COMMUNITY TRAINING WORKS INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY TRAINING WORKS INC (EIN 51-0601980)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-08-13
IRS object ID: 201242269349302324
Schema version: 2010v3.7
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	2012-08-13T15:10:48-05:00	Timestamp
Tax Period End Date	2011-09-30	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	PO BOX 50-0907	AddressLine1
City	MARATHON	City
State	FL	State
ZIP Code	330500907	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-10-01	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	2012-08-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PETER ROSASCO CPA	Name
Phone	3057436586	Phone
Date Prepared	2012-08-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	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	882897	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	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	32	TotalNbrEmployees
Total Nbr Volunteers	15	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1178693	ContributionsGrantsPriorYear
Contributions Grants Current Year	882103	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	-530	InvestmentIncomePriorYear
Investment Income Current Year	-2624	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1178163	TotalRevenuePriorYear
Total Revenue Current Year	879479	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	485745	SalariesEtcPriorYear
Salaries Etc Current Year	504370	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	342671	OtherExpensePriorYear
Other Expenses Current Year	369753	OtherExpensesCurrentYear
Total Expenses Prior Year	828416	TotalExpensesPriorYear
Total Expenses Current Year	874123	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	349747	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	5356	RevenuesLessExpensesCY
Total Assets BOY	478749	TotalAssetsBOY
Total Assets EOY	368098	TotalAssetsEOY
Total Liabilities BOY	174262	TotalLiabilitiesBOY
Total Liabilities EOY	58255	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	304487	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	309843	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	615071	Expense
Revenue	882103	Revenue
Description	HIGHER AND TRAIN LOW-INCOME YOUTH TO REBUILD THEIR COMMUNITIES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	9527	Expense
Description	PROVIDE AFFORDABLE HOUSING TO VERY LOW INCOME, LOW AND MODERATE INCOME FAMILIES.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	2626	Expense
Description	DEPRECIATION	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	2626	TotalOfOtherProgramServiceExp
Total Program Service Expense	627224	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	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	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	false	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	11	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	32	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	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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 (10 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
GUIDO BARDI
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		71600	0	0	X
DENISE BOEHM
PRESIDENT	5.00		1800	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	73400	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	882103	GovernmentGrants
Total Contributions	882103	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	494	TotalRevenueColumn
Related Or Exempt Function Income	494	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	300	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	3418	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-3118	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-3118	TotalRevenueColumn
Related Or Exempt Function Income	-3118	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	879479	TotalRevenueColumn
Related Or Exempt Function Income	-2624	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	67750	Total
Management And General	67750	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	372011	Total
Program Services	363780	ProgramServices
Management And General	8231	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	24244	Total
Program Services	22020	ProgramServices
Management And General	2224	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	40365	Total
Program Services	33604	ProgramServices
Management And General	6761	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	38580	Total
Management And General	38580	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	4000	Total
Management And General	4000	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	39250	Total
Management And General	39250	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	565	Total
Program Services	454	ProgramServices
Management And General	111	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	12317	Total
Management And General	12317	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	504	Total
Program Services	504	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	66	Total
Management And General	66	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	3052	Total
Program Services	2424	ProgramServices
Management And General	628	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	28007	Total
Program Services	2626	ProgramServices
Management And General	25381	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
TRUCK EXPENSE	72041	65402	6639
JOB MATERIALS	49420	49420
TELEPHONE	16234	12775	3459
TRAINING	15301	14697	604
INSURANCE	12343	1044	11299

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	78073	Total
Program Services	58474	ProgramServices
Management And General	19599	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	874123	Total
Program Services	627224	ProgramServices
Management And General	246899	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	10270	BOY
EOY	15968	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	132079	BOY
EOY	149405	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	213880	BOY
EOY	94287	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	1000	BOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	3724	BOY
EOY	2785	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	4804	BOY
EOY	2632	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	162723	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	69140	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	103368	BOY
EOY	93583	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	3179	BOY
EOY	3099	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	6445	BOY
EOY	6339	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	478749	BOY
EOY	368098	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	13873	BOY
EOY	8472	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	160389	BOY
EOY	49783	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	174262	BOY
EOY	58255	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	304487	BOY
EOY	309843	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	304487	BOY
EOY	309843	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	478749	BOY
EOY	368098	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	5356	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

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	2484	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	450428	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	736967	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1178693	CurrentTaxYearMinus1Year
Current Tax Year	882103	CurrentTaxYear
Total	3250675	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2484	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	450428	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	736967	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1178693	CurrentTaxYearMinus1Year
Current Tax Year	882103	CurrentTaxYear
Total	3250675	Total

Field	Value	IRS element (for citing)
Public Support Total170	3250675	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	18	CurrentTaxYearMinus1Year
Current Tax Year	494	CurrentTaxYear
Total	512	Total

Field	Value	IRS element (for citing)
Total Support	3251187	TotalSupport
Gross Receipts From Admissions Etc	494	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99980	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	162723	OtherCostOrOtherBasis
Depreciation	69140	Depreciation
Book Value	93583	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	93583	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
LOANS PAYABLE	$25,775
PAYROLL PAYABLE	$24,008

Field	Value	IRS element (for citing)
Total Of Amounts	49783	TotalOfAmounts
Total Revenue	879479	TotalRevenue
Total Expenses	874123	TotalExpenses
Excess Or Deficit For Year	5356	ExcessOrDeficitForYear
Excess Or Deficit Per FS	5356	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	879481	TotRevenueEtcAuditedFinclStmt
Other Revenues	2	OtherRevenues
Revenue Not Rptd F990	2	RevenueNotRptdF990
Revenue Subtotal	879479	RevenueSubtotal
Total Revenue Per Form990	879479	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	874125	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	2	OtherExpensesIncluded
Expenses Not Rptd F990	2	ExpensesNotRptdF990
Expenses Subtotal	874123	ExpensesSubtotal
Total Expenses Per Form990	874123	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	ROUNDING 2 BOOK / TAX DEPRECIATION DIFFERENCE -2
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	ROUNDING 2
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	BOOK / TAX DEPRECIATION DIFFERENCE 2

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
STEPHEN MURPHY
SPOUSE	78183	PAYROLL	false
AMANDA BARDI
SPOUSE	40689	INDEPENDENT CONTRACT	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 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 ACHIEVEMENTS 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	NO DOCUMENTS AVAILABLE TO THE PUBLIC

COMMUNITY TRAINING WORKS INC: Form 990, tax year 2010

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 (10 entries)

Investment Income InvestmentIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

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 Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Interest Interest

Depreciation Depletion DepreciationDepletion

Other Expenses OtherExpenses (5 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

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule D IRS990ScheduleD

Equipment Equipment

Other Liabilities OtherLiabilities (2 entries)

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Comments