WORKFORCE INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- WORKFORCE INC (EIN 14-1892402)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-03-28
- IRS object ID
- 202220879349300457
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-03-28T08:35:22-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351968635 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOEHLER RUXER WALKER & CO LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9000 KEYSTONE CROSSING SUITE 600 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46240 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141892402 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORKFORCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WORK | BusinessNameControlTxt |
| Phone | 3175321367 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 441390 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46244 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREGG KEESLING | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3175321367 | PhoneNum |
| Signature | 2022-03-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GREGG | PersonFirstNm |
| Person Last | KEESLING | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JIM WALKER CPA JD | PreparerPersonNm |
| PTIN | P00159492 | PTIN |
| Phone | 3178483727 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RECYCLEFORCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GREGG KEESLING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 441390 | AddressLine1Txt |
| City | INDIANPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46244 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,357,050 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WORK-FORCE-INC.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | TO STRENGTHEN CENTRAL INDIANA COMMUNITIES BY HELPING LOCAL EMPLOYERS BUILD A BETTER WORKFORCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,420,682 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,331,107 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,428,749 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,025,943 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,849,431 | PYTotalRevenueAmt |
| CY Total Revenue | $5,357,050 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,543,286 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,093,358 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $52,581 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,149,620 | PYOtherExpensesAmt |
| CY Other Expenses | $1,749,605 | CYOtherExpensesAmt |
| PY Total Expenses | $2,692,906 | PYTotalExpensesAmt |
| CY Total Expenses | $3,842,963 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $156,525 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,514,087 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,754,138 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,363,985 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,665,747 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,761,507 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $88,391 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,602,478 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO STRENGTHEN CENTRAL INDIANA COMMUNITIES BY HELPING LOCAL EMPLOYERS BUILD A BETTER WORKFORCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,437,787 | ExpenseAmt |
| Revenue | $2,025,943 | RevenueAmt |
| Desc | WORKFORCE INC. USES A DBA RECYCLEFORCE. WORKFORCE, INC. DBA RECYCLEFORCE FOCUSES ON A TRIPLE BOTTOM LINE TO MEASURE SUCCESS: SOCIAL, ENVIRONMENTAL, AND ECONOMIC. WE TAKE THE THINGS SOCIETY THROWS AWAY - OLD ELECTRONICS AND PEOPLE "THROWN AWAY" AFTER COMMITTING A CRIME - AND TURN BOTH INTO SOMETHING NEW THAT BENEFITS SOCIETY. RECYCLEFORCE EMPLOYS INDIVIDUALS IMMEDIATELY UPON RELEASE FROM INCARCERATION PROVIDES THEM WRAP AROUND SERVICES THAT INCLUDES ONSITE TRAINING FOR BASIC EDUCATION AND WORKPLACE CREDENTIALS, FINANCIAL PLANNING, MENTAL HEALTH SERVICES, AND CRIMINAL JUSTICE COMPLIANCE MONITORING.DURING THE PAST YEAR RECYCLEFORCE HAS RECYCLED 6 MILLION POUNDS OF ELECTRONIC WASTE AND EMPLOYED AND SERVED 452 FORMER OFFENDERS THROUGH ITS PROGRAM. OUR TYPE 1 SUPPORTING