Civic Intelligence

Employment Solutions Inc.

990 • Fiscal year 2020 • EIN 61-1031382

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 11, 2021

Organization ProfileWWW.ESINC.ORG

View Organization Page

1084 Whipple CourtLexington, KY 40511

(859) 253-2658

Siviq Scores

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

Liabilities / Assets

49th percentile

0.21x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.15x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

51st percentile

4.8%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$173,290

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

51st percentile

7.1%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$9,953,974

Up $660,290 (+7.1%) from 2019

Net Assets

Up

$7,826,943

Up $684,107 (+9.6%) from 2019

Liabilities

Down

$2,127,031

Down $23,817 (-1.1%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin51st percentile

Revenue

Up

$14,327,565

Up $3,326,007 (+30%) from 2019

Expenses

Up

$13,643,458

Up $2,871,954 (+27%) from 2019

Net Income

Up

$684,107

Up $454,053 (+197%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$30M$20M$10M$0Assets 2010: $6,423,437Liabilities 2010: $2,141,138Net Assets 2010: $4,282,2992010Assets 2011: $6,507,540Liabilities 2011: $1,989,299Net Assets 2011: $4,518,2412011Assets 2012: $6,674,612Liabilities 2012: $1,892,299Net Assets 2012: $4,782,3132012Assets 2013: $7,811,974Liabilities 2013: $2,844,683Net Assets 2013: $4,967,2912013Assets 2014: $8,384,800Liabilities 2014: $2,780,868Net Assets 2014: $5,603,9322014Assets 2015: $8,505,768Liabilities 2015: $2,615,303Net Assets 2015: $5,890,4652015Assets 2016: $8,610,572Liabilities 2016: $2,436,746Net Assets 2016: $6,173,8262016Assets 2017: $9,112,308Liabilities 2017: $2,472,663Net Assets 2017: $6,639,6452017Assets 2018: $9,257,481Liabilities 2018: $2,344,699Net Assets 2018: $6,912,7822018Assets 2019: $9,293,684Liabilities 2019: $2,150,848Net Assets 2019: $7,142,8362019Assets 2020: $9,953,974Liabilities 2020: $2,127,031Net Assets 2020: $7,826,9432020Assets 2021: $14,556,479Liabilities 2021: $5,249,649Net Assets 2021: $9,306,8302021Assets 2022: $15,459,026Liabilities 2022: $4,016,937Net Assets 2022: $11,442,0892022Assets 2023: $18,556,509Liabilities 2023: $4,104,305Net Assets 2023: $14,452,2042023Assets 2024: $20,825,894Liabilities 2024: $3,828,403Net Assets 2024: $16,997,4912024

Highlighted filing

2020

Assets$9,953,974
Liabilities$2,127,031
Net Assets$7,826,943
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$30M$20M$10M$0Expenses 2010: $4,140,8212010Revenue 2011: $5,432,962Expenses 2011: $5,197,020Net Income 2011: $235,9422011Expenses 2012: $6,098,6732012Expenses 2013: $6,647,9772013Revenue 2014: $7,640,379Expenses 2014: $7,003,738Net Income 2014: $636,6412014Revenue 2015: $7,379,275Expenses 2015: $7,092,742Net Income 2015: $286,5332015Revenue 2016: $8,338,334Expenses 2016: $8,054,973Net Income 2016: $283,3612016Revenue 2017: $10,016,140Expenses 2017: $9,550,321Net Income 2017: $465,8192017Revenue 2018: $10,225,130Expenses 2018: $9,951,993Net Income 2018: $273,1372018Revenue 2019: $11,001,558Expenses 2019: $10,771,504Net Income 2019: $230,0542019Revenue 2020: $14,327,565Expenses 2020: $13,643,458Net Income 2020: $684,1072020Revenue 2021: $16,573,430Expenses 2021: $15,093,543Net Income 2021: $1,479,8872021Revenue 2022: $19,128,596Expenses 2022: $16,993,337Net Income 2022: $2,135,2592022Revenue 2023: $23,387,348Expenses 2023: $20,377,233Net Income 2023: $3,010,1152023Revenue 2024: $25,973,320Expenses 2024: $23,428,033Net Income 2024: $2,545,2872024

