Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2018 • EIN 61-1031382
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$9,257,481
Up $145,173 (+1.6%) from 2017
Net Assets
Up$6,912,782
Up $273,137 (+4.1%) from 2017
Liabilities
Down$2,344,699
Down $127,964 (-5.2%) from 2017
Revenue
Up$10,225,130
Up $208,990 (+2.1%) from 2017
Expenses
Up$9,951,993
Up $401,672 (+4.2%) from 2017
Net Income
Down$273,137
Down $192,682 (-41%) from 2017
Employment solutions is an organization that promotes personal and economic independence.
Employment solutions helps people with barriers to employment become self-sufficient. The organization's ten divisions work together to offer a range of service approaches that can either place someone on a job, train someone for a job or provide someone with a job. Employment solutions believes that all work is honorable and that work builds self-respect. The organization also believes that every working age adult can find a satisfying role in the american economy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,568,960 | $6,515,797 | ▼ $53,163 |
| Accounts Receivable | $1,105,517 | $1,023,150 | ▼ $82,367 |
| Investments in Publicly Traded Securities | - | $500,000 | - |
| Cash and Non-Interest-Bearing Accounts | $588,085 | $456,985 | ▼ $131,100 |
| Savings and Temporary Cash Investments | $701,349 | $441,605 | ▼ $259,744 |
| Prepaid Expenses and Deferred Charges | $5,318 | $203,745 | ▲ $198,427 |
| Inventories for Sale or Use | $63,342 | $66,699 | ▲ $3,357 |
| Intangible Assets | $55,000 | $49,500 | ▼ $5,500 |
| Other Notes and Loans Receivable, Net | $24,737 | - | - |
| Total Assets | $9,112,308 | $9,257,481 | ▲ $145,173 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,492,432 | $1,417,417 | ▼ $75,015 |
| Accounts Payable and Accrued Expenses | $882,034 | $821,317 | ▼ $60,717 |
| Deferred Revenue | $98,197 | $105,965 | ▲ $7,768 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Total Liabilities | $2,472,663 | $2,344,699 | ▼ $127,964 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,639,645 | $6,912,782 | ▲ $273,137 |
| Total Net Assets Fund Balance | $6,639,645 | $6,912,782 | ▲ $273,137 |
| Total Liabilities and Net Assets / Fund Balance | $9,112,308 | $9,257,481 | ▲ $145,173 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,959,763 | $3,236,709 | $8,196,472 |
| Land | $1,345,400 | - | $1,345,400 |
| Equipment | $35,807 | $910,814 | $946,621 |
| Other Land Buildings | $171,902 | $220,990 | $392,892 |
| Leasehold Improvements | $2,925 | $14,791 | $17,716 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rick Christman | CEO | FT | $114,195 | $64,184 | $178,379 |
| Name | Title |
|---|---|
| Peggy Henson | President |
| Peggy Petrilli | Vice President |
| Arthur Lucas | Board Member |
| Doug Mcswain | Board Member |
| Dr Debra Harley | Board Member |
| Ginny Ramsey | Board Member |
| Janet Beard | Board Member |
| Doug Alexander | Secretary |
| Steve Singleton | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kevin Geho | Sales Commissions | 9918 MARY DELL LANE, Louisville, KY 40291 | $133,867 |
| Ron Skees | Residential Services | 3208 MT FORAKER DRIVE, Lexington, KY 40515 | $114,217 |
| William Siering | Residential Services | 3622 STAMPER DRIVE, Winchester, KY 40391 | $113,679 |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,031,979 |
| Salaries, Compensation, and Employee Benefits | $3,920,014 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,876,243 | $242,884 | - | $3,119,127 |
| Fees for Services Other | $3,095,354 | $3,413 | - | $3,098,767 |
| Occupancy | $340,517 | $126,638 | - | $467,155 |
| Other Employee Benefits | $292,162 | $45,370 | - | $337,532 |
| Payroll Taxes | $239,249 | $29,653 | - | $268,902 |
| Office Expenses | $198,870 | $62,758 | - | $261,628 |
| Depreciation Depletion | $133,851 | $97,575 | - | $231,426 |
| Insurance | $142,903 | $24,510 | - | $167,413 |
| Advertising | $104,271 | $37,343 | - | $141,614 |
| Current Officers, Directors, Trustees, and Key Employees | $16,551 | $118,008 | - | $134,559 |
| Travel | $114,870 | $6,035 | - | $120,905 |
| Interest | $65,360 | $60 | - | $65,420 |
| Pension Plan Contributions | $44,738 | $15,156 | - | $59,894 |
| Fees for Services Accounting | - | $36,175 | - | $36,175 |
| Other Expenses | $29,841 | $3,165 | - | $33,006 |
| All Other Expenses | $6,574 | $3,323 | - | $9,897 |
| Conferences and Meetings | $1,377 | $5,249 | - | $6,626 |
| Total Functional Expenses | $9,059,075 | $892,918 | $0 | $9,951,993 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is emailed to all board members to review prior to filing and board members are told to contact the organization's management with questions.”