ORGANIZATION, KEYS2WORK, AN ALTERNATIVE STAFFING NONPROFIT - ASSISTS OUR PARTICIPANTS WITH THE NEXT STEP IN THEIR JOURNEY HOME BY PLACING THEM IN BETTER JOBS AFTER COMPLETION OF THE RECYCLEFORCE PROGRAM. THE GOAL OF THESE BETTER JOBS - EITHER TEMP TO PERM OR DIRECT PLACEMENTS - IS TO HELP MODERATE/ HIGH-RISK RETURNING CITIZENS TO MOVE TOWARD A CAREER THAT ALLOWS THEM TO EARN LIVING WAGES, EARNINGS HIGH ENOUGH TO LEAVE CRIME AND POVERTY. DURING THE PAST YEAR KEYS2WORK HAS EMPLOYED AND SERVED 296 FORMER OFFENDERS THAT HAVE BEEN REFERRED FROM RECYCLEFORCE OR OTHERWISE BEEN IDENTIFIED AS NEEDING ALTERNATIVE STAFFING SERVICES.WE CALL THIS THE ABC MODEL: ANY JOB - BETTER JOB - CAREER. RECYCLEFORCE HAS TRADEMARKED THE ABC MODEL AND IT IS ALSO CONSIDERED A NOTABLE PRACTICE" THAT PROGRAMS ACROSS THE COUNTRY ASPIRE TO REPLICATE.RECIDIVISM IS REDUCED WHEN A FORMERLY INCARCERATED INDIVIDUAL RECEIVES SUPPORT, TRAINING AND SKILLS SO THAT ENTRY INTO SOCIETY IS SUCCESSFUL. THE NATIONAL RECIDIVISM RATE RANGES FROM 45% TO 70%. THE RECIDIVISM RATE FOR THE 248 PEOPLE SERVED BY RECYCLEFORCE PARTICIPANTS IN FISCAL YEAR 2020 WAS 9%, A SIGNIFICANT DIFFERENCE. IN ADDITION TO THE DIRECT BENEFIT TO THE INDIVIDUAL, THE PROGRAM ALSO CONTRIBUTES TO PUBLIC SAFETY, INCREASES TAX REVENUE DUE TO INCREASED EMPLOYMENT, INCREASES FAMILY SUPPORT PAYMENTS SUCH AS CHILD SUPPORT, REDUCES OVERCROWDING IN PRISONS AND LESSENS THE DRAIN ON THE PUBLIC DUE TO THE COST OF INMATE INCARCERATION AND AID TO FAMILIES WITHOUT WAGE EARNERS.RECYCLEFORCE AND KEYS2 USE THE ABC MODEL AS A CRIME PREVENTION STRATEGY THAT POSITIVELY AFFECTS THE ENVIRONMENT AND HELPS COMPANIES FIND NEEDED LABOR, LEADING TO A CLEANER AND SAFER COMMUNITY. WE EXIST TO TO REDUCE CRIME, PREPARE PEOPLE FOR PERMANENT EMPLOYMENT, FEED RECYCLABLES AS RAW MATERIAL FOR THE MANUFACTURING SECTOR, AND HELP INDUSTRY AND EMPLOYERS SUCCESSFULLY EMPLOY THE RETURNING CITIZEN.WE FOCUS ON THREE SOCIAL OUTCOMES: 1. REDUCED GOVERNMENT EXPENDITURES THROUGH LOWERED RECIDIVISM 2. GROWING THE ECONOMY AND LOCAL TAX BASE (MORE THAN $15M IN WAGES AND $3M IN TAXES PAID SINCE OUR INCEPTION) AND 3. STABILIZING FAMILIES THROUGH PAID CHILD SUPPORT (100% CHILD SUPPORT PAYMENTS WHILE IN PROGRAM).WE FOCUS ON TWO ENVIRONMENTAL OUTCOMES: 1. KEEPING ELECTRONIC WASTE OUT OF INDIANA LANDFILLS 2. PREPARING ELECTRONIC WASTE AS A FEEDSTOCK FOR THE MANUFACTURING SECTOR. THIS WORK INCLUDES REMOVING HAZARDOUS MATERIALS, SUCH AS LEAD, CADMIUM, AND MERCURY. MANY ELECTRONICS HAVE PLASTICS THAT CAN BE RECYCLED BUT OFTEN ARE NOT. IN FISCAL YEAR 2021 WE DIVERTED 6 MILLION POUNDS OF ELECTRONIC WASTE FROM THE LANDFILL (DOWN FROM FISCAL YEAR 2020 DUE TO THE COVID PANDEMIC.) WE PROCESSED THIS WASTE INTO FIVE BASIC COMPONENTS: PLASTIC, STEEL, COPPER, ALUMINUM, AND INTEGRATED CIRCUIT BOARDS THAT CONTAIN GOLD AND OTHER PRECIOUS METALS. THE COMMODITIES, AFTER BEING RECYCLED, ARE INTRODUCED BACK INTO THE MANUFACTURING STREAM TO BE MADE INTO NEW PRODUCTS. AS AN EXAMPLE, 85% OF ALL THE STEEL REBAR MADE IN INDIANA IS FROM RECYCLED MATERIAL, A SIGNIFICANT AMOUNT OF WHICH IS SUPPLIED BY RECYCLEFORCE'S EFFORTS.KEYS2WORK AND RECYCLEFORCE'S PARADIGM FOR SERVING RETURNING CITIZENS INCLUDES - 1) EARNED WAGES: ENSURING THAT ALL PARTICIPANTS HAVE ACCESS TO LIVING WAGE EMPLOYMENT WHILE PURSUING EDUCATION, TRAINING, AND CREDENTIALING.2) FLEXIBILITY: ENSURING FLEXIBLE WORK SCHEDULES TO ACCOMMODATE PARTICIPATION IN THESE PROGRAMS AS WELL AS FLEXIBILITY TO ADHERE TO CRIMINAL JUSTICE OVERSIGHT OBLIGATIONS.3) TRAINING: PROVIDING PORTABLE AND STACKABLE INDUSTRY-RECOGNIZED TRAINING DURING THE PAID WORK DAY. 4) STAFFING: DEVELOPING ALTERNATIVE STAFFING PARTNERS TO PROVIDE FLEXIBLE TEMPORARY WORK FOR PARTICIPANTS WHO NEED TO COMPLETE EDUCATION, TRAINING, AND CREDENTIAL PROGRAMS BEGUN WHILE IN THE TRANSITIONAL JOB AND LINKS TO PERMANENT EMPLOYMENT UPON COMPLETION.5) PEER MENTORS: USING PEERS AS MENTORS AND AUGMENTING PEER MENTORING WITH "TRADITIONAL" MENTORS.WORKFORCE INC. IS PARTIALLY FUNDED GRANTS AND BY REVENUE GENERATED THROUGH THE RECYCLING OF ELECTRONICS, METALS, AND PLASTICS.KEYS2WORK IS PARTIALLY FUNDED BY GRANTS AND THE REVENUE IT GENERATES FROM ITS ALTERNATIVE STAFFING SERVICES. RECYCLEFORCE