Form 990, Part VI, Section B, Line 11B
“Form 990 is reviewed by the director of the administrative department”
Scores are not available for this record yet.
Assets
Flat$5,162,989
Flat from 2018
Net Assets
Flat$3,959,868
Flat from 2018
Liabilities
Flat$1,203,121
Flat from 2018
Revenue
Flat$9,399,210
Flat from 2018
Expenses
Flat$9,692,820
Flat from 2018
Net Income
Flat-$293,610
Flat from 2018
The mission of work unlimited is to provide quality residential, employment, and community living programs for people experiencing intellectual/developmental disabilties and challenging behavioral issues
We provide housing and vocational training for mentally disabled citizens in our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,855,954 | $3,823,630 | ▼ $32,324 |
| Cash and Non-Interest-Bearing Accounts | $900,378 | $632,425 | ▼ $267,953 |
| Pledges and Grants Receivable | $345,258 | $363,923 | ▲ $18,665 |
| Investments in Publicly Traded Securities | $325,000 | $325,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $3,791 | $8,367 | ▲ $4,576 |
| Savings and Temporary Cash Investments | $4,346 | $4,347 | ▲ $1 |
| Intangible Assets | $1,591 | $1,610 | ▲ $19 |
| Accounts Receivable | $1,116 | $1,571 | ▲ $455 |
| Total Assets | $5,437,434 | $5,162,989 | ▼ $274,445 |
| Other Assets Total | - | $2,116 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $590,800 | $805,608 | ▲ $214,808 |
| Mortgage Notes Payable Secured by Investment Property | $593,156 | $397,513 | ▼ $195,643 |
| Total Liabilities | $1,183,956 | $1,203,121 | ▲ $19,165 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,253,478 | $3,959,868 | ▼ $293,610 |
| Total Net Assets Fund Balance | $4,253,478 | $3,959,868 | ▼ $293,610 |
| Total Liabilities and Net Assets / Fund Balance | $5,437,434 | $5,162,989 | ▼ $274,445 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,287,181 | $674,849 | $2,962,030 |
| Equipment | $462,566 | $753,547 | $1,216,113 |
| Land | $1,073,883 | - | $1,073,883 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wilma Shockman | Executive Director | FT | $133,307 | $13,526 | $146,833 |
| Gloria Sarlak | Director | FT | $104,117 | $13,526 | $117,643 |
| Name | Title |
|---|---|
| Karen Zorn | President |
| George Novak | Director |
| Synthia Hill | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,223,262 |
| Other Expenses | $1,469,558 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,171,855 | $177,461 | - | $6,349,316 |
| Other Employee Benefits | $838,276 | $39,926 | - | $878,202 |
| Payroll Taxes | $623,975 | $134,345 | - | $758,320 |
| Depreciation Depletion | $277,045 | $21,752 | - | $298,797 |
| Current Officers, Directors, Trustees, and Key Employees | - | $237,424 | - | $237,424 |
| All Other Expenses | $202,157 | $17,162 | - | $219,319 |
| Insurance | $129,945 | $8,064 | - | $138,009 |
| Other Expenses | $106,287 | $8,392 | - | $106,287 |
| Fees for Services Other | $84,928 | $986 | - | $85,914 |
| Occupancy | $50,423 | $25,265 | - | $75,688 |
| Office Expenses | $32,239 | $27,017 | - | $59,256 |
| Interest | $26,490 | - | - | $26,490 |
| Fees for Services Accounting | - | $17,034 | - | $17,034 |
| Fees for Services Legal | $16,608 | - | - | $16,608 |
| Advertising | $18 | $12,449 | - | $12,467 |
| Travel | $9,115 | $688 | - | $9,803 |
| Total Functional Expenses | $8,959,710 | $733,110 | $0 | $9,692,820 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,692,821 |
| Expenses per Audited Statements | $9,692,820 |
| Total Expenses per Form 990 | $9,692,820 |
| Expenses Not Reported on Form 990 | $1 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by the director of the administrative department”
“Board members are required to disclose any conflicts of interest when they arise. Further all board members certify they are free from any conflicts of interest except those explicitly stated.”
“The organization makes their governing documents and financial statements available to the public upon request.”
“ROUNDING ADJUSTMENT 1.”
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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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3108 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4340 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6853 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10744 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 21710 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9371804 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9068450 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8770895 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7774444 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7123481 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 42109074 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | -3335 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3108 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4340 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6853 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10744 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 21710 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00090 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 30801 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22394 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10756 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44575 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38228 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 146754 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 42120443 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9371804 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9068684 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8781045 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7774714 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7124196 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 42120443 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 9399270 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 9094186 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8796141 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7826142 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7173168 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 42288907 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2287181 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 674849 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2962030 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 462566 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 753547 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1216113 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9692820 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1073883 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1073883 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9399210 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ROUNDING ADJUSTMENT 1. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3823630 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9692820 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9399210 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9399210 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9692821 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE DIRECTOR OF THE ADMINISTRATIVE DEPARTMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST WHEN THEY ARISE. FURTHER ALL BOARD MEMBERS CERTIFY THEY ARE FREE FROM ANY CONFLICTS OF INTEREST EXCEPT THOSE EXPLICITLY STATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5437434 |
| IRS990/TotalAssetsEOYAmt | 0 | 5162989 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5437434 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5162989 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 474 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 733110 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 8959710 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 9692820 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1183956 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1203121 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1183956 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1203121 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4253478 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3959868 |
| IRS990/TotalOtherCompensationAmt | 0 | 27052 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 8959710 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 9371804 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 237424 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4006 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9395204 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 9399210 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5437434 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5162989 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 688 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9115 |
| IRS990/TravelGrp/TotalAmt | 0 | 9803 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4253478 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.