Highlighted filing

2020

Revenue$14,327,565
Expenses$13,643,458
Net Income$684,107
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 11, 2021
Return Version
2019v5.2
Gross Receipts
$14,594,071
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,790,784$6,918,120▲ $127,336
Savings and Temporary Cash Investments$662,288$1,003,023▲ $340,735
Accounts Receivable$975,817$987,295▲ $11,478
Investments in Publicly Traded Securities$500,000$500,000→ $0
Cash and Non-Interest-Bearing Accounts$244,417$348,368▲ $103,951
Inventories for Sale or Use$63,820$63,724▼ $96
Prepaid Expenses and Deferred Charges$12,558$63,570▲ $51,012
Intangible Assets$44,000$38,500▼ $5,500
Pledges and Grants Receivable$0$31,374▲ $31,374
Total Assets$9,293,684$9,953,974▲ $660,290
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,187,521$1,080,823▼ $106,698
Accounts Payable and Accrued Expenses$894,097$943,995▲ $49,898
Deferred Revenue$69,230$102,213▲ $32,983
Total Liabilities$2,150,848$2,127,031▼ $23,817
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,142,836$7,826,943▲ $684,107
Total Net Assets Fund Balance$7,142,836$7,826,943▲ $684,107
Total Liabilities and Net Assets / Fund Balance$9,293,684$9,953,974▲ $660,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,889,072$3,797,478$8,686,550
Land$1,345,400-$1,345,400
Other Land Buildings$590,139$448,348$1,038,487
Equipment$6,089$948,521$954,610
Leasehold Improvements$87,420$85,331$172,751
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick ChristmanCEOFT$120,980$52,310$173,290

Board Members and Trustees

NameTitle
Peggy HensonPresident
Peggy PetrilliVice President
Arthur LucasBoard Member
Doug McswainBoard Member
Dr Debra HarleyBoard Member
Fred BrownBoard Member
Ginny RamseyBoard Member
Doug AlexanderSecretary
Steve SingletonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brittany McdanielBehavior Supports102 CREEKWOOD LANE, Wilmore, KY 40390$165,529
Alysia GinnResidential Services212 CURTIS FORD TRACE, Nicholasville, KY 40356$131,126
Ron SkeesResidential Services3208 MT FORAKER DRIVE, Lexington, KY 40515$123,278
William SeiringResidential Services3622 STAMPER DR, Winchester, KY 40391$118,638
Christie JonesResidential Services480 JONES NURSERY ROAD, Lexington, KY 40391$117,986
Revenue and Support

Revenue Composition

Contributions and Grants
$932
Program Service Revenue
$12,878,973
Investment Income
$13,106
Other Revenue
$1,434,554
All Other Contributions
$932
Change in Net Assets
$684,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,327,565
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$266,506
Total Revenue per Audited Statements
$14,594,071
Total Revenue per Form 990
$14,327,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,821,076
Salaries, Compensation, and Employee Benefits$5,822,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,377,903$286,538-$4,664,441
Fees for Services Other$4,573,001--$4,573,001
Other Employee Benefits$423,763$66,597-$490,360
Occupancy$347,975$104,518-$452,493
Depreciation Depletion$314,659$107,445-$422,104
Payroll Taxes$357,416$36,030-$393,446
Office Expenses$234,298$62,759-$297,057
Travel$194,865$12,302-$207,167
Current Officers, Directors, Trustees, and Key Employees$24,415$148,875-$173,290
Insurance$103,300$18,336-$121,636
Fees for Services Accounting$54,987$54,820-$109,807
Pension Plan Contributions$87,799$13,046-$100,845
Advertising$64,505$35,229-$99,734
Interest$55,104--$55,104
All Other Expenses$9,047$12,785-$21,832
Other Expenses$5,727$14,421-$20,148
Conferences and Meetings$2,282$5,808-$8,090
Total Functional Expenses$12,662,836$980,622$0$13,643,458

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,909,964
Expenses per Audited Statements$13,643,458
Total Expenses per Form 990$13,643,458
Expenses Not Reported on Form 990$266,506
Expenses Not Reported on Financial Statements$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
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 B, Line 11B

“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.”

