Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
EIN 84-2235321 • 501(c)3 • Bowling Green, KY
Profile
Lifeworks offers a two year program focusing on independence, productivity, and community engagement for adults on the autism spectrum. The goal of the program is to assist individuals on the autism spectrum to transition from schooling to work and independent living.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$8,224,929
Up $1,744,812 (+27%) from 2024
Liabilities
Up$194,331
Up $177,092 (+1027%) from 2024
Net Assets
Up$8,030,598
Up $1,567,720 (+24%) from 2024
Revenue
Up$3,487,524
Up $2,084,265 (+149%) from 2024
Expenses
Up$2,098,603
Up $1,031,800 (+97%) from 2024
Net Income
Up$1,388,921
Up $1,052,465 (+313%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Lifeworks offers a two year program focusing on independence, productivity, and community engagement for adults on the autism spectrum. The goal of the program is to assist individuals on the autism spectrum to transition from schooling to work and independent living.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,584,375 | $3,352,995 | ▲ $768,620 |
| Land, Buildings, and Equipment, Net | $2,408,739 | $2,659,296 | ▲ $250,557 |
| Savings and Temporary Cash Investments | $868,645 | $1,261,743 | ▲ $393,098 |
| Pledges and Grants Receivable | $569,544 | $450,882 | ▼ $118,662 |
| Accounts Receivable | $41,088 | $354,100 | ▲ $313,012 |
| Prepaid Expenses and Deferred Charges | $7,726 | $108,326 | ▲ $100,600 |
| Total Assets | $6,480,117 | $8,224,929 | ▲ $1,744,812 |
| Other Assets Total | - | $37,587 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,239 | $156,744 | ▲ $139,505 |
| Other Liabilities | - | $37,587 | - |
| Total Liabilities | $17,239 | $194,331 | ▲ $177,092 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,308,959 | $4,226,721 | ▲ $917,762 |
| Net Assets With Donor Restrictions | $3,153,919 | $3,803,877 | ▲ $649,958 |
| Total Net Assets Fund Balance | $6,462,878 | $8,030,598 | ▲ $1,567,720 |
| Total Liabilities and Net Assets / Fund Balance | $6,480,117 | $8,224,929 | ▲ $1,744,812 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,989,525 | $427,861 | $2,417,386 |
| Leasehold Improvements | $397,167 | - | $397,167 |
| Other Land Buildings | $187,736 | - | $187,736 |
| Land | $60,000 | - | $60,000 |
| Equipment | $24,868 | - | $24,868 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $2,584,375 | $465,093 | ▲ $303,527 | - | $3,352,995 |
| 2023 | $1,988,367 | $291,120 | ▲ $304,888 | - | $2,584,375 |
| 2022 | $2,041,885 | $215,700 | ▼ $269,218 | - | $1,988,367 |
| 2021 | $856,268 | $1,000,000 | ▲ $185,617 | - | $2,041,885 |
| 2020 | $850,289 | - | ▲ $5,979 | - | $856,268 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Hendrix Brakefield | Executive Di | FT | $81,458 | $18,773 | $100,231 |
| Name | Title |
|---|---|
| Ann Mead | Director |
| Doug Gorman | Director |
| Harris Pepper | Director |
| John Kelly | Director |
| Jon Sowards | Director |
| Mary Lloyd Moore | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,217,633 |
| Salaries, Compensation, and Employee Benefits | $880,970 |
| Total Fundraising Expense | $52,662 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $842,770 | - | $38,200 | $880,970 |
| Fees for Services Other | $281,842 | $49,737 | - | $331,579 |
| Occupancy | $161,565 | $9,000 | - | $170,565 |
| Office Expenses | $125,522 | $22,150 | - | $147,672 |
| Advertising | $145,902 | - | - | $145,902 |
| Depreciation Depletion | $82,972 | $14,642 | - | $97,614 |
| Fees for Service Investment Mgmnt Fees | - | $38,578 | - | $38,578 |
| Information Technology | $30,458 | $5,375 | - | $35,833 |
| All Other Expenses | $18,110 | $2,093 | $14,462 | $34,665 |
| Fees for Services Management | $18,978 | $3,349 | - | $22,327 |
| Insurance | $18,964 | $3,347 | - | $22,311 |
| Other Expenses | $14,835 | $2,618 | - | $17,453 |
| Travel | $4,462 | $787 | - | $5,249 |
| Total Functional Expenses | $1,876,074 | $169,867 | $52,662 | $2,098,603 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $37,587 |
“The form 990 is reviewed by individual/accountant that records the financial transaction before filing. The form 990 is also made available for review by the governing body at the first board of directors meeting following the filing of the return.”