“The organization monitors compliance with this policy periodically and as is deemed necessary.”
“Compensation from similar organizations is used to determine the compensation of the organization's ceo. The organization also conducts an annual review of the ceo's compensation. The organization does not compensate any other individuals that would be considered an officer or key employee.”
“The organization does not make its financial statements, governing documents, and conflict of interest policy available to the public.”
“Development and operation of lifeworks to provide residential and therapy services to individuals thru the kentucky department of medicaid services.”
“Contracts: program service expenses 2,274,999. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,274,999. Contract labor: program service expenses 758,474. Management and general expenses 0. Fundraising expenses 0. Total expenses 758,474. Professional fees: program service expenses 61,881. Management and general expenses 3,413. Fundraising expenses 0. Total expenses 65,294.”
“The organization's committee and process for oversight of the audit of its financial statements and selection of the independent accountant has not changed from the prior year.”
“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and, therefore, has no provision for federal, state, or local income taxes. The organization recognizes uncertain tax positions using the "more-likely-than-not" approach as defined in the asc. No liability for uncertain tax positions has been recorded in the accompanying financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 882034 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 821317 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1105517 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1023150 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EMPLOYMENT SOLUTIONS HELPS PEOPLE WITH BARRIERS TO EMPLOYMENT BECOME SELF-SUFFICIENT. THE ORGANIZATION'S TEN DIVISIONS WORK TOGETHER TO OFFER A RANGE OF SERVICE APPROACHES THAT CAN EITHER PLACE SOMEONE ON A JOB, TRAIN SOMEONE FOR A JOB OR PROVIDE SOMEONE WITH A JOB. EMPLOYMENT SOLUTIONS BELIEVES THAT ALL WORK IS HONORABLE AND THAT WORK BUILDS SELF-RESPECT. THE ORGANIZATION ALSO BELIEVES THAT EVERY WORKING AGE ADULT CAN FIND A SATISFYING ROLE IN THE AMERICAN ECONOMY. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 37343 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 104271 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 141614 |
| IRS990/AllOtherContributionsAmt | 0 | 380 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3323 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6574 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9897 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BARB RELEFORD CONTROLLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8592532658 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1084 WHIPPLE COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40511 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 588085 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 456985 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 118008 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 16551 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 134559 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5249 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1377 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6626 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 133867 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 114217 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 113679 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 9918 MARY DELL LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3208 MT FORAKER DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3622 STAMPER DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LEXINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WINCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 40291 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 40515 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 40391 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | KEVIN GEHO |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | RON SKEES |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | WILLIAM SIERING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SALES COMMISSIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RESIDENTIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RESIDENTIAL SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 349913 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10380 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13232 |
| IRS990/CYOtherExpensesAmt | 0 | 6031979 |
| IRS990/CYOtherRevenueAmt | 0 | 813574 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9387944 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 273137 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3920014 |
| IRS990/CYTotalExpensesAmt | 0 | 9951993 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10225130 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 98197 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 105965 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 97575 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 133851 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 231426 |
| IRS990/Desc | 0 | PREVOCATIONAL, JOB PLACEMENT AND OTHER SUPPORTIVE SERVICES TO PERSONS WITH DISABILITIES THROUGH AGREEMENTS WITH THE KENTUCKY DEPARTMENT OF MEDICAID SERVICES AND THE KENTUCKY OFFICE FOR VOCATIONAL REHABILITATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 310 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4505033 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 10000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36175 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36175 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3413 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3095354 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3098767 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 14184 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PEGGY HENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PEGGY PETRILLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUG ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE SINGLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ARTHUR LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GINNY RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR DEBRA HARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOUG MCSWAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANET BEARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICK CHRISTMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 164195 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10672839 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 173701 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1072803 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24510 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 142903 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 167413 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 55000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 49500 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 65360 |
| IRS990/InterestGrp/TotalAmt | 0 | 65420 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 63342 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 66699 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13232 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13232 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 500000 |
