Or Exempt Function Income	-592	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
INSURANCE REIMBURSEMENTS	5604	5604
OJT REIMBURSEMENTS	516	516
DISCOUNTS & VENDOR REFUNDS	113	113

Field	Value	IRS element (for citing)
Total Other Revenue	6233	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	999680	TotalRevenueColumn
Related Or Exempt Function Income	20759	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	103509	Total
Management And General	103509	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	453428	Total
Program Services	377221	ProgramServices
Management And General	76207	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	33485	Total
Program Services	22341	ProgramServices
Management And General	11144	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	53529	Total
Program Services	37539	ProgramServices
Management And General	15990	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	24767	Total
Management And General	24767	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3800	Total
Management And General	3800	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2166	Total
Program Services	1055	ProgramServices
Management And General	1111	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	393	Total
Management And General	393	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	999	Total
Management And General	999	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	26012	Total
Management And General	26012	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1258	Total
Program Services	725	ProgramServices
Management And General	533	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	867	Total
Program Services	437	ProgramServices
Management And General	430	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	21129	Total
Program Services	19719	ProgramServices
Management And General	1410	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	53655	Total
Program Services	31199	ProgramServices
Management And General	22456	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
TRUCK EXPENSE	71741	62144	9597
JOB MATERIALS	56335	56335
YOUTH DEVELOPMENT PROGRAM	36392	36392
EQUIPMENT EXPENSES	19872	19872

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	78055	Total
Program Services	42639	ProgramServices
Management And General	35416	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1041392	Total
Program Services	707618	ProgramServices
Management And General	333774	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	14291	BOY
EOY	74614	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	39582	BOY
EOY	4179	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	223884	BOY
EOY	152027	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	1995	BOY
EOY	1995	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	3977	BOY
EOY	6106	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	4684	BOY
EOY	4556	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	177387	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	127272	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	71354	BOY
EOY	50115	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	1924	BOY
EOY	511	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	32808	BOY
EOY	11509	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	394499	BOY
EOY	305612	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	41922	BOY
EOY	7357	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	28979	BOY
EOY	23887	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	70901	BOY
EOY	31244	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	323598	BOY
EOY	274368	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	323598	BOY
EOY	274368	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	394499	BOY
EOY	305612	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-41712	ReconcilationRevenueExpenses
Reconcilation Other Changes	-7518	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	736967	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1178693	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	882103	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	954982	CurrentTaxYearMinus1Year
Current Tax Year	978921	CurrentTaxYear
Total	4731666	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	736967	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1178693	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	882103	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	954982	CurrentTaxYearMinus1Year
Current Tax Year	978921	CurrentTaxYear
Total	4731666	Total

Field	Value	IRS element (for citing)
Public Support Total170	4731666	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	18	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	494	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	223	CurrentTaxYearMinus1Year
Current Tax Year	186	CurrentTaxYear
Total	921	Total

Field	Value	IRS element (for citing)
Total Support	4732587	TotalSupport
Gross Receipts From Admissions Etc	21351	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99980	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99980	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	177387	OtherCostOrOtherBasis
Depreciation	127272	Depreciation
Book Value	50115	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	50115	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
PAYROLL PAYABLE	$22,897
LOANS PAYABLE	$990

Field	Value	IRS element (for citing)
Total Of Amounts	23887	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	1000272	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1000272	RevenueSubtotal
Other Revenues Not Included	-592	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-592	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	999680	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1049502	TotExpensesEtcAuditedFinclStmt
Losses Reported	592	LossesReported
Other Expenses Included	7518	OtherExpensesIncluded
Expenses Not Rptd F990	8110	ExpensesNotRptdF990
Expenses Subtotal	1041392	ExpensesSubtotal
Total Expenses Per Form990	1041392	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 4B	LOSS OF SALE OF ASSETS -592
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	BOOK / TAX DEPRECIATION DIFFERENCE 7,518

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	B CAMPBELL	NamePerson
Loan From Organization	X	LoanFromOrganization
Original Principal	$1,995	OriginalPrincipalAmount
Balance Due	1995	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	false	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	1995	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
STEPHEN MURPHY
SPOUSE	PAYROLL	false
AMANDA BARDI
SPOUSE	INDEPENDENT CONTRACT	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	PROVIDE OPPORTUNITIES FOR LOW-INCOME YOUTH TO REBUILD THEIR COMMUNITIES AND THEIR LIVES. PROVIDE TRAINING IN THE CONSTRUCTION AND OTHER SKILL-BASED INDUSTRIES. PROVIDE AFFORDABLE HOUSING TO VERY LOW INCOME, LOW AND MODERATE INCOME FAMILIES.
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	DEPRECIATION
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	DENISE BOEHM ROD STIEFBOLD PRESIDENT DIRECTOR WIFE/HUSBAND
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS REQUIRED AS A 501(C)(3) ORGANIZATION ARE AVAILABLE UPON WRITTEN REQUEST AT THE BUSINESS OFFICE.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	LOSSES REPORTED ON RETURN 592 LOSS OF SALE OF ASSETS 592 BOOK / TAX DEPRECIATION DIFFERENCE -7,518
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	BOOK/TAX DIFFERENCE ON DISPOSITION OF ASSETS 0

COMMUNITY TRAINING WORKS INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity2 Activity2

Activity Other ActivityOther

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Other Revenue Misc OtherRevenueMisc (3 entries)

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Management FeesForServicesManagement

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Receivables From Officers Etc ReceivablesFromOfficersEtc

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Inventories For Sale Or Use InventoriesForSaleOrUse

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Intangible Assets IntangibleAssets

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Other Liabilities OtherLiabilities (2 entries)

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

Schedule L IRS990ScheduleL

Loan Table LoanTable

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

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