Civic Intelligence

Community Work Services Inc.

990 • Fiscal year 2023 • EIN 39-1498287

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization ProfileN/A

View Organization Page

1402 Greenway Cross 200Madison, WI 53715

(608) 233-0115

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$90,090

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

3rd percentile

-41%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-21%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$583,529

Down $400,186 (-41%) from 2022

Net Assets

Down

$408,282

Down $518,493 (-56%) from 2022

Liabilities

Up

$175,247

Up $118,307 (+208%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin30th percentile

Revenue

Down

$1,388,181

Down $358,894 (-21%) from 2022

Expenses

Down

$1,456,674

Down $35,213 (-2.4%) from 2022

Net Income

Down

-$68,493

Down $323,681 (-127%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $225,284Liabilities 2011: $9,561Net Assets 2011: $215,7232011Assets 2012: $253,366Liabilities 2012: $10,610Net Assets 2012: $242,7562012Assets 2013: $282,168Liabilities 2013: $12,197Net Assets 2013: $269,9712013Assets 2014: $258,675Liabilities 2014: $11,970Net Assets 2014: $246,7052014Assets 2015: $320,683Liabilities 2015: $11,800Net Assets 2015: $308,8832015Assets 2016: $254,046Liabilities 2016: $19,709Net Assets 2016: $234,3372016Assets 2017: $268,746Liabilities 2017: $11,656Net Assets 2017: $257,0902017Assets 2018: $476,116Liabilities 2018: $16,172Net Assets 2018: $459,9442018Assets 2019: $575,760Liabilities 2019: $35,526Net Assets 2019: $540,2342019Assets 2020: $589,249Liabilities 2020: $27,070Net Assets 2020: $562,1792020Assets 2021: $755,455Liabilities 2021: $23,868Net Assets 2021: $731,5872021Assets 2022: $983,715Liabilities 2022: $56,940Net Assets 2022: $926,7752022Assets 2023: $583,529Liabilities 2023: $175,247Net Assets 2023: $408,2822023Assets 2024: $478,682Liabilities 2024: $146,718Net Assets 2024: $331,9642024

Highlighted filing

2023

Assets$583,529
Liabilities$175,247
Net Assets$408,282
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $891,2032011Expenses 2012: $858,0482012Revenue 2013: $927,125Expenses 2013: $899,910Net Income 2013: $27,2152013Revenue 2014: $947,823Expenses 2014: $921,089Net Income 2014: $26,7342014Revenue 2015: $957,133Expenses 2015: $894,955Net Income 2015: $62,1782015Revenue 2016: $955,177Expenses 2016: $924,723Net Income 2016: $30,4542016Revenue 2017: $1,000,530Expenses 2017: $977,777Net Income 2017: $22,7532017Revenue 2018: $1,305,268Expenses 2018: $1,102,414Net Income 2018: $202,8542018Revenue 2019: $1,373,010Expenses 2019: $1,192,720Net Income 2019: $180,2902019Revenue 2020: $1,187,952Expenses 2020: $1,166,007Net Income 2020: $21,9452020Revenue 2021: $1,354,927Expenses 2021: $1,185,519Net Income 2021: $169,4082021Revenue 2022: $1,747,075Expenses 2022: $1,491,887Net Income 2022: $255,1882022Revenue 2023: $1,388,181Expenses 2023: $1,456,674Net Income 2023: -$68,4932023Revenue 2024: $1,494,552Expenses 2024: $1,570,870Net Income 2024: -$76,3182024

Highlighted filing

2023

Revenue$1,388,181
Expenses$1,456,674
Net Income-$68,493
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$1,388,181
Mission and Program Overview

Mission

Cws provides community-based employment services to persons with developmental disabilities, including job development, placement, on-the-job training, and retention services.

