Civic Intelligence

North Central Sheltered Workshop

EIN 42-0929867 • 501(c)3 • Fort Dodge, IA

View Organization Page

Profile

To provide opportunities for growth and achievement for persons with disabilities who face barriers to independence and integration in employment and daily living.

1303 A StreetFort Dodge, IA 50501

www.lifeworkscommunityservices.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

29th percentile

-3.2%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

21st percentile

-9.1%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$2,602,212

Down $727,786 (-22%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$2,602,212

Down $727,786 (-22%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin29th percentile

Revenue

Down

$5,493,195

Down $1,152,323 (-17%) from 2023

Expenses

Down

$5,671,214

Down $452,810 (-7.4%) from 2023

Net Income

Down

-$178,019

Down $699,513 (-134%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $288,217Liabilities 2011: $0Net Assets 2011: $288,2172011Assets 2012: $346,528Liabilities 2012: $0Net Assets 2012: $346,5282012Assets 2013: $335,198Liabilities 2013: $0Net Assets 2013: $335,1982013Assets 2014: $410,023Liabilities 2014: $0Net Assets 2014: $410,0232014Assets 2015: $659,784Liabilities 2015: $0Net Assets 2015: $659,7842015Assets 2016: $857,189Liabilities 2016: $0Net Assets 2016: $857,1892016Assets 2017: $811,010Liabilities 2017: $0Net Assets 2017: $811,0102017Assets 2018: $1,212,012Liabilities 2018: $0Net Assets 2018: $1,212,0122018Assets 2019: $1,811,240Liabilities 2019: $0Net Assets 2019: $1,811,2402019Assets 2020: $2,444,984Liabilities 2020: $0Net Assets 2020: $2,444,9842020Assets 2021: $2,654,120Liabilities 2021: $0Net Assets 2021: $2,654,1202021Assets 2022: $2,808,504Liabilities 2022: $0Net Assets 2022: $2,808,5042022Assets 2023: $3,329,998Liabilities 2023: $0Net Assets 2023: $3,329,9982023Assets 2025: $2,602,212Liabilities 2025: $0Net Assets 2025: $2,602,2122025

Highlighted filing

2025

Assets$2,602,212
Liabilities$0
Net Assets$2,602,212
Open 2025 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,915,956Expenses 2011: $2,950,935Net Income 2011: -$34,9792011Revenue 2012: $3,148,832Expenses 2012: $3,090,521Net Income 2012: $58,3112012Revenue 2013: $3,159,420Expenses 2013: $3,170,750Net Income 2013: -$11,3302013Revenue 2014: $3,447,124Expenses 2014: $3,372,299Net Income 2014: $74,8252014Revenue 2015: $3,686,718Expenses 2015: $3,436,957Net Income 2015: $249,7612015Revenue 2016: $3,738,812Expenses 2016: $3,541,409Net Income 2016: $197,4032016Revenue 2017: $4,331,455Expenses 2017: $4,377,634Net Income 2017: -$46,1792017Revenue 2018: $5,912,975Expenses 2018: $5,511,973Net Income 2018: $401,0022018Revenue 2019: $6,175,982Expenses 2019: $5,576,754Net Income 2019: $599,2282019Revenue 2020: $6,974,245Expenses 2020: $6,340,501Net Income 2020: $633,7442020Revenue 2021: $6,028,878Expenses 2021: $5,819,742Net Income 2021: $209,1362021Revenue 2022: $6,257,790Expenses 2022: $6,103,406Net Income 2022: $154,3842022Revenue 2023: $6,645,518Expenses 2023: $6,124,024Net Income 2023: $521,4942023Revenue 2025: $5,493,195Expenses 2025: $5,671,214Net Income 2025: -$178,0192025

