WORKING WARDROBES FOR A NEW START: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WORKING WARDROBES FOR A NEW START (EIN 33-0669145)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-13
- IRS object ID
- 201302259349301815
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-13T09:46:47-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Aarsleff and Associates | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6067 E Morningview Drive | AddressLine1 |
| City | Anaheim | City |
| State | CA | State |
| ZIP Code | 92807 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330669145 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORKING WARDROBES FOR A NEW START | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WORK | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3030 Pullman Street | AddressLine1 |
| City | Costa Mesa | City |
| State | CA | State |
| ZIP Code | 92626 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jerri Rosen | Name |
| Title | CEO | Title |
| Date Signed | 2013-08-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Carol M Aarsleff EA | Name |
| PTIN | P00707908 | PTIN |
| Phone | 7144027048 | Phone |
| Date Prepared | 2013-06-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Jerri Rosen | NameOfPrincipalOfficerPerson |
| Gross Receipts | 2106159 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | To conduct programs and events to help improve the well being of adults emerging from life crises and help them to obtain self-sufficiency. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 35 | TotalNbrEmployees |
| Total Nbr Volunteers | 3620 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 438178 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 666446 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 311744 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 461352 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 706093 | OtherRevenuePriorYear |
| Other Revenue Current Year | 840625 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1456015 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1968423 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 833630 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 954000 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 18363 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 27700 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 213539 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 722712 | OtherExpensePriorYear |
| Other Expenses Current Year | 724233 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1574705 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1705933 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -118690 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 262490 | RevenuesLessExpensesCY |
| Total Assets BOY | 685438 | TotalAssetsBOY |
| Total Assets EOY | 837111 | TotalAssetsEOY |
| Total Liabilities BOY | 517586 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 406769 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 167852 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 430342 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To conduct programs and events to help improve the well being of adults emerging from life crises and help them to obtain self-sufficiency. | MissionDescription |
| Significant New Program Services | true | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1276383 | Expense |
| Revenue | 461352 | Revenue |
| Description | Non-profit community-based organization to help survivors of domestic violence and low-income individuals return to self-sufficiency. Approximately 4,150 clients benefited from the services provided during 2012. | Description |
| Total Program Service Expense | 1276383 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | true | 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 | true | ProfessionalFundraising |
| Fundraising Activities | true | 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 | false | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 35 | 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| 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 |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | 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 | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Jerri Rosen | NamePerson |
| Telephone Number | 7142102460 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3030 Pullman Street | AddressLine1 |
| City | Costa Mesa | City |
| State | CA | State |
| ZIP Code | 92626 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Anna Conrekas | |||||||
| Executive Committee | 1.00 | X | 0 | 0 | 0 | ||
| Dani Mayer | |||||||
| Chair | 3.00 | X | 0 | 0 | 0 | ||
| Darryl Martin | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Harold Eldridge | |||||||
| Corporate Sponsor | 1.00 | X | 0 | 0 | 0 | ||
| Harry Humphries | |||||||
| Vetnet Directgor | 1.00 | X | 0 | 0 | 0 | ||
| Jannah Devine | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Jeffrey Coats | |||||||
| Corporate Sponsor | 1.00 | X | 0 | 0 | 0 | ||
| Kim Shepherd | |||||||
| Board Development | 1.00 | X | 0 | 0 | 0 | ||
| Libbyy Stockstill | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Linda Smith | |||||||
| Board Development | 1.00 | X | 0 | 0 | 0 | ||
| Mandi Dossin | |||||||
| Communications | 1.00 | X | 0 | 0 | 0 | ||
| Mike Vo | |||||||
| Corporate Sponsor | 1.00 | X | 0 | 0 | 0 | ||
| Patrick Tillich Non voting | |||||||
| Client Advocate | 1.00 | X | 0 | 0 | 0 | ||
| Steve Kelley | |||||||
| Executive Committee | 1.00 | X | 0 | 0 | 0 | ||
| Jerri Rosen | |||||||
| CEO | 40.00 | 121215 | 0 | 5588 | X | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 121215 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5588 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 87394 | GovernmentGrants |
| All Other Contributions | 579052 | AllOtherContributions |
| Total Contributions | 666446 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Program Services | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 461352 | TotalRevenueColumn |
| Related Or Exempt Function Income | 461352 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 461352 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 275738 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 137736 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 138002 | TotalRevenueColumn |
| Exclusion | $138,002 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Resale Operations | 453310 | 665071 | $665,071 |
| Miscellaneous | 900099 | 37552 | $37,552 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 702623 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1968423 | TotalRevenueColumn |
| Related Or Exempt Function Income | 461352 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $840,625 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121215 | Total |
| Program Services | 61215 | ProgramServices |
| Management And General | 35514 | ManagementAndGeneral |
| Fundraising | 24486 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 739777 | Total |
| Program Services | 661208 | ProgramServices |
| Management And General | 44523 | ManagementAndGeneral |
| Fundraising | 34046 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23355 | Total |
| Program Services | 7637 | ProgramServices |
| Management And General | 14240 | ManagementAndGeneral |
| Fundraising | 1478 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69653 | Total |
| Program Services | 60058 | ProgramServices |
| Management And General | 6426 | ManagementAndGeneral |
| Fundraising | 3169 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9127 | Total |
| Program Services | 6754 | ProgramServices |
| Management And General | 1728 | ManagementAndGeneral |
| Fundraising | 645 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27700 | Total |
| Fundraising | 27700 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6500 | Total |
| Program Services | 6500 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6549 | Total |
| Program Services | 5206 | ProgramServices |
| Management And General | 799 | ManagementAndGeneral |
| Fundraising | 544 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34761 | Total |
| Program Services | 31090 | ProgramServices |
| Management And General | 2683 | ManagementAndGeneral |
| Fundraising | 988 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181299 | Total |
| Program Services | 146432 | ProgramServices |
