WORKFORCE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WORKFORCE INC (EIN 14-1892402)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-02-18
- IRS object ID
- 202500499349301305
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-18T09:34:35-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | 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 | 2023-07-01 | 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 | 2025-02-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JIM WALKER CPA JD | PreparerPersonNm |
| PTIN | P00159492 | PTIN |
| Phone | 3178483727 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $8,755,062 | 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 | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,404,709 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,055,760 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,132,779 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,897,377 | CYProgramServiceRevenueAmt |
| PY Investment Income | $612,398 | PYInvestmentIncomeAmt |
| CY Investment Income | $738,925 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,600 | PYOtherRevenueAmt |
| CY Other Revenue | $63,000 | CYOtherRevenueAmt |
| PY Total Revenue | $14,159,486 | PYTotalRevenueAmt |
| CY Total Revenue | $8,755,062 | 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 | $4,487,574 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,935,310 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $388,959 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,036,085 | PYOtherExpensesAmt |
| CY Other Expenses | $4,262,413 | CYOtherExpensesAmt |
| PY Total Expenses | $8,523,659 | PYTotalExpensesAmt |
| CY Total Expenses | $8,197,723 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,635,827 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $557,339 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,342,777 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,883,540 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,609,210 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,592,634 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,733,567 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,290,906 | 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 | $6,001,329 | ExpenseAmt |
| Revenue | $2,699,302 | RevenueAmt |
| Desc | WORKFORCE, INC. DBA RECYCLEFORCE FOCUSES ON A TRIPLE BOTTOM LINE TO MEASURE SUCCESS: SOCIAL, ENVIRONMENTAL, AND ECONOMIC. WE TAKE THINGS SOCIETY THROWS AWAY, LIKE OLD ELECTRONICS AND RETAIL RETURNS, AND THE RETURNING CITIZENS SOCIETY OFTEN THROWS AWAY AFTER INCARCERATION, AND MAKE BOTH INTO SOMETHING NEW THAT BENEFITS SOCIETY. RECYCLEFORCE OPERATES AN EMPLOYMENT SOCIAL ENTERPRISE (ESE). AN ESE IS A NOT FOR PROFIT BUSINESS THAT EMPLOYS INDIVIDUALS IMMEDIATELY UPON RELEASE FROM INCARCERATION AND PROVIDES STRONG WAGES, ONSITE TRAINING TO EARN WORKPLACE CREDENTIALS, ASSISTANCE WITH CRIMINAL JUSTICE MONITORING, AND WRAPAROUND SERVICES LIKE MENTAL HEALTH AND SUBSTANCE USE SERVICES, MENTORING, BANKING AND BUDGETING, TRANSPORTATION, AND HOUSING ASSISTANCE, ALL WHILE ON THE CLOCK. OUR TYPE 1 SUPPORTING ORGANIZATION, KEYS2WORK, NOT FOR PROFIT ALTERNATIVE STAFFING EMPLOYMENT SOCIAL ENTERPRISE. KEYS2 EMPLOYS RECYCLEFORCE'S PROGRAM PARTICIPANTS TO FOSTER THE NEXT STEP IN THEIR JOURNEY HOME WITH A BETTER JOB, USING THE TRAINING AND WORK ACUMEN DEVELOPED WHILE AT RECYCLEFORCE. KEYS2WORK PLACES WORKERS INTO EITHER TEMP-TO-PERM POSITIONS OR DIRECT PLACEMENT JOBS WITH COMPANIES WHO NEED EMPLOYEES. THE GOAL IS TO HELP RETURNING CITIZENS SECURE A JOB WITH WAGES THAT HELPS EMPOWER A PERSON TO LEAVE THE WORLD OF CRIME AND POVERTY AND POSITION THEMSELVES FIRMLY ON CAREER LADDERS THAT SUPPORT THEIR FAMILIES. WE CALL THIS THE ABC MODEL: ANY JOB - BETTER JOB - CAREER. RECYCLEFORCE TRADEMARKED THE ABC MODEL. IT A NOTABLE PRACTICE" THAT PROGRAMS ACROSS THE COUNTRY ASPIRE TO REPLICATE. SEE FOOTNOTE 1. RECYCLEFORCE AND KEYS2 USE THE ABC MODEL AS A CRIME PREVENTION STRATEGY THAT POSITIVELY AFFECTS THE ENVIRONMENT AND HELPS COMPANIES FIND NEEDED LABOR, THEREBY LEADING TO A CLEANER AND SAFER COMMUNITY.WE EXIST TO - 1) REDUCE CRIME BY PREPARING RETURNING CITIZENS TO SUCCESSFULLY ENTER THE WORKFORCE - RECIDIVISM IS REDUCED WHEN RETURNING CITIZENS RECEIVE