Cws provides community-basedemployment services to persons with developmental disabilities, including job development, placement, on-the-job training, and retention services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$233,548$202,393▼ $31,155
Savings and Temporary Cash Investments$230,009$121,394▼ $108,615
Accounts Receivable$465,610$101,088▼ $364,522
Prepaid Expenses and Deferred Charges$27,039$14,894▼ $12,145
Total Assets$983,715$583,529▼ $400,186
Other Assets Total$27,509$143,760▲ $116,251
Liabilities
Other Liabilities$25,872$141,976▲ $116,104
Accounts Payable and Accrued Expenses$31,068$33,271▲ $2,203
Total Liabilities$56,940$175,247▲ $118,307
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$926,775$408,282▼ $518,493
Total Net Assets Fund Balance$926,775$408,282▼ $518,493
Total Liabilities and Net Assets / Fund Balance$983,715$583,529▼ $400,186

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$141,710--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina SheaExecutive DirectorFT$85,230$4,860$90,090

Board Members and Trustees

NameTitle
Mary Kay MusseyPresident
Eileen AhearnVice President/secretary
Alice Udvari-solnerMember
Paul HarrisonMember
Randy SarverMember
Paul KarchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,033
Program Service Revenue
$1,314,884
Investment Income
$3,156
Other Revenue
$2,108
All Other Contributions
$66,677
Change in Net Assets
$-68,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,388,181
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,388,181
Total Revenue per Form 990
$1,388,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,348,927
Other Expenses$107,747
Total Fundraising Expense$9,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$942,297$30,136$3,393$975,826
Other Employee Benefits$144,485$13,046$1,145$158,676
Current Officers, Directors, Trustees, and Key Employees$28,290$57,503$4,297$90,090
Payroll Taxes$68,041$6,144$539$74,724
Pension Plan Contributions$45,174$4,079$358$49,611
Occupancy$28,845$2,171-$31,016
Travel$19,975$1,503-$21,478
Fees for Services Other$1,121$14,890-$16,011
Insurance$8,154$614-$8,768
Fees for Services Accounting$579$7,693-$8,272
Other Expenses$4,067$306-$4,373
Office Expenses$2,926$220-$3,146
Total Functional Expenses$1,307,609$139,333$9,732$1,456,674

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,456,674
Total Expenses per Audited Statements$1,456,674
Total Expenses per Form 990$1,456,674
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$141,976
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“NO SPECIFIC COMMITTEES”

Form 990, Part VI, Section B, Line 11B

“Executive director and board president or treasurer review 990 form before it is filed.”

Form 990, Part VI, Section B, Line 15

“The annual budget that is developed by the executive director includes these salaries. These salaries are approved by the board of directors at the same time they approve the annual budget.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Community Work Services Inc
EIN
39-1498287
Phone
6082330115
Address
1402 GREENWAY CROSS 200, MADISON, WI 53715

Signing Officer

Name
Paul Karch
Title
Treasurer
Phone
6082330115
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Kay Mussey
Formed
1984
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
28
Volunteers
6

Preparer

Firm
Johnson Block & Co Inc
Address
9701 BRADER WAY SUITE 202, MIDDLETON, WI 53562
Preparer
Carrie Leonard
Phone
6082742002
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer to community work services foundation -450,000.”

Financial Statement Notes

PART X, LINE 2:

“Cws is a nonprofit corporation, incorporated under the wisconsin non-stock corporation law (chapter 181 of the wisconsin statutes). Cws is a not-for-profit organization exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, cws has been classified as an organization that is not a private foundation under section 509(a)(2) and is exempt from wisconsin income and franchise taxes. Cws has adopted the accounting guidance for recognizing and measuring uncertain tax positions. Cws follows the statutory requirements for their income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to cws tax-exempt status would not have a material effect on the accompanying financial statements. Cws's federal exempt organization tax returns are subject to examination by the internal revenue services, generally for three years after they are filed. With few exceptions, cws is no longer subject to such examinations for years before 2020.”