| IRS990/IRPDocumentCnt | 0 | 113 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4383304 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6568960 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6515797 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10899101 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 97796 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EMPLOYMENT SOLUTIONS IS A NON PROFIT ORGANIZATION THAT ASSISTS PEOPLE WITH BARRIERS TO EMPLOYMENT TO BECOME SELF-SUFFICIENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1492432 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1417417 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6639645 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6912782 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 722890 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 722890 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 75905 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 75905 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 126638 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 340517 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 467155 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 62758 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 198870 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 261628 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 45370 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 292162 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 337532 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT COMPENSATION |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35603 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1144970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 210790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29841 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1144970 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 210790 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36187 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33006 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14779 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14779 |
| IRS990/OtherRevenueTotalAmt | 0 | 14779 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 242884 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2876243 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3119127 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 24737 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29653 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 239249 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 268902 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15156 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 44738 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 59894 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5318 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 203745 |
| IRS990/PrincipalOfficerNm | 0 | RICK CHRISTMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 561300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUBCONTRACT/ENCLAVE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FINANCIAL AID REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FRESH APPROACH RESALE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SALON SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6979731 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2068712 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 318622 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 20879 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6979731 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2068712 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 318622 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 20879 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DEVELOPMENT AND OPERATION OF THE COLLEGE FOR TECHNICAL EDUCATION TO SERVE AS AN OCCUPATIONAL SKILLS TRAINING CENTER FOR PERSONS WITH SIGNIFICANT EMPLOYMENT BARRIERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1931628 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2178887 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DEVELOPMENT AND OPERATION OF LIFEWORKS TO PROVIDE RESIDENTIAL AND THERAPY SERVICES TO INDIVIDUALS THRU THE KENTUCKY DEPARTMENT OF MEDICAID SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2622414 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2862656 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 13143 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -24097 |
| IRS990/PYOtherExpensesAmt | 0 | 5599459 |
| IRS990/PYOtherRevenueAmt | 0 | 1243343 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8783751 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 465819 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3950862 |
| IRS990/PYTotalExpensesAmt | 0 | 9550321 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10016140 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 273137 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 75905 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5084070 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 701349 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 441605 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10380 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13143 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13318 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12913 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18593 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 68347 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 186933 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 485382 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 485970 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 490198 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 487997 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2136480 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10460747 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10077246 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8366174 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7413245 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7599761 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 43917173 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 186933 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 485382 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 485970 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 490198 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 487997 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2136480 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04630 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05700 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 14779 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12676 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2584 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7069 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14408 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 51516 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.77410 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.78800 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 35741908 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1926937 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 2079770 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2034384 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2202521 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 8243612 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 1926937 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.