Form 990, Part VI, Section A, Line 1A
“Executive committee - chair, two vice chairs.”
Scores are not available for this record yet.
Assets
Up$6,493,877
Up $414,861 (+6.8%) from 2024
Net Assets
Up$5,173,864
Up $195,657 (+3.9%) from 2024
Liabilities
Up$1,320,013
Up $219,204 (+20%) from 2024
Revenue
Up$10,238,422
Up $709,447 (+7.4%) from 2024
Expenses
Up$10,012,538
Up $680,885 (+7.3%) from 2024
Net Income
Up$225,884
Up $28,562 (+14%) from 2024
To empower people with disabilities to be productive, integrated, and contributing members of their communities. Our purpose is to empower people with disabilities to have full and meaningful lives through employment and community involvement.
Our mission is to empower people with disabilities to be involved, contributing, and thriving members of their communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,552,891 | $2,053,872 | ▲ $500,981 |
| Land, Buildings, and Equipment, Net | $1,724,632 | $1,821,358 | ▲ $96,726 |
| Accounts Receivable | $1,465,182 | $1,285,010 | ▼ $180,172 |
| Savings and Temporary Cash Investments | $792,808 | $828,079 | ▲ $35,271 |
| Prepaid Expenses and Deferred Charges | $88,612 | $97,216 | ▲ $8,604 |
| Investments in Publicly Traded Securities | $43,291 | $43,702 | ▲ $411 |
| Inventories for Sale or Use | $20,326 | $0 | ▼ $20,326 |
| Total Assets | $6,079,016 | $6,493,877 | ▲ $414,861 |
| Other Assets Total | $391,274 | $364,640 | ▼ $26,634 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $939,071 | $1,183,871 | ▲ $244,800 |
| Other Liabilities | $108,543 | $105,730 | ▼ $2,813 |
| Mortgage Notes Payable Secured by Investment Property | $48,993 | $26,210 | ▼ $22,783 |
| Deferred Revenue | $4,202 | $4,202 | → $0 |
| Total Liabilities | $1,100,809 | $1,320,013 | ▲ $219,204 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,380,886 | $3,600,480 | ▲ $219,594 |
| Net Assets With Donor Restrictions | $1,597,321 | $1,573,384 | ▼ $23,937 |
| Total Net Assets Fund Balance | $4,978,207 | $5,173,864 | ▲ $195,657 |
| Total Liabilities and Net Assets / Fund Balance | $6,079,016 | $6,493,877 | ▲ $414,861 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $769,525 | $1,481,544 | $2,251,069 |
| Equipment | $396,376 | $1,368,046 | $1,764,422 |
| Leasehold Improvements | $113,530 | $1,196,852 | $1,310,382 |
| Land | $541,927 | - | $541,927 |
| Other Assets Org | $91,099 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Song | Director of Landscape Sales & Operations | FT | $377,436 | $9,840 | $387,276 |
| John Song | Director of Landscape Sales & Operat | - | $114,661 | $272,615 | $387,276 |
| Chris Jahrman | CEO | FT | $187,000 | $19,654 | $206,654 |
| Robert Thompson | CFO | FT | $172,623 | $14,075 | $186,698 |
| Hoang Nguyen | Controller | FT | $125,060 | $10,800 | $135,860 |
| Alexandrea Macindoe | Director of Development | FT | $120,781 | $3,500 | $124,281 |
| Name | Title |
|---|---|
| Susan Paine | Chair |
| Becky Bisbee | Vice Chair |
| Greg Russell | Vice Chair |
| Christine Montiel | Director |
| Cindy Hamra | Director |
| Jacalyn Holsted | Director |
| John Hemion | Director |
| Kristin Estes | Director |
| Mac Johnston | Director |
| Wendy Kearns | Director |
| Tony Massey | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,783,558 |
| Other Expenses | $3,228,980 |
| Total Fundraising Expense | $217,096 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,251,681 | $830,128 | $110,641 | $4,192,450 |
| Other Employee Benefits | $957,583 | $250,725 | $26,317 | $1,234,625 |
| Current Officers, Directors, Trustees, and Key Employees | $687,954 | $74,214 | $9,892 | $772,060 |
| Payroll Taxes | $426,125 | $91,662 | $10,872 | $528,659 |
| Fees for Services Other | $24,175 | $215,345 | $28,549 | $268,069 |
| Occupancy | $174,842 | $24,311 | $13 | $199,166 |
| Travel | $130,758 | $39,273 | $4,499 | $174,530 |
| Depreciation Depletion | $149,630 | $20,738 | - | $170,368 |