“Conflict of interest statements are completd on a regular basis by all directors and are reviewed annually by the organization.”
“All salary determinations are made by an annual review of independent members of the board of directors.”
“All salary determinations are made by an annual review of independent members of the board of directors.”
“The organization makes governing documents, policies, and financial statements available for public inspection at their office during normal business hours.”
“Lifeworks offers a two year program focusing on independence, productivity, and community engagement for adults on the autism spectrum. The goal of the program is to assist individuals on the autism spectrum to transition from schooling to work and independent living.”
“Professional fees 281,842 49,737 0”
“The permanently restricted net assets are to be invested, and the income from the investments is to be used to support the organization's mission and programs.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17239 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 156744 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 41088 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 354100 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LIFEWORKS OFFERS A TWO YEAR PROGRAM FOCUSING ON INDEPENDENCE, PRODUCTIVITY, AND COMMUNITY ENGAGEMENT FOR ADULTS ON THE AUTISM SPECTRUM. THE GOAL OF THE PROGRAM IS TO ASSIST INDIVIDUALS ON THE AUTISM SPECTRUM TO TRANSITION FROM SCHOOLING TO WORK AND INDEPENDENT LIVING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 145902 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 145902 |
| IRS990/AllOtherContributionsAmt | 0 | 2892632 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14462 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2093 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18110 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34665 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COLLEGE HEIGHTS FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2707456421 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1906 COLLEGE HEIGHTS BLVD 41016 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOWLING GREEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2892632 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 211037 |
| IRS990/CYOtherExpensesAmt | 0 | 1217633 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 383855 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1388921 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 880970 |
| IRS990/CYTotalExpensesAmt | 0 | 2098603 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 52662 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3487524 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14642 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 82972 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 97614 |
| IRS990/Desc | 0 | LIFEWORKS OFFERS A TWO YEAR PROGRAM FOCUSING ON INDEPENDENCE, PRODUCTIVITY, AND COMMUNITY ENGAGEMENT FOR ADULTS ON THE AUTISM SPECTRUM. THE GOAL OF THE PROGRAM IS TO ASSIST INDIVIDUALS ON THE AUTISM SPECTRUM TO TRANSITION FROM SCHOOLING TO WORK AND INDEPENDENT LIVING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3153919 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3803877 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1876074 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3349 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 18978 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 22327 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 49737 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 281842 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 331579 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 38578 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 38578 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 18773 |
| 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/PersonNm | 0 | HENDRIX BRAKEFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG GORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANN MEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY LLOYD MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HARRIS PEPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JON SOWARDS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 81458 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3487524 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5375 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 30458 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 35833 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3347 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18964 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22311 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 211037 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 211037 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2584375 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3352995 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 427861 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2408739 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2659296 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3087157 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LIFEWORKS OFFERS A TWO YEAR PROGRAM FOCUSING ON INDEPENDENCE, PRODUCTIVITY, AND COMMUNITY ENGAGEMENT FOR ADULTS ON THE AUTISM SPECTRUM. THE GOAL OF THE PROGRAM IS TO ASSIST INDIVIDUALS ON THE AUTISM SPECTRUM TO TRANSITION FROM SCHOOLING TO WORK AND INDEPENDENT LIVING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6462878 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8030598 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 178799 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3308959 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4226721 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 161565 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 170565 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22150 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 125522 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 147672 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 37587 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | SPONSORSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSING FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12845 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5346 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26612 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14835 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 85635 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35638 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26612 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17453 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 37587 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 38200 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 842770 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 880970 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 569544 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 450882 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7726 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 108326 |
| IRS990/PrincipalOfficerNm | 0 | HENDRIX BRAKEFIELD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | APARTMENT RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 347450 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 36405 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 347450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 36405 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 807682 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 163443 |
