Civic Intelligence

Employment Solutions Inc.

990 • Fiscal year 2023 • EIN 61-1031382

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 17, 2024

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

54th percentile

0.22x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.18x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$259,981

Higher top officer pay than 72% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$18,556,509

Up $3,097,483 (+20%) from 2022

Net Assets

Up

$14,452,204

Up $3,010,115 (+26%) from 2022

Liabilities

Up

$4,104,305

Up $87,368 (+2.2%) from 2022

Revenue

Up

$23,387,348

Up $4,258,752 (+22%) from 2022

Expenses

Up

$20,377,233

Up $3,383,896 (+20%) from 2022

Net Income

Up

$3,010,115

Up $874,856 (+41%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$18,556,509
Liabilities$4,104,305
Net Assets$14,452,204

Operations Trend

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

2023

Revenue$23,387,348
Expenses$20,377,233
Net Income$3,010,115
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 17, 2024
Return Version
2022v5.0
Gross Receipts
$24,227,341
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$10,447,465$11,376,338▲ $928,873
Cash and Non-Interest-Bearing Accounts$2,093,860$3,922,630▲ $1,828,770
Investments in Publicly Traded Securities$978,251$1,576,585▲ $598,334
Accounts Receivable$965,551$1,154,755▲ $189,204
Savings and Temporary Cash Investments$869,838$423,415▼ $446,423
Prepaid Expenses and Deferred Charges$24,767$41,412▲ $16,645
Inventories for Sale or Use$51,794$39,374▼ $12,420
Intangible Assets$27,500$22,000▼ $5,500
Total Assets$15,459,026$18,556,509▲ $3,097,483
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,467,228$2,375,752▼ $91,476
Accounts Payable and Accrued Expenses$1,242,789$1,529,694▲ $286,905
Deferred Revenue$306,920$198,859▼ $108,061
Total Liabilities$4,016,937$4,104,305▲ $87,368
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,442,089$14,452,204▲ $3,010,115
Total Net Assets Fund Balance$11,442,089$14,452,204▲ $3,010,115
Total Liabilities and Net Assets / Fund Balance$15,459,026$18,556,509▲ $3,097,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,294,090$4,143,205$13,437,295
Other Land Buildings$665,865$950,759$1,616,624
Land$1,197,248-$1,197,248
Equipment$214,861$431,645$646,506
Leasehold Improvements$4,274$155,724$159,998
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick ChristmanCEOFT$150,000$109,981$259,981
Barbara Lewis-barbourCFOFT$117,344$13,847$131,191

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
Melissa WatsonResidential Services174 HILLRISE DR, Science Hill, KY 42553$126,621
Rhonda LylistonResidential Services2015 HIGHWAY 511, Corbin, KY 40701$125,179
Evelyn GangResidential Services573 GREEN VALLEY DR, Lexington, KY 40511$123,909
Ron SkeesResidential Services3372 MT FORAKER DR, Lexington, KY 40515$122,062
April MeadeResidential Services519 HIGHLAND AVE, Mt Sterling, KY 40353$120,828
Revenue and Support

Revenue Composition

Contributions and Grants
$2,788,391
Program Service Revenue
$20,370,304
Investment Income
$129,628
Other Revenue
$99,025
All Other Contributions
$98
Change in Net Assets
$3,010,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,863,024
Revenue Not Reported on Financial Statements
$-475,676
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-475,676
Total Revenue per Audited Statements
$23,863,024
Total Revenue per Form 990
$23,387,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,314,336
Salaries, Compensation, and Employee Benefits$8,062,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$8,501,610$47,269-$8,548,879
Other Salaries and Wages$6,244,264$255,179-$6,499,443
Other Employee Benefits$633,516$49,423-$682,939
Depreciation Depletion$526,887$140,400-$667,287
Occupancy$415,173$242,707-$657,880
Payroll Taxes$459,425$40,210-$499,635
Office Expenses$315,155$177,963-$493,118
Travel$389,134$2,874-$392,008
Current Officers, Directors, Trustees, and Key Employees-$259,981-$259,981
Advertising$125,863$102,094-$227,957
Insurance$120,680$8,311-$128,991
Pension Plan Contributions$120,899--$120,899
Other Expenses$7,601$68,077-$75,678
All Other Expenses$55,452$16,849-$72,301
Fees for Services Accounting-$27,488-$27,488
Conferences and Meetings$1,189$18,392-$19,581
Total Functional Expenses$18,920,016$1,457,217$0$20,377,233

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,852,909
Total Expenses per Audited Statements$20,852,909
Total Expenses per Form 990$20,377,233
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-475,676
Other Expense Adjustments$-475,676
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
Yes
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 15A

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
2024-04-17
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
393
Volunteers
9

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
1000 VINE CENTER 333 WEST VINE ST, LEXINGTON, KY 40507
Preparer
Eleanor a Livingston CPA Mst
Phone
8595147800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract labor: program service expenses 8,501,610. Management and general expenses 47,269. Fundraising expenses 0. Total expenses 8,548,879.