ALSO HAS BEEN INVOLVED IN A SIGNIFICANT RANDOM CONTROL TRIAL KNOWN AS THE ENHANCED TRANSITIONAL JOBS DEMONSTRATION (ETJD) FUNDED BY THE UNITED STATES DEPARTMENT OF LABOR. FROM 2012 TO 2018, 1000 PEOPLE WHO EXITED THE INDIANA DEPARTMENT OF CORRECTION WERE RANDOMIZED INTO TWO GROUPS OF 500 EACH AND TRACKED FOR 30 MONTHS AFTER PROGRAM EXIT. THE MAIN DATA MEASURED WERE EARNINGS AND RETURN TO PRISON AND JAIL. RECYCLEFORCE WAS ONE OF THE PROGRAMS STUDIED THAT WARRANTED A BENEFIT COST ANALYSIS OF THE OUTCOMES. THAT STUDY BRIEF IS AVAILABLE UPON REQUEST. KEY FINDINGS CULLED FROM THE OVERALL ETJD REPORT IS ALSO AVAILABLE UPON REQUEST. RECYCLEFORCE WAS ALSO PART OF A LOOK AT THE DEVELOPMENT OF SOCIAL CAPITAL PROJECT CONDUCTION BY THE OFFICE OF THE ASSISTANT SECRETARY FOR PLANNING AND EVALUATION (ASPE). THAT REPORT IS ALSO AVAILABLE UPON REQUEST. | Desc |
| Total Program Service Expenses | $2,437,787 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MR GREGG KEESLING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3175321367 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 441390 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46244 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| GREGG KEESLING | |||||
| PRESIDENT | 40.00 | Yes (X) | $97,704 | $0 | $0 |
| DUSTIN JONES | |||||
| COO AND SECRETARY | 40.00 | Yes (X) | $95,499 | $0 | $0 |
| JON KESSEN | |||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 |
| DORAN MORELAND | |||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 |
| JUDGE PATRICIA RILEY | |||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 |
| SCOTT MONTROSS | |||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 |
| ROB SMITH | |||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 |
| JOHN PURCELL | |||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 |
| GARY MEYER | |||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 |
| GARY HOFMEISTER | |||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 |
| CHARLES NEAL | |||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 |
| ANDREW BERNLOHR | |||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 |
| TIM BROWN | |||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 |
| KRISTEN HESS | |||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 |
| RACHEL HICKEY | |||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $193,203 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,243,789 | GovernmentGrantsAmt |
| All Other Contributions | $1,087,318 | AllOtherContributionsAmt |
| Total Contributions | $3,331,107 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SERVICES | 541900 | $1,554,958 | $1,554,958 |
| OTHER REVENUE | 541900 | $311,520 | $311,520 |
| RECYCLE SALES | 541900 | $159,465 | $159,465 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,025,943 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,357,050 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,025,943 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,203 | TotalAmt |
| Program Services | $193,203 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,609,352 | TotalAmt |
| Program Services | $849,101 | ProgramServicesAmt |
| Management And General | $717,314 | ManagementAndGeneralAmt |
| Fundraising | $42,937 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,457 | TotalAmt |
| Program Services | $81,191 | ProgramServicesAmt |
| Management And General | $12,732 | ManagementAndGeneralAmt |
| Fundraising | $5,534 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,346 | TotalAmt |
| Program Services | $110,453 | ProgramServicesAmt |
| Management And General | $77,587 | ManagementAndGeneralAmt |
| Fundraising | $3,306 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,265 | TotalAmt |
| Management And General | $23,265 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,977 | TotalAmt |
| Program Services | $23,268 | ProgramServicesAmt |
| Management And General | $1,508 | ManagementAndGeneralAmt |
| Fundraising | $201 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,343 | TotalAmt |
| Program Services | $116,543 | ProgramServicesAmt |
| Management And General | $9,800 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,178 | TotalAmt |