| Information Technology | $14,859 | $135,053 | - | $149,912 |
| Office Expenses | $112,169 | $31,016 | $2,611 | $145,796 |
| Insurance | $76,575 | $55,876 | - | $132,451 |
| Pension Plan Contributions | $42,671 | $11,888 | $1,205 | $55,764 |
| Other Expenses | $50,168 | $5,928 | $19,735 | $50,168 |
| All Other Expenses | $34,365 | $12,400 | $921 | $47,686 |
| Fees for Services Accounting | - | $34,274 | - | $34,274 |
| Advertising | - | $13,854 | $1,841 | $15,695 |
| Interest | $3,163 | $2,691 | - | $5,854 |
| Fees for Services Legal | - | $2,688 | - | $2,688 |
| Total Functional Expenses | $7,927,466 | $1,867,976 | $217,096 | $10,012,538 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Spouse of Key Employee | Grounds Management Services, LLC Is an Indepedentant Contracting Vendor Regularly Used for Landscape Grounds Maintenance. | No | $1,000,446 |
| - | Son of CFO | ROOFWORKS NW, IS A VENDOR REGULARLY USED FOR ROUTINE MAINTENANCE WORK AT OUR BELLEVUE AND ISSAQUAH FACILITIES. OCCASIONALLY, THE COMPANY PERFORMS MINOR REMODELING WORK AS WELL. THE CFO HAS ADVISED THE CEO OF THIS POTENTIAL CONFLICT AS THE OWNER OF ROOFWORKS NW IS THE CFO'S SON. THIS VENDOR WAS SELECTED AND WORK MANAGED APPROVED BY THE DIRECTOR OF OPERATIONS WITH FULL KNOWLEDGE OF THE OWNER'S RELATIONSHIP TO OUR CFO. | No | $33,190 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $96,524 |
| Refundable Deposit | $9,206 |
“Executive committee - chair, two vice chairs.”
“Committee's report verbally to the board at regularly held monthly meeting”
“Draft copy sent to cfo for review and comments. Cla representative presents the draft copy to the finance committee, and full board of directors. The document is then approved by the board of directors before filing.”
“The conflict of interest policy is reviewed annually by the governance and executive committee members. Board members complete an annual disclosure. All board member disclosures are reviewed by governance committee chair and board chair for compliance. Should atwork! Personnel, management, board members be made aware of an apparent conflict of interest, that conflict should be communicated directly to the ceo or chairperson. The conflict should be investigated, eliminated, or minimized; then disclosed in the annual audit report.”
“Regarding compensation of the ceo, executive director, or top management: hr department collects comparability data for all positions. For all employees there are documented annual performance reviews. The board executive committee performs the ceo's annual review and makes recommendations for any compensation adjustments. Regarding compensation of officers or key employees: hr department collects comparability data for all positions. For all employees there are documented annual performance reviews. The process described here was last completed in 2025.”
“Annual financial audit is posted on the organization's website. The 990 is available on guidestar. Governing documents and form 990 also available upon request.”
“Social enterprises: atwork! Operates three small business lines, which include production, landscaping, and food services. The revenue from these enterprises helps contribute to the financial stability of the mission, contributing to our ability to serve more people. In fy 2025, 83.5% of the direct labor on atwork!'s social enterprises' operations were performed by (7) people with disabilities, including (4) federal contracts. All employees with disabilities earn prevailing wages; have benefits including health insurance and paid time off and earn increases during the year. Ace a wholly owned subsidiary of atwork! Established in 2018 provides retail landscape maintenance and installation services for commercial and residential customers. This subsidiary has operated profitably since its inception, contributing financial support for our mission. Fy 2025 total revenue from this subsidiary was over $3.2 million.”