Form 990, Part VI, Section B, Line 12

“The organization monitors compliance with this policy periodically and as is deemed necessary.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its financial statements, governing documents, and conflict of interest policy available to the public.”

Filing and Contact Details

Filer

Filer Name
Employment Solutions Inc
EIN
61-1031382
Phone
8592532658
Address
1084 WHIPPLE COURT, LEXINGTON, KY 40511

Signing Officer

Name
Rick Christman
Title
CEO
Phone
8592532658
Signed
2021-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Christman
Formed
1983
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
467
Volunteers
9

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
333 WEST VINE STREET, LEXINGTON, KY 40507-1368
Preparer
Rebecca L Phillips CPA
Phone
8595147800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracts: program service expenses 3,771,713. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,771,713. Contract labor: program service expenses 801,288. Management and general expenses 0. Fundraising expenses 0. Total expenses 801,288.”

FORM 990, PART XII, LINE 2C:

“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.”

Financial Statement Notes

PART X, LINE 2:

“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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported on audit statement of functional expenses 143,075. Rental expenses reported on audit statement of functional expenses 123,431.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported on statement of revenue 143,075. Rental expenses reported on statement of revenue 123,431.”

Raw XML AppendixShowing 400 of 600 raw XML fields

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IRS990/ActivityOrMissionDesc0EMPLOYMENT 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.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9148875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014594071
IRS990/GrossRentsGrp/RealAmt060744
IRS990/GrossSalesOfInventoryAmt0524234
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018336
IRS990/InsuranceGrp/ProgramServicesAmt0103300
IRS990/InsuranceGrp/TotalAmt0121636
IRS990/IntangibleAssetsGrp/BOYAmt044000
IRS990/IntangibleAssetsGrp/EOYAmt038500
IRS990/InterestGrp/ProgramServicesAmt055104
IRS990/InterestGrp/TotalAmt055104
IRS990/InventoriesForSaleOrUseGrp/BOYAmt063820
IRS990/InventoriesForSaleOrUseGrp/EOYAmt063724
IRS990/InvestmentIncomeGrp/ExclusionAmt013106
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013106
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0500000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0500000
IRS990/IRPDocumentCnt0172
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05279678
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06790784
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06918120
IRS990/LandBldgEquipCostOrOtherBssAmt012197798
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/RealAmt0123431
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPLOYMENT SOLUTIONS IS A NON PROFIT ORGANIZATION THAT ASSISTS PEOPLE WITH BARRIERS TO EMPLOYMENT TO BECOME SELF-SUFFICIENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01187521
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01080823
IRS990/NetAssetsOrFundBalancesBOYAmt07142836
IRS990/NetAssetsOrFundBalancesEOYAmt07826943
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0381159
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0381159
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-62687
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-62687
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07142836
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07826943
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0104518
IRS990/OccupancyGrp/ProgramServicesAmt0347975
IRS990/OccupancyGrp/TotalAmt0452493
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062759
IRS990/OfficeExpensesGrp/ProgramServicesAmt0234298
IRS990/OfficeExpensesGrp/TotalAmt0297057
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066597
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0423763
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0490360
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLIENT COMPENSATION
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114421
IRS990/OtherExpensesGrp/ProgramServicesAmt01233535
IRS990/OtherExpensesGrp/ProgramServicesAmt1167045
IRS990/OtherExpensesGrp/ProgramServicesAmt231210
IRS990/OtherExpensesGrp/ProgramServicesAmt35727
IRS990/OtherExpensesGrp/TotalAmt01233535
IRS990/OtherExpensesGrp/TotalAmt1167045
IRS990/OtherExpensesGrp/TotalAmt232323
IRS990/OtherExpensesGrp/TotalAmt320148
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1561300
IRS990/OtherRevenueMiscGrp/Desc0FORGIVEN PPP LOAN
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01103100
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012982
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01103100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112982
IRS990/OtherRevenueTotalAmt01116082
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0286538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04377903
IRS990/OtherSalariesAndWagesGrp/TotalAmt04664441
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036030
IRS990/PayrollTaxesGrp/ProgramServicesAmt0357416