THE WORK SKILLS TRAINING AND SUPPORT NECESSARY FOR A SUCCESSFUL RETURN TO SOCIETY. THE NATIONAL RECIDIVISM RATE RANGES FROM 35% TO 70%. IN INDIANA RATE IS 38%. THE RECIDIVISM RATE FOR THE PEOPLE SERVED BY RECYCLEFORCE IN FY 2023 WAS 17%. THE PROGRAM CONTRIBUTES TO PUBLIC SAFETY, INCREASES TAX REVENUE DUE TO INCREASED EMPLOYMENT, INCREASES CHILD SUPPORT PAYMENT, REDUCES OVERCROWDING IN JAILS/PRISONS, AND DECREASES THE COST OF INMATE INCARCERATION AND PUBLIC AID TO FAMILIES WITHOUT WAGE EARNERS.2) KEEP ELECTRONIC WASTE OUT OF INDIANA LANDFILLS - RECYCLEFORCE RECYCLES ELECTRONIC WASTE INTO INDUSTRIAL FEEDSTOCK FOR MANUFACTURERS AND OTHER END USERS. THIS INCLUDES GOLD AND OTHER PRECIOUS METALS FOUND IN INTEGRATED CIRCUIT BOARDS. RECOVERED COMMODITIES ARE SOLD AND REUSED IN THE MANUFACTURING STREAM AND ARE USED TO MAKE NEW PRODUCTS. FOR EXAMPLE, 85% OF ALL STEEL REBAR MADE IN INDIANA IS FROM RECYCLED MATERIAL, AND RECYCLEFORCE IS A SIGNIFICANT CONTRIBUTOR TO THIS.3) POSITIVELY INFLUENCE SEVERAL SOCIAL OUTCOMES. OUR REENTRY MODEL HAS PROVEN TO: A.) REDUCE GOVERNMENT EXPENDITURES THROUGH LOWERED RECIDIVISM, AND IS ESPECIALLY EFFECTIVE FOR THOSE HARDEST TO SERVE AND MOST LIKELY TO RECIDIVATE ACCORDING TO A US DOL RANDOM CONTROL TRIAL, B.) GROW THE ECONOMY AND LOCAL TAX BASE, C.) STABILIZE FAMILIES THROUGH PAID CHILD SUPPORT AS 100% OF CHILD SUPPORT PAYMENTS ARE MADE WHILE PARTICIPANTS ARE IN THE PROGRAM, AND D.) HELP INDUSTRY AND EMPLOYERS SUCCESSFULLY EMPLOY THE RETURNING CITIZEN AS EVIDENCED BY MEETING OR EXCEEDING EVERY EMPLOYMENT AND RETENTION OUTCOME OF US DOL GRANTS OVER THE LAST 13 YEARS.KEYS2WORK AND RECYCLEFORCE'S PARADIGM FOR SERVING RETURNING CITIZENS INCLUDES - * EARNED WAGES: ALL PARTICIPANTS HAVE ACCESS TO LIVING WAGE EMPLOYMENT WHILE PURSUING EDUCATION, TRAINING, AND CREDENTIALING. ALL WORKERS START AT $15.00 PER HOUR.* FLEXIBILITY: FLEXIBLE WORK SCHEDULES ACCOMMODATE PARTICIPATION TRAINING AND EDUCATION PROGRAMS AS WELL AS FLEXIBILITY TO ADHERE TO CRIMINAL JUSTICE OVERSIGHT OBLIGATIONS.* TRAINING AND EDUCATION: PORTABLE AND STACKABLE INDUSTRY-RECOGNIZED TRAINING IS AVAILABLE DURING THE PAID WORKDAY, SO WORKERS ARE PAID TO EARN THEIR CREDENTIALS. PREPARATION TO TAKE HIGH SCHOOL EQUIVALENCY EXAMS IS ALSO AVAILABLE DURING THE PAID WORKDAY. IN 2022, WE EMBARKED ON A JOINT VENTURE WITH INDIANA'S COMMUNITY COLLEGE, IVY TECH. THE WORKFORCE TRAINING AT RECYCLEFORCE PROVIDES 3-6 CREDITS AT IVY TECH THROUGH ITS PRIOR LEARNING PROGRAM. DETAILS ABOUT THIS PROGRAM ARE AVAILABLE UPON REQUEST.*STAFFING: KEY TO OUR SUCCESS IS DEVELOPING ALTERNATIVE STAFFING PARTNERS THAT PROVIDE ACCESS TO FLEXIBLE TEMPORARY WORK FOR PARTICIPANTS NEEDING TO COMPLETE EDUCATION, TRAINING, AND CREDENTIAL PROGRAMS BEGUN WHILE IN THE TRANSITIONAL JOB. THESE STAFFING PARTNERS, LIKE KEYS2WORK, THEN LINK WORKERS TO PERMANENT EMPLOYMENT UPON COMPLETION.*PEER MENTORS: MANY PROGRAM PARTICIPANTS WHO EXHIBIT LEADERSHIP SKILLS ARE PROVIDED THE OPPORTUNITY TO SERVE AS DEPARTMENT SUPERVISORS AND TEAM LEADERS AS WELL AS MENTORS FOR OTHER PROGRAM PARTICIPANTS. RECYCLEFORCE IS FUNDED THROUGH FEDERAL AND PHILANTHROPIC GRANTS AND BY REVENUE GENERATED THROUGH RECYCLING. KEYS2WORK IS FUNDED THROUGH GRANTS AND REVENUE GENERATED FROM ITS ALTERNATIVE STAFFING SERVICES. RECYCLEFORCE WAS INVOLVED IN A SIGNIFICANT RANDOM CONTROL TRIAL KNOWN AS THE ENHANCED TRANSITIONAL JOBS DEMONSTRATION (ETJD) PROJECT FUNDED BY US DOL. FROM 2012 - 2018, 1000 PEOPLE WHO EXITED THE INDIANA DEPARTMENT OF CORRECTION WERE RANDOMIZED INTO TWO GROUPS OF 500 EACH AND TRACKED FOR 30 MONTHS AFTER THE PROGRAM EXIT. THE MAIN DATA MEASURED WERE EARNINGS AND RETURN TO INCARCERATION. RECYCLEFORCE WAS THE ONLY PROGRAM OF THE SEVEN STUDIED THAT WARRANTED A BENEFIT COST ANALYSIS OF ITS OUTCOMES. THAT STUDY BRIEF IS AVAILABLE UPON REQUEST. FOOTNOTE 1: HTTPS://WWW.BLUEPRINTSPROGRAMS.ORG/PROGRAMS/1639999999/TRANSITIONAL-JOBS-PROGRAM-RECYCLEFORCE/ | Desc |