“Employment services atwork! Is a nationally recognized leader in employment services for people with intellectual and developmental disabilities, particularly for those with high support needs. Our unwavering belief that anyone can work has made us one of the top service providers in washington state and our customized job matches ensure that equity and diversity are indeed, changing the face of employment. In fy 2025, atwork! Served 401 people across king, snohomish, and spokane and kittitas counties and 53 new people. We successfully had 46 new job starts and worked with 207 business partners. Community inclusion: atwork!'s community inclusion services ensure that people with significant disabilities stay connected to their communities, regardless of employment status. These services are based in the community in which the person lives and are designed to support the goals and interests of the participants to develop skills, relationships, and connections, independently as possible. In fy 2025, atwork! Served 45 people across king, snohomish, and spokane counties in community inclusion resulting in over 4,900 community inclusion service hours.”
“The process for selecting the independent accounting firm has not changed from the prior year.”
“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization follows financial accounting standards board accounting standards codification (asc) topic 740, income taxes (topic 740). Topic 740 clarifies the accounting for uncertainty in income taxes. Management evaluated the positions held and concluded that the organization had taken no uncertain tax positions that require adjustments to the financial statements to comply with the provisions of this guidance.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1183871 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1465182 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1285010 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO EMPOWER PEOPLE WITH DISABILITIES TO BE INVOLVED, CONTRIBUTING, AND THRIVING MEMBERS OF THEIR COMMUNITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1841 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13854 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15695 |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12400 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34365 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47686 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBERT THOMPSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4252744000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1935 152ND PL NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELLEVUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98007 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2053872 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 687954 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 772060 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
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| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | -37694 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10000666 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 225884 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 170368 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1573384 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRISTIN ESTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CINDY HAMRA |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WENDY KEARNS |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 187000 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF LANDSCAPE SALES & OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1755 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10357083 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 79212 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 135053 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14859 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 149912 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 55876 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 76575 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 132451 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2691 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3163 |
| IRS990/InterestGrp/TotalAmt | 0 | 5854 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 20326 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 45655 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45655 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 43291 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 43702 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4046442 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1724632 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1821358 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5867800 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1755 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 116906 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO EMPOWER PEOPLE WITH DISABILITIES TO BE INVOLVED, CONTRIBUTING, AND THRIVING MEMBERS OF THEIR COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 48993 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 26210 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4978207 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5173864 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1755 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1755 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -37694 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -37694 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 411 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3380886 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3600480 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24311 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 174842 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 199166 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2611 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31016 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 112169 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 145796 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 391274 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 364640 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 26317 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 250725 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 957583 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1234625 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROCESSING/SUBCONTRACT |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSIDE COMMISSIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 19735 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15912 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1240531 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 385814 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 164403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 50168 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1240531 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 421461 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 170331 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50168 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 108543 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 105730 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 110641 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 830128 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3251681 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4192450 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10872 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 91662 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 426125 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 528659 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1205 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11888 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 42671 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 55764 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 88612 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 97216 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS JAHRMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 811000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 310000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYMENT SUPPORT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LANDSCAPING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PRODUCTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | IMAGE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5131754 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4501532 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 295404 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 42363 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 24561 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5131754 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4501532 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 295404 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 42363 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 24561 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEE SCHEDULE O |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3852281 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5131756 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 249004 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 36639 |
| IRS990/PYOtherExpensesAmt | 0 | 3034967 |
| IRS990/PYOtherRevenueAmt | 0 | -49030 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9292362 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 197322 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6296686 |
| IRS990/PYTotalExpensesAmt | 0 | 9331653 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9528975 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 225884 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -37694 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4868910 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 792808 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 828079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 231550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 249004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 232775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 346803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1045957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2106089 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.