| Management And General | 31564 | ManagementAndGeneral |
| Fundraising | 3303 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12182 | Total |
| Program Services | 10247 | ProgramServices |
| Management And General | 1414 | ManagementAndGeneral |
| Fundraising | 521 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2315 | Total |
| Management And General | 2315 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35958 | Total |
| Management And General | 35958 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59485 | Total |
| Program Services | 33989 | ProgramServices |
| Management And General | 25496 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17607 | Total |
| Program Services | 12984 | ProgramServices |
| Management And General | 4202 | ManagementAndGeneral |
| Fundraising | 421 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Equipment Rental | 16410 | 12245 | 3044 | 1121 |
| Events | 143244 | 75867 | 67377 | |
| Outside Services | 135295 | 89701 | 361 | 45233 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63501 | Total |
| Program Services | 55250 | ProgramServices |
| Management And General | 5744 | ManagementAndGeneral |
| Fundraising | 2507 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1705933 | Total |
| Program Services | 1276383 | ProgramServices |
| Management And General | 216011 | ManagementAndGeneral |
| Fundraising | 213539 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31026 | BOY |
| EOY | 85466 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 60708 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 528472 | BOY |
| EOY | 600322 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4438 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 354104 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 289794 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102184 | BOY |
| EOY | 64310 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23756 | BOY |
| EOY | 21867 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 685438 | BOY |
| EOY | 837111 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 68216 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2150 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235948 | BOY |
| EOY | 161767 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240183 | BOY |
| EOY | 156143 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41455 | BOY |
| EOY | 156 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 18337 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 517586 | BOY |
| EOY | 406769 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167852 | BOY |
| EOY | 430342 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167852 | BOY |
| EOY | 430342 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 685438 | BOY |
| EOY | 837111 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 262490 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 504671 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 200589 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 466751 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 438178 | CurrentTaxYearMinus1Year |
| Current Tax Year | 388650 | CurrentTaxYear |
| Total | 1998839 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 504671 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 200589 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 466751 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 438178 | CurrentTaxYearMinus1Year |
| Current Tax Year | 388650 | CurrentTaxYear |
| Total | 1998839 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 434474 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1564365 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 7 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9 | CurrentTaxYearMinus2Years |
| Total | 16 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 18217 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26486 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72972 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37552 | CurrentTaxYear |
| Total | 155227 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2154082 | TotalSupport |
| Gross Receipts From Admissions Etc | 8701219 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.72620 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94930 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 138222 | OtherCostOrOtherBasis |
| Depreciation | 104592 | Depreciation |
| Book Value | 33630 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 183260 | OtherCostOrOtherBasis |
| Depreciation | 180542 | Depreciation |
| Book Value | 2718 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 32622 | OtherCostOrOtherBasis |
| Depreciation | 4660 | Depreciation |
| Book Value | 27962 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 64310 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Deposits | Description |
| Book Value | 21867 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 21867 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Deferred Rent | Description |
| Amount | $18,337 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 18337 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 3515579 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 1600936 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 1600936 | RevenueNotRptdF990 |
| Revenue Subtotal | 1914643 | RevenueSubtotal |
| Other Revenues Not Included | 53780 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 53780 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1968423 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3167509 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1237552 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 1237552 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1929957 | ExpensesSubtotal |
| Other Expenses Not Included | -224024 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -224024 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1705933 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | D10 | Identifier |
| Return Reference | Other revenues included on Form 990 Part XI line 4b | ReturnReference |
| Explanation | Adjustment from Cash Tax Basis to Accrual Tax Basis | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Vet Night | NameOfEvent1 |
| Gross Receipts Event1 | 54925 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 54925 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 25627 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Blue Jeans | NameOfEvent2 |
| Gross Receipts Event2 | 123225 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 123225 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 39719 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 12 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 97588 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 97588 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 72390 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 275738 | GrossReceiptsTotal |
| Gross Revenue Total Events | 275738 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 137736 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 137736 | DirectExpenseSummaryEvents |
| Net Income Summary | 138002 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Jerri Rosen | NamePerson |
| Relationship With Organization | CEO | RelationshipWithOrganization |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $145,000 | OriginalPrincipalAmount |
| Balance Due | 161767 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | false | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 161767 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Form 990 governing body review Part VI line 11 | CEO or her designee reviews 990 prior to submission. |
| O02 | Governing documents etc available to public Part VI line 19 | No deocuments available to the public. |
| O03 | Other or change in accounting method Part XII line 1 | Change in Accounting method to comply with accrual method on return as is used Audited financial statements and to report revenue and expenses used to keep books and records. |
| O04 | Significant program services not listed on prior year return Part III line 2 | VETNET Program is designed to enhance Working Wardrobes current career success services that will provide a safety net for returning and homeless Veterans by providing them with job training, job placement and housing. |
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