IRS990/PayrollTaxesGrp/TotalAmt0393446
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013046
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt087799
IRS990/PensionPlanContributionsGrp/TotalAmt0100845
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031374
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012558
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063570
IRS990/PrincipalOfficerNm0RICK CHRISTMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/BusinessCd2561300
IRS990/ProgramServiceRevenueGrp/BusinessCd3561300
IRS990/ProgramServiceRevenueGrp/BusinessCd4561300
IRS990/ProgramServiceRevenueGrp/Desc0SUBCONTRACT/ENCLAVE
IRS990/ProgramServiceRevenueGrp/Desc1FINANCIAL AID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2FRESH APPROACH RESALE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3EMPLOYEE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc4SALON SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09227697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11607303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21045391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3971815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt424621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09227697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11607303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21045391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3971815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424621
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENT AND OPERATION OF THE COLLEGE FOR TECHNICAL EDUCATION TO SERVE AS AN OCCUPATIONAL SKILLS TRAINING CENTER FOR PERSONS WITH SIGNIFICANT EMPLOYMENT BARRIERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02772276
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02826918
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPMENT AND OPERATION OF LIFEWORKS TO PROVIDE RESIDENTIAL AND THERAPY SERVICES TO INDIVIDUALS THRU THE KENTUCKY DEPARTMENT OF MEDICAID SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03421916
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03850053
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt073
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014401
IRS990/PYOtherExpensesAmt06721951
IRS990/PYOtherRevenueAmt0491234
IRS990/PYProgramServiceRevenueAmt010495850
IRS990/PYRevenuesLessExpensesAmt0230054
IRS990/PYSalariesCompEmpBnftPaidAmt04049553
IRS990/PYTotalExpensesAmt010771504
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011001558
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0684107
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-62687
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06596143
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0662288
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01003023
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt073850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt089545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0186933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0485382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0485970
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01321680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013403207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011329702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010460747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010077246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08366174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053637076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt089545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0186933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0485382

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,953,974
Liabilities
$2,127,031
Net assets
$7,826,943
Revenue
$14,327,565
Expenses
$13,643,458
Net income
$684,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.8$3.83$17.0$26.0$23.4$2.55
2023Detailed filing. Detailed filing data is available for this year.$18.6$4.10$14.5$23.4$20.4$3.01
2022Detailed filing. Detailed filing data is available for this year.$15.5$4.02$11.4$19.1$17.0$2.14
2021Detailed filing. Detailed filing data is available for this year.$14.6$5.25$9.31$16.6$15.1$1.48
2020Detailed filing. Detailed filing data is available for this year.$9.95$2.13$7.83$14.3$13.6$0.68
2019Detailed filing. Detailed filing data is available for this year.$9.29$2.15$7.14$11.0$10.8$0.23
2018Detailed filing. Detailed filing data is available for this year.$9.26$2.34$6.91$10.2$9.95$0.27
2017Detailed filing. Detailed filing data is available for this year.$9.11$2.47$6.64$10.0$9.55$0.47
2016Detailed filing. Detailed filing data is available for this year.$8.61$2.44$6.17$8.34$8.05$0.28
2015Detailed filing. Detailed filing data is available for this year.$8.51$2.62$5.89$7.38$7.09$0.29
2014Detailed filing. Detailed filing data is available for this year.$8.38$2.78$5.60$7.64$7.00$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$2.84$4.97$6.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$1.89$4.78$6.10
2011Summary only. Only limited summary data is available for this year.$6.51$1.99$4.52$5.43$5.20$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$2.14$4.28$4.14