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 4B - OTHER ADJUSTMENTS:

Cost of goods sold reported on audit statement of functional expenses -243,185. Rental expenses reported on audit statement of functional expenses -232,491.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold reported on statement of functional expenses -243,185. Rental expenses reported on statement of functional expenses -232,491.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0110683
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02788293
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0475000
IRS990/GrossReceiptsAmt024227341
IRS990/GrossRentsGrp/RealAmt045144
IRS990/GrossSalesOfInventoryAmt0524664
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08311
IRS990/InsuranceGrp/ProgramServicesAmt0120680
IRS990/InsuranceGrp/TotalAmt0128991
IRS990/IntangibleAssetsGrp/BOYAmt027500
IRS990/IntangibleAssetsGrp/EOYAmt022000
IRS990/InventoriesForSaleOrUseGrp/BOYAmt051794
IRS990/InventoriesForSaleOrUseGrp/EOYAmt039374
IRS990/InvestmentIncomeGrp/ExclusionAmt018945
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018945
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0978251
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01576585
IRS990/IRPDocumentCnt0171
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05681333
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010447465
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011376338
IRS990/LandBldgEquipCostOrOtherBssAmt017057671
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0364317
IRS990/LessRentalExpensesGrp/RealAmt0232491
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/BOYAmt02467228
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02375752
IRS990/NetAssetsOrFundBalancesBOYAmt011442089
IRS990/NetAssetsOrFundBalancesEOYAmt014452204
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0110683
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0110683
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0281479
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0281479
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-187347
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-187347
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011442089
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014452204
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0242707
IRS990/OccupancyGrp/ProgramServicesAmt0415173
IRS990/OccupancyGrp/TotalAmt0657880
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0177963
IRS990/OfficeExpensesGrp/ProgramServicesAmt0315155
IRS990/OfficeExpensesGrp/TotalAmt0493118
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049423
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0633516
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0682939
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLIENT COMPENSATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068077
IRS990/OtherExpensesGrp/ProgramServicesAmt0483664
IRS990/OtherExpensesGrp/ProgramServicesAmt1367722
IRS990/OtherExpensesGrp/ProgramServicesAmt2151782
IRS990/OtherExpensesGrp/ProgramServicesAmt37601
IRS990/OtherExpensesGrp/TotalAmt0483664
IRS990/OtherExpensesGrp/TotalAmt1367722
IRS990/OtherExpensesGrp/TotalAmt2151782
IRS990/OtherExpensesGrp/TotalAmt375678
IRS990/OtherRevenueMiscGrp/BusinessCd0561300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04893
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04893
IRS990/OtherRevenueTotalAmt04893
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0255179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06244264
IRS990/OtherSalariesAndWagesGrp/TotalAmt06499443
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040210
IRS990/PayrollTaxesGrp/ProgramServicesAmt0459425
IRS990/PayrollTaxesGrp/TotalAmt0499635
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0120899
IRS990/PensionPlanContributionsGrp/TotalAmt0120899
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024767
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041412
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/Desc1TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FINANCIAL AID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3EMPLOYEE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc4CLINIC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015959090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11456461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21250666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3862564
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4245788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015959090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11456461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21250666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3862564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4245788
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/ExpenseAmt05676005
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06197003
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPMENT AND OPERATION OF LIFEWORKS TO PROVIDE RESIDENTIAL AND THERAPY SERVICES TO INDIVIDUALS THRU THE KENTUCKY DEPARTMENT OF MEDICAID SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04541094
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05050006
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01942861
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018368
IRS990/PYOtherExpensesAmt010485618
IRS990/PYOtherRevenueAmt016069
IRS990/PYProgramServiceRevenueAmt017151298
IRS990/PYRevenuesLessExpensesAmt02135259
IRS990/PYSalariesCompEmpBnftPaidAmt06507719
IRS990/PYTotalExpensesAmt016993337
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019128596
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03010115
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-187347
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09409667
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0869838
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0423415
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02788391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02790106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt073850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt089545
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0328554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020894968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019456156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015108545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013403207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011329702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt080192578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051958

Document Assets

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Filings

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