| IRS990/PYOtherExpensesAmt | 0 | 439751 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 432134 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 336456 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 627052 |
| IRS990/PYTotalExpensesAmt | 0 | 1066803 |
| IRS990/PYTotalRevenueAmt | 0 | 1403259 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1388921 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 383855 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 868645 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1261743 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2892632 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 807682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1101311 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 238435 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 263304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5303364 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 211037 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 163443 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70495 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59434 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4963 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 509372 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1346019 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5169619 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 133745 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2892632 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 807682 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1101311 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 238435 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 263304 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5303364 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5812736 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1989525 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 427861 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2417386 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2584375 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 465093 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 3352995 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 303527 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1988367 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 291120 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2584375 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 304888 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2041885 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 215700 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1988367 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -269218 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 856268 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 1000000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2041885 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 185617 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 850289 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 856268 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5979 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24868 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24868 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 60000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 60000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 397167 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 397167 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 187736 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 187736 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 37587 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE PERMANENTLY RESTRICTED NET ASSETS ARE TO BE INVESTED, AND THE INCOME FROM THE INVESTMENTS IS TO BE USED TO SUPPORT THE ORGANIZATION'S MISSION AND PROGRAMS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2659296 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 37587 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LIFEWORKS OFFERS A TWO YEAR PROGRAM FOCUSING ON INDEPENDENCE, PRODUCTIVITY, AND COMMUNITY ENGAGEMENT FOR ADULTS ON THE AUTISM SPECTRUM. THE GOAL OF THE PROGRAM IS TO ASSIST INDIVIDUALS ON THE AUTISM SPECTRUM TO TRANSITION FROM SCHOOLING TO WORK AND INDEPENDENT LIVING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY INDIVIDUAL/ACCOUNTANT THAT RECORDS THE FINANCIAL TRANSACTION BEFORE FILING. THE FORM 990 IS ALSO MADE AVAILABLE FOR REVIEW BY THE GOVERNING BODY AT THE FIRST BOARD OF DIRECTORS MEETING FOLLOWING THE FILING OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICT OF INTEREST STATEMENTS ARE COMPLETD ON A REGULAR BASIS BY ALL DIRECTORS AND ARE REVIEWED ANNUALLY BY THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL SALARY DETERMINATIONS ARE MADE BY AN ANNUAL REVIEW OF INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL SALARY DETERMINATIONS ARE MADE BY AN ANNUAL REVIEW OF INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION AT THEIR OFFICE DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROFESSIONAL FEES 281,842 49,737 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 8224929 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6480117 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8224929 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2892632 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 52662 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 169867 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1876074 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2098603 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17239 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 194331 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17239 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 194331 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6462878 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 8030598 |
| IRS990/TotalOtherCompensationAmt | 0 | 18773 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1876074 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 383855 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 81458 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 383855 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3487524 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6480117 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8224929 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 787 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4462 |
| IRS990/TravelGrp/TotalAmt | 0 | 5249 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1328 ADAMS STREET |
| IRS990/USAddress/CityNm | 0 | BOWLING GREEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/USAddress/ZIPCd | 0 | 42101 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | LIFEWORKSATWKU.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HENDRIX BRAKEFIELD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2707454380 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIFEWORKS AT WKU INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIFE |
| ReturnHeader/Filer/EIN | 0 | 842235321 |
| ReturnHeader/Filer/PhoneNum | 0 | 2707454380 |
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