Highlighted filing

2025

Revenue$5,493,195
Expenses$5,671,214
Net Income-$178,019
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,602,212
Liabilities
$0
Net assets
$2,602,212
Revenue
$5,493,195
Expenses
$5,671,214
Net income
-$178,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.00$2.60$5.49$5.67$0.18
2023Summary only. Only limited summary data is available for this year.$3.33$0.00$3.33$6.65$6.12$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.00$2.81$6.26$6.10$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.65$6.03$5.82$0.21
2020Summary only. Only limited summary data is available for this year.$2.44$0.00$2.44$6.97$6.34$0.63
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$6.18$5.58$0.60
2018Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$5.91$5.51$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$4.33$4.38$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$3.74$3.54$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$3.69$3.44$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$3.45$3.37$0.07
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$3.16$3.17$0.01
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$3.15$3.09$0.06
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$2.92$2.95$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 2, 2026
Return Version
2024v5.2
Gross Receipts
$5,520,279
Mission and Program Overview

Mission

To provide opportunities for growth and achievement for persons with disabilities who face barriers to independence and integration in employment and daily living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,780,231$2,602,212▼ $178,019
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,780,231$2,602,212▼ $178,019
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,780,231$2,602,212▼ $178,019
Total Net Assets Fund Balance$2,780,231$2,602,212▼ $178,019
Total Liabilities and Net Assets / Fund Balance$2,780,231$2,602,212▼ $178,019
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Teresa NaughtonExecutive DirectorFT$142,954$142,954

Board Members and Trustees

NameTitle
Cody OlsonPresident
Bev DavisVice President
Christine FrideresDirector
Jeremiah CondonDirector
Mike LarsonDirector
Nick ClarkDirector
Ryan KehmDirector
Todd AndersonDirector
Cari HepperleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,719
Program Service Revenue
$4,690,618
Investment Income
$339,580
Other Revenue
$233,278
All Other Contributions
$15,000
Change in Net Assets
$-178,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,242,849
Revenue Not Reported on Financial Statements
$250,346
Revenue Not Reported on Form 990
$277,258
Other Revenue Adjustments
$250,346
Total Revenue per Audited Statements
$5,520,107
Total Revenue per Form 990
$5,493,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,730,929
Other Expenses$940,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$4,014,524$437,253-$4,451,777
Payroll Taxes$251,376$27,776-$279,152
Occupancy$211,968$2,804-$214,772
All Other Expenses$111,825--$111,825
Fees for Services Other$47,013$24,096-$71,109
Other Expenses$28,206$31,340-$59,546
Fees for Services Accounting-$8,167-$8,167
Total Functional Expenses$5,139,778$531,436$0$5,671,214

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,671,214
Total Expenses per Audited Statements$5,663,468
Expenses per Audited Statements$5,379,843
Expenses Not Reported on Financial Statements$291,371
Other Expense Adjustments$291,371
Expenses Not Reported on Form 990$283,625
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft of the 990 is distributed to the board members via email prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Annually the board must certify they do not have a conflict of interest with the organization.”

Form 990, Part VI, Section B, Line 15A

“The board conducts an annual review and compares the salary of the executives with comparable data in order to compensate the positions adequately.”

Form 990, Part VI, Section C, Line 19

“All are available upon request at the business office.”

Filing and Contact Details

Filer

Filer Name
North Central Sheltered Workshop
EIN
42-0929867
Phone
5155762126
Address
1303 A Street, Fort Dodge, IA 50501

Signing Officer

Name
Teresa Naughton
Title
Executive Director
Signed
2026-01-02
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
140

Preparer

Firm
Tp Anderson & Company Pc Cpas
Address
528 Sumner Avenue, HUMBOLDT, IA 50548
Preparer
Timothy L McCartan
Phone
5153323466
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Such tax provisions, which are more than 50% likely of being realized, are measured at their highest value. Changes in recognition or measurement are reflected in the period in which the change in judgment occurs. As of June 30, 2025 and 2024, management determined there are no income tax positions requiring recognition in the financial statements. The Organization files its income tax return in the US Federal jurisdiction. No returns have been subject to audit and the statute of limitations for federal returns in generally three years. The Organizations 2022 through 2025 tax years are open for examination by the IRS.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Accrued income $169758”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Gross sale proceeds $250346”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Depreciation $176125”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Equipment purchases $243329 Cash expenses $48042”

Raw XML AppendixShowing 400 of 491 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/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt077770
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077770
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide opportunities for growth and achievement for persons with disabilities who face barriers to independence and integration in employment and daily living.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02780231
IRS990/NetAssetsOrFundBalancesEOYAmt02602212
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0261810
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0261810
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt066617
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt054909
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-11708
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0178369
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0178369
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02780231
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02602212
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02804
IRS990/OccupancyGrp/ProgramServicesAmt0211968
IRS990/OccupancyGrp/TotalAmt0214772
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Equipment
IRS990/OtherExpensesGrp/Desc1Transportation
IRS990/OtherExpensesGrp/Desc2Insurance
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031340
IRS990/OtherExpensesGrp/ProgramServicesAmt0243329
IRS990/OtherExpensesGrp/ProgramServicesAmt1142222
IRS990/OtherExpensesGrp/ProgramServicesAmt289315
IRS990/OtherExpensesGrp/ProgramServicesAmt328206
IRS990/OtherExpensesGrp/TotalAmt0243329
IRS990/OtherExpensesGrp/TotalAmt1142222
IRS990/OtherExpensesGrp/TotalAmt289315
IRS990/OtherExpensesGrp/TotalAmt359546
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027776
IRS990/PayrollTaxesGrp/ProgramServicesAmt0251376
IRS990/PayrollTaxesGrp/TotalAmt0279152
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Other income
IRS990/ProgramServiceRevenueGrp/Desc1Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14663175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14663175
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt074707
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01016402
IRS990/PYOtherRevenueAmt0193069
IRS990/PYProgramServiceRevenueAmt05336364
IRS990/PYRevenuesLessExpensesAmt0-549767
IRS990/PYSalariesCompEmpBnftPaidAmt05137505
IRS990/PYTotalExpensesAmt06153907
IRS990/PYTotalRevenueAmt05604140
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-178019
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0178369
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0229719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0663511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0599672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0286468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01779370
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0107500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0107500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0107500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0107500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0107500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0537500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05819
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0194587
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92250
IRS990ScheduleA/PublicSupportPY170Pct00.98450
IRS990ScheduleA/PublicSupportTotal170Amt02316870
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0337219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0771011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0707172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0393968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02316870
IRS990ScheduleA/TotalSupportAmt02511457
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0107500
IRS990ScheduleD/DonatedServicesUseFcltsAmt0107500
IRS990ScheduleD/ExpensesNotReportedAmt0283625
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0291371
IRS990ScheduleD/ExpensesSubtotalAmt05379843
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0176125
IRS990ScheduleD/OtherExpensesNotIncludedAmt0291371
IRS990ScheduleD/OtherRevenueAmt0169758
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0250346
IRS990ScheduleD/RevenueNotReportedAmt0277258
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0250346
IRS990ScheduleD/RevenueSubtotalAmt05242849
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Such tax provisions, which are more than 50% likely of being realized, are measured at their highest value. Changes in recognition or measurement are reflected in the period in which the change in judgment occurs. As of June 30, 2025 and 2024, management determined there are no income tax positions requiring recognition in the financial statements. The Organization files its income tax return in the US Federal jurisdiction. No returns have been subject to audit and the statute of limitations for federal returns in generally three years. The Organizations 2022 through 2025 tax years are open for examination by the IRS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Accrued income $169758
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Gross sale proceeds $250346
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Depreciation $176125
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Equipment purchases $243329 Cash expenses $48042
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt05671214
IRS990ScheduleD/TotalRevenuePerForm990Amt05493195
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05520107
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05663468
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the 990 is distributed to the board members via email prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually the board must certify they do not have a conflict of interest with the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board conducts an annual review and compares the salary of the executives with comparable data in order to compensate the positions adequately.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All are available upon request at the business office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LifeWorks Charitable Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0371587193
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Fundraising
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0A supporting org.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01303 A Street

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