| Management And General | $4,178 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,239 | TotalAmt |
| Management And General | $35,239 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,896 | TotalAmt |
| Program Services | $38,282 | ProgramServicesAmt |
| Management And General | $20,614 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,874 | TotalAmt |
| Management And General | $60,874 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT SERVICES AND P | $519,038 | $206,334 | $312,704 | $0 |
| EQUIPMENT RENTAL | $161,992 | $161,992 | $0 | $0 |
| REPAIRS AND MAINTENANCE | $103,063 | $103,063 | $0 | $0 |
| WORKERS COMPENSATION IN | $96,700 | $82,030 | $14,550 | $120 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535,040 | TotalAmt |
| Program Services | $472,327 | ProgramServicesAmt |
| Management And General | $62,230 | ManagementAndGeneralAmt |
| Fundraising | $483 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,842,963 | TotalAmt |
| Program Services | $2,437,787 | ProgramServicesAmt |
| Management And General | $1,352,595 | ManagementAndGeneralAmt |
| Fundraising | $52,581 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,901 | BOYAmt |
| EOY | $1,117,446 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,561 | BOYAmt |
| EOY | $343,854 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,064,663 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $652,500 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,790 | BOYAmt |
| EOY | $412,163 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $782,886 | BOYAmt |
| EOY | $1,490,522 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,754,138 | BOYAmt |
| EOY | $3,363,985 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,458 | BOYAmt |
| EOY | $120,969 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $570,767 | BOYAmt |
| EOY | $474,929 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,522 | BOYAmt |
| EOY | $1,165,609 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,665,747 | BOYAmt |
| EOY | $1,761,507 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,391 | BOYAmt |
| EOY | $1,602,478 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,391 | BOYAmt |
| EOY | $1,602,478 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,754,138 | BOYAmt |
| EOY | $3,363,985 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,514,087 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,119,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,022,123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $584,368 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,311,208 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,049,559 | CurrentTaxYearAmt |
| Total | $8,086,910 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,119,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,022,123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $584,368 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,311,208 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,049,559 | CurrentTaxYearAmt |
| Total | $8,086,910 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $8,086,910 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $109,474 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $281,548 | CurrentTaxYearAmt |
| Total | $430,772 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,517,682 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,075,446 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92540 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,064,663 | OtherCostOrOtherBasisAmt |
| Depreciation | $652,500 | DepreciationAmt |
| Book Value | $412,163 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $412,163 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| EQUIPMENT NOT IN SERVICE | $275,000 |
| CONSTRUCTION IN PROGRESS | $1,215,522 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,490,522 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| CREDIT CARD PAYABLE | $14,099 |
| CAPITAL LEASE OBLIGATION | $14,029 |
| CURRENT PORTION OF CAPITAL LEASE OBLIGATION | $6,131 |
| ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES | $193,175 |
| CURRENT PORTION OF LONG TERM DEBT | $762,271 |