Raw XML AppendixShowing 400 of 509 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PensionPlanContributionsGrp/TotalAmt049611
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027039
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014894
IRS990/PrincipalOfficerNm0MARY KAY MUSSEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE PAYMENT
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01312484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01312484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0517667
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01060
IRS990/PYOtherExpensesAmt0109919
IRS990/PYOtherRevenueAmt05667
IRS990/PYProgramServiceRevenueAmt01222681
IRS990/PYRevenuesLessExpensesAmt0255188
IRS990/PYSalariesCompEmpBnftPaidAmt01381968
IRS990/PYTotalExpensesAmt01491887
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01747075
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-68493
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01316992
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0230009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121394
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0104800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0268250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt023750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt076501
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0481301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0517667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0521950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0649090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01882035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01552
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01314884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01222681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0824020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0537291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01245359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05144235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08244
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02108
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05667
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07960
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0804
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016631
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92820
IRS990ScheduleA/PublicSupportPY509Pct00.92690
IRS990ScheduleA/PublicSupportTotal509Amt06544969
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt08000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0104800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0268250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt023750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt076501
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0481301
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01382917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01740348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01345970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01186381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01370654
IRS990ScheduleA/Total509Grp/TotalAmt07026270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01388181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01747075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01354927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01187952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01373010
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07051145
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01456674
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02050
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1141710
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE LEASE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0141976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01388181
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CWS IS A NONPROFIT CORPORATION, INCORPORATED UNDER THE WISCONSIN NON-STOCK CORPORATION LAW (CHAPTER 181 OF THE WISCONSIN STATUTES). CWS IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, CWS HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) AND IS EXEMPT FROM WISCONSIN INCOME AND FRANCHISE TAXES. CWS HAS ADOPTED THE ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. CWS FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO CWS TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. CWS'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, CWS IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR YEARS BEFORE 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0143760
IRS990ScheduleD/TotalExpensesPerForm990Amt01456674
IRS990ScheduleD/TotalLiabilityAmt0141976
IRS990ScheduleD/TotalRevenuePerForm990Amt01388181
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01388181
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01456674
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0FAMILY MEMBER HAS A DEVELOPMENTAL DISABILITY
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt1LEGAL GUARDIAN OF PERSON WHO HAS A DEVELOPMENTAL DISABILITY
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt2FAMILY MEMBER HAS A DEVELOPMENTAL DISABILITY
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt3FAMILY MEMBER HAS A DEVELOPMENTAL DISABILITY
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0PAUL KARCH
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1ALICE UDVARI-SOLNER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2MARY KAY MUSSEY
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt3EILEEN AHEARN
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt014952
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt121455
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt22339
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt3124740
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD TREASURER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD MEMBER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt2BOARD PRESIDENT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt3BOARD VICE PRESIDENT/SECRETARY
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0DAUGHTER'S JOB COACH
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt1LEGAL GUARDIAN'S JOB COACH
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt2SISTER'S JOB COACH
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt3SON'S JOB COACH
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO SPECIFIC COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR AND BOARD PRESIDENT OR TREASURER REVIEW 990 FORM BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANNUAL BUDGET THAT IS DEVELOPED BY THE EXECUTIVE DIRECTOR INCLUDES THESE SALARIES. THESE SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS AT THE SAME TIME THEY APPROVE THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER TO COMMUNITY WORK SERVICES FOUNDATION -450,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY WORK SERVICES FOUNDATION

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$583,529
Liabilities
$175,247
Net assets
$408,282
Revenue
$1,388,181
Expenses
$1,456,674
Net income
-$68,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.15$0.33$1.49$1.57$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.18$0.41$1.39$1.46$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.93$1.75$1.49$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.73$1.35$1.19$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$1.19$1.17$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$1.37$1.19$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$1.31$1.10$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$1.00$0.98$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.96$0.92$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.96$0.89$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.95$0.92$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.93$0.90$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.89