Civic Intelligence

Employment Solutions Inc.

990 • Fiscal year 2021 • EIN 61-1031382

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 28, 2022

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

68th percentile

0.36x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.32x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

43rd percentile

8.9%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$179,227

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

89th percentile

46%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

16%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$14,556,479

Up $4,602,505 (+46%) from 2020

Net Assets

Up

$9,306,830

Up $1,479,887 (+19%) from 2020

Liabilities

Up

$5,249,649

Up $3,122,618 (+147%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin43rd percentile

Revenue

Up

$16,573,430

Up $2,245,865 (+16%) from 2020

Expenses

Up

$15,093,543

Up $1,450,085 (+11%) from 2020

Net Income

Up

$1,479,887

Up $795,780 (+116%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2021

Assets$14,556,479
Liabilities$5,249,649
Net Assets$9,306,830
Open 2021 Filing

Operations Trend

Revenue Growth55th 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

2021

Revenue$16,573,430
Expenses$15,093,543
Net Income$1,479,887
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 28, 2022
Return Version
2020v4.2
Gross Receipts
$17,451,814
Mission and Program Overview

Mission

Employment solutions is an organization that promotes personal and economic independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,918,120$9,660,086▲ $2,741,966
Accounts Receivable$987,295$1,926,990▲ $939,695
Savings and Temporary Cash Investments$1,003,023$1,438,781▲ $435,758
Cash and Non-Interest-Bearing Accounts$348,368$957,821▲ $609,453
Investments in Publicly Traded Securities$500,000$489,028▼ $10,972
Inventories for Sale or Use$63,724$41,692▼ $22,032
Intangible Assets$38,500$33,000▼ $5,500
Pledges and Grants Receivable$31,374$0▼ $31,374
Prepaid Expenses and Deferred Charges$63,570$9,081▼ $54,489
Total Assets$9,953,974$14,556,479▲ $4,602,505
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,080,823$3,815,364▲ $2,734,541
Accounts Payable and Accrued Expenses$943,995$1,163,335▲ $219,340
Deferred Revenue$102,213$270,950▲ $168,737
Total Liabilities$2,127,031$5,249,649▲ $3,122,618
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,826,943$9,306,830▲ $1,479,887
Total Net Assets Fund Balance$7,826,943$9,306,830▲ $1,479,887
Total Liabilities and Net Assets / Fund Balance$9,953,974$14,556,479▲ $4,602,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,740,663$3,758,305$11,498,968
Land$1,288,248-$1,288,248
Other Land Buildings$571,789$638,504$1,210,293
Equipment$24,973$920,988$945,961
Leasehold Improvements$34,413$120,622$155,035
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick ChristmanCEOFT$117,947$61,280$179,227

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
Alysia GinnResidential Services212 CURTIS FORD TRACE, Nicholasville, KY 40356$132,108
William SeiringResidential Services3622 STAMPER DR, Winchester, KY 40391$131,583
Christie JonesResidential Services480 JONES NURSEY ROAD, Lexington, KY 40391$127,092
Ron SkeesResidential Services3208 MT FORAKER DRIVE, Lexington, KY 40515$125,951
Omar BarrowResidential Services453 LEMON DROP LANE, Lexington, KY 40511$115,648
Revenue and Support

Revenue Composition

Contributions and Grants
$1,495,141
Program Service Revenue
$14,957,437
Investment Income
$44,969
Other Revenue
$75,883
All Other Contributions
$88
Change in Net Assets
$1,479,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,573,430
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$277,370
Total Revenue per Audited Statements
$16,850,800
Total Revenue per Form 990
$16,573,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,089,874
Salaries, Compensation, and Employee Benefits$5,003,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$5,312,878--$5,312,878
Other Salaries and Wages$3,652,681$362,169-$4,014,850
Occupancy$314,191$178,501-$492,692
Depreciation Depletion$363,484$71,913-$435,397
Other Employee Benefits$357,495$52,285-$409,780
Office Expenses$215,912$99,942-$315,854
Payroll Taxes$268,551$35,900-$304,451
Current Officers, Directors, Trustees, and Key Employees-$179,227-$179,227
Travel$147,683$15,581-$163,264
Insurance$91,565$12,146-$103,711
Pension Plan Contributions$86,229$9,132-$95,361
All Other Expenses$19,263$28,956-$48,219
Interest-$45,981-$45,981
Fees for Services Accounting$7,790$34,518-$42,308
Advertising$26,575$5,815-$32,390
Other Expenses$28,076$357-$28,433
Conferences and Meetings$1,986$259-$2,245
Total Functional Expenses$13,960,861$1,132,682$0$15,093,543

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,370,913
Expenses per Audited Statements$15,093,543
Total Expenses per Form 990$15,093,543
Expenses Not Reported on Form 990$277,370
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
Yes
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 4

“Section 3.05 of the bylaws was amended to reduce the number of board members required to request, by written request, a special meeting from 6 to 2.”