| LINE OF CREDIT | $49,349 |
| NOTE PAYABLE, SHORT TERM | $126,555 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,165,609 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,357,050 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,357,050 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,357,050 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,842,963 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,842,963 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,842,963 | TotalExpensesPerForm990Amt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANNETT KEESLING | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | WIFE OF PRESIDENT | RelationshipDescriptionTxt |
| Transaction | JANNETT IS PRESIDENT OF KEYS TO WORK WHICH IS A STAFFING AGENCY THAT FREQUENTLY WORKS WITH EX FELONS. KEYS TO WORK HAS OFTEN REFERRED CLIENTS TO WORKFORCE AND AT TIMES HELPS WITH PROCESSING OF THESE CLIENTS IN ORDER FOR THEM TO BECOME EMPLOYED AT THE ORGANIZATION. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEWED BY PRESIDENT GREG KEESLING AND AVAILABLE TO BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE WITH POLICY IS REVIEWED PERIODICALLY BY THE BOARD OF DIRECTORS AND COMMITTEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE IN THE OFFICE OR UPON REQUEST OF ANY CITIZEN. |
| FORM 990, PART IX, LINE 24E | PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 96,068. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,068. MATERIALS AND SUPPLIES: PROGRAM SERVICE EXPENSES 93,279. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,279. PAYROLL ADMINISTRATION FEES: PROGRAM SERVICE EXPENSES 52,521. MANAGEMENT AND GENERAL EXPENSES 10,895. FUNDRAISING EXPENSES 358. TOTAL EXPENSES 63,774. WASTE REMOVAL/UTILITIES: PROGRAM SERVICE EXPENSES 59,976. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,976. DISPOSAL FEES: PROGRAM SERVICE EXPENSES 49,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,200. SECURITY: PROGRAM SERVICE EXPENSES 46,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,100. POSTAGE AND FREIGHT: PROGRAM SERVICE EXPENSES 29,116. MANAGEMENT AND GENERAL EXPENSES 4,351. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,467. CONTRIBUTIONS, DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,623. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,623. CONTRIBUTIONS, DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 21,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,080. TELEPHONE: PROGRAM SERVICE EXPENSES 13,700. MANAGEMENT AND GENERAL EXPENSES 750. FUNDRAISING EXPENSES 125. TOTAL EXPENSES 14,575. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,407. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,407. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,973. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,973. BANK AND MERCHANT FEES: PROGRAM SERVICE EXPENSES 6,341. MANAGEMENT AND GENERAL EXPENSES 1,750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,091. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 4,481. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,481. PRINTING AND REPRODUCTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 481. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 481. OTHER: PROGRAM SERVICE EXPENSES 465. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 465. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WFI PROPERTY LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 441390 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46244 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | ACQUIRE, DEVELOP, AND MAINTAIN REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORKFORCE INC DBA RECYCLE FORCE | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEYS 2 WORK INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 441390 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46244 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850832235 | EIN |
| Primary Activities | ORGANIZED EXCLUSIVELY TO PROMOTE THE CHARITABLE PURPOSES OF WORKFORCE INC. | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORKFORCE INC DBA RECYCLE FORCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |