COMMUNITY TRAINING WORKS INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY TRAINING WORKS INC (EIN 51-0601980)
Tax period: 2009-10-01 to 2010-09-30
Filed: 2011-08-15
IRS object ID: 201102279349302090
Schema version: 2009v1.7
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	2011-08-15T10:53:17-05:00	Timestamp
Tax Period End Date	2010-09-30	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	2009-10-01	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	2011-08-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PETER ROSASCO CPA	Name
Phone	3057436586	Phone
Date Prepared	2011-08-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	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	1063624	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	14	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	736967	ContributionsGrantsPriorYear
Contributions Grants Current Year	1063606	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	-774	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	736967	TotalRevenuePriorYear
Total Revenue Current Year	1062832	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	335280	SalariesEtcPriorYear
Salaries Etc Current Year	479705	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	287276	OtherExpensePriorYear
Other Expenses Current Year	352887	OtherExpensesCurrentYear
Total Expenses Prior Year	622556	TotalExpensesPriorYear
Total Expenses Current Year	832592	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	114411	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	230240	RevenuesLessExpensesCY
Total Assets BOY	163402	TotalAssetsBOY
Total Assets EOY	358273	TotalAssetsEOY
Total Liabilities BOY	216826	TotalLiabilitiesBOY
Total Liabilities EOY	173399	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-53424	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	184874	NetAssetsOrFundBalancesEOY
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	632978	Expense
Revenue	1063624	Revenue
Description	HIGHER AND TRAIN LOW-INCOME YOUTH TO REBUILD THEIR COMMUNITIES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	4740	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	33041	Expense
Description	DEPRECIATION	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	33041	TotalOfOtherProgramServiceExp
Total Program Service Expense	670759	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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	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	10	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
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
ROD STIEFBOLD
DIRECTOR	2.00	X	0	0	0
LAURA RUSAK
DIRECTOR	2.00	X	0	0	0
TIM STANLEY
DIRECTOR	2.00	X	0	0	0
JANE SCULLY
DIRECTOR	2.00	X	0	0	0
SUSAN MURPHY
EXEC DIRECT	40.00		68401	0	0	X
DENISE BOEHM
PRESIDENT	5.00		0	0	0	X
EDWARD EXSON SR
VICE PRES	3.00		0	0	0	X
BEDILIA CAMPBELL
SECRETARY	3.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	68401	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	1063606	GovernmentGrants
Total Contributions	1063606	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	18	TotalRevenueColumn
Related Or Exempt Function Income	18	RelatedOrExemptFunctionIncome

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	792	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-792	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-792	TotalRevenueColumn
Related Or Exempt Function Income	-792	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1062832	TotalRevenueColumn
Related Or Exempt Function Income	-774	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	68401	Total
Management And General	68401	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	369714	Total
Program Services	369714	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	41590	Total
Program Services	35808	ProgramServices
Management And General	5782	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1297	Total
Program Services	1087	ProgramServices
Management And General	210	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	7481	Total
Management And General	7481	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	12120	Total
Program Services	11688	ProgramServices
Management And General	432	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	3815	Total
Program Services	2851	ProgramServices
Management And General	964	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	33078	Total
Program Services	33041	ProgramServices
Management And General	37	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
AUTO EXPENSE	96712	85006	11706
JOB MATERIALS	50002	50002
PROFESSIONAL FEES	38212	9178	29034
INSURANCE	29092	15155	13937
TELEPHONE	15489	12459	3030

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	65589	Total
Program Services	44770	ProgramServices
Management And General	20819	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	832592	Total
Program Services	670759	ProgramServices
Management And General	161833	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	28861	BOY
EOY	142349	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	44392	BOY
EOY	98811	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	450	BOY
EOY	676	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	339	BOY
EOY	4048	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	4804	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	157439	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	51639	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	85942	BOY
EOY	105800	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	2348	BOY
EOY	692	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1070	BOY
EOY	1093	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	163402	BOY
EOY	358273	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	29932	BOY
EOY	19048	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	186894	BOY
EOY	154351	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	216826	BOY
EOY	173399	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-53424	BOY
EOY	184874	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-53424	BOY
EOY	184874	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	163402	BOY
EOY	358273	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated

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 Minus3 Years	2484	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	450428	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	736967	CurrentTaxYearMinus1Year
Current Tax Year	1063606	CurrentTaxYear
Total	2253485	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	2484	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	450428	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	736967	CurrentTaxYearMinus1Year
Current Tax Year	1063606	CurrentTaxYear
Total	2253485	Total

Field	Value	IRS element (for citing)
Public Support Total170	2253485	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year	18	CurrentTaxYear
Total	18	Total

Field	Value	IRS element (for citing)
Total Support	2253503	TotalSupport
Gross Receipts From Admissions Etc	18	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	1.00000	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

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	157439	OtherCostOrOtherBasis
Depreciation	51639	Depreciation
Book Value	105800	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	105800	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
PAYROLL PAYABLE	$112,871
LOANS PAYABLE	$41,480
PRIVATE LOANS

Field	Value	IRS element (for citing)
Total Of Amounts	154351	TotalOfAmounts
Total Revenue	1062832	TotalRevenue
Total Expenses	832592	TotalExpenses
Excess Or Deficit For Year	230240	ExcessOrDeficitForYear
Other	$8,058	OtherAmount
Total Adjustments	8058	TotalAdjustments
Excess Or Deficit Per FS	238298	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1062964	TotRevenueEtcAuditedFinclStmt
Other Revenues	-660	OtherRevenues
Revenue Not Rptd F990	-660	RevenueNotRptdF990
Revenue Subtotal	1063624	RevenueSubtotal
Other Revenues Not Included	-792	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-792	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1062832	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	824666	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	824666	ExpensesSubtotal
Other Expenses Not Included	7926	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	7926	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	832592	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	BOOK LOSS ON SALE OF FIXED ASSETS -660 TAX LOSS ON SALE OF FIXED ASSETS 792 DEPRECIATION ROUNDING 4 BOOK / TAX DEPRECIATION DIFFERENCE 7,922
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	BOOK LOSS ON SALE OF FIXED ASSETS -660
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	TAX LOSS ON SALE OF FIXED ASSETS -792
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	DEPRECIATION ROUNDING 4 BOOK / TAX DEPRECIATION DIFFERENCE 7,922

Schedule L IRS990ScheduleL

Field	Value	IRS element (for citing)
Total Balance Due	676	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
STEPHEN MURPHY
SPOUSE	37663	PAYROLL	false
AMANDA BARDI
SPOUSE	29649	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 11	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 2009

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

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

Payroll Taxes PayrollTaxes

Advertising Advertising

Occupancy Occupancy

Travel Travel

Interest Interest

Depreciation Depletion DepreciationDepletion

Other Expenses OtherExpenses (5 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

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

Other Land Buildings OtherLandBuildings

Other Liabilities OtherLiabilities (3 entries)

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Comments