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 during an executive session of the board meeting and their deliberation is documented. 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
2022-03-28
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
414
Volunteers
9

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Contracts: program service expenses 5,261,015. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,261,015. Contract labor: program service expenses 51,863. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,863.”

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 142,700. Rental expenses reported on audit statement of functional expenses 134,670.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported on statement of revenue 142,700. Rental expenses reported on statement of revenue 134,670.”

Raw XML AppendixShowing 400 of 615 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/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/GainOrLossGrp/OtherAmt041755
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01495053
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0642769
IRS990/GrossReceiptsAmt017451814
IRS990/GrossRentsGrp/RealAmt048744
IRS990/GrossSalesOfInventoryAmt0293808
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012146
IRS990/InsuranceGrp/ProgramServicesAmt091565
IRS990/InsuranceGrp/TotalAmt0103711
IRS990/IntangibleAssetsGrp/BOYAmt038500
IRS990/IntangibleAssetsGrp/EOYAmt033000
IRS990/InterestGrp/ManagementAndGeneralAmt045981
IRS990/InterestGrp/TotalAmt045981
IRS990/InventoriesForSaleOrUseGrp/BOYAmt063724
IRS990/InventoriesForSaleOrUseGrp/EOYAmt041692
IRS990/InvestmentIncomeGrp/ExclusionAmt03214
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03214
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0500000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0489028
IRS990/IRPDocumentCnt0166
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05438419
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06918120
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09660086
IRS990/LandBldgEquipCostOrOtherBssAmt015098505
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0601014
IRS990/LessRentalExpensesGrp/RealAmt0134670
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPLOYMENT SOLUTIONS IS AN ORGANIZATION THAT PROMOTES PERSONAL AND ECONOMIC INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01080823
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03815364
IRS990/NetAssetsOrFundBalancesBOYAmt07826943
IRS990/NetAssetsOrFundBalancesEOYAmt09306830
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt041755
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041755
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0151108
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0151108
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-85926
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-85926
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07826943
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09306830
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0178501
IRS990/OccupancyGrp/ProgramServicesAmt0314191
IRS990/OccupancyGrp/TotalAmt0492692
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt099942
IRS990/OfficeExpensesGrp/ProgramServicesAmt0215912
IRS990/OfficeExpensesGrp/TotalAmt0315854
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052285
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0357495
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0409780
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLIENT COMPENSATION
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0357
IRS990/OtherExpensesGrp/ProgramServicesAmt02672110
IRS990/OtherExpensesGrp/ProgramServicesAmt1339003
IRS990/OtherExpensesGrp/ProgramServicesAmt255389
IRS990/OtherExpensesGrp/ProgramServicesAmt328076
IRS990/OtherExpensesGrp/TotalAmt02672110
IRS990/OtherExpensesGrp/TotalAmt1339003
IRS990/OtherExpensesGrp/TotalAmt255389
IRS990/OtherExpensesGrp/TotalAmt328433
IRS990/OtherRevenueMiscGrp/BusinessCd0561300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010701
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010701
IRS990/OtherRevenueTotalAmt010701
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0362169
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03652681
IRS990/OtherSalariesAndWagesGrp/TotalAmt04014850
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035900
IRS990/PayrollTaxesGrp/ProgramServicesAmt0268551
IRS990/PayrollTaxesGrp/TotalAmt0304451
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09132
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt086229
IRS990/PensionPlanContributionsGrp/TotalAmt095361
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031374
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09081
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/Desc1FRESH APPROACH RESALE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc3FINANCIAL AID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4EMPLOYEE CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08616006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13803201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2905547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3870616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4730697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08616006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13803201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2905547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3870616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4730697
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/ExpenseAmt04188258
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04984290
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPMENT AND OPERATION OF LIFEWORKS TO PROVIDE RESIDENTIAL AND THERAPY SERVICES TO INDIVIDUALS THRU THE KENTUCKY DEPARTMENT OF MEDICAID SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03939137
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04499552
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0932
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013106
IRS990/PYOtherExpensesAmt07821076
IRS990/PYOtherRevenueAmt01434554
IRS990/PYProgramServiceRevenueAmt012878973
IRS990/PYRevenuesLessExpensesAmt0684107
IRS990/PYSalariesCompEmpBnftPaidAmt05822382
IRS990/PYTotalExpensesAmt013643458
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014327565
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01479887
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-85926
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07130457
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01003023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01438781
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01495141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01519669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt089545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0186933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0485382
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0887668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015108545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013403207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011329702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010460747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010077246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060379447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt089545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0186933

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,556,479
Liabilities
$5,249,649
Net assets
$9,306,830
Revenue
$16,573,430
Expenses
$15,093,543
Net income
$1,479,887
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