| Total Program Service Expenses | $6,001,329 | 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 | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | Yes (1) | 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 | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JUDGE PATRICIA RILEY | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT MONTROSS | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT SMITH | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SUE GILROY | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GARY MEYER | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS ORR | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| REV CHARLES NEAL | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TAMMY BUTLER | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELA CARR KLITZSCH | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SUE HYATT | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GREGG KEESLING | ||||||
| PRESIDENT | 40.00 | $0 | $155,876 | $0 | Yes (X) | |
| JON KESSEN | ||||||
| TREASURER | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TIM BROWN | ||||||
| BOARD CHAIR | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RACHEL HICKEY | ||||||
| SECRETARY | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $155,876 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,418,892 | GovernmentGrantsAmt |
| All Other Contributions | $1,636,868 | AllOtherContributionsAmt |
| Total Contributions | $6,055,760 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROCESSING, SALES, AND | 541900 | $1,662,224 | $1,662,224 |
| OTHER REVENUE | 541900 | $235,153 | $235,153 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,897,377 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $738,925 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $738,925 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $63,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $63,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $63,000 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,755,062 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,699,302 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,876 | TotalAmt |
| Program Services | $155,876 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,293,774 | TotalAmt |
| Program Services | $2,988,664 | ProgramServicesAmt |
| Management And General | $160,592 | ManagementAndGeneralAmt |
| Fundraising | $144,518 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,734 | TotalAmt |
| Program Services | $108,618 | ProgramServicesAmt |
| Management And General | $15,734 | ManagementAndGeneralAmt |
| Fundraising | $41,382 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,926 | TotalAmt |
| Program Services | $295,994 | ProgramServicesAmt |
| Management And General | $12,422 | ManagementAndGeneralAmt |
| Fundraising | $11,510 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,334 | TotalAmt |
| Fundraising | $100,334 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,352 | TotalAmt |
| Program Services | $39,880 | ProgramServicesAmt |
| Management And General | $5,033 | ManagementAndGeneralAmt |
| Fundraising | $5,439 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,890 | TotalAmt |
| Program Services | $354,312 | ProgramServicesAmt |
| Management And General | $88,578 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,918 | TotalAmt |
| Management And General | $29,637 | ManagementAndGeneralAmt |
| Fundraising | $3,281 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,739 | TotalAmt |
| Management And General | $429,739 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,903 | TotalAmt |
| Management And General | $124,903 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,175 | TotalAmt |
| Management And General | $309,175 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSE | $755,563 | $755,563 | ||
| CONTRACT SERVICES AND P | $684,944 | $237,882 | $393,861 | $53,201 |
| EQUIPMENT RENTAL | $336,562 | $336,562 | ||
| SECURITY | $183,725 | $183,725 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $811,308 | TotalAmt |
| Program Services | $544,253 | ProgramServicesAmt |
| Management And General | $237,761 | ManagementAndGeneralAmt |
| Fundraising | $29,294 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,197,723 | TotalAmt |
| Program Services | $6,001,329 | ProgramServicesAmt |
| Management And General | $1,807,435 | ManagementAndGeneralAmt |
| Fundraising | $388,959 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,192,020 | BOYAmt |
| EOY | $4,459,998 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $615,970 | BOYAmt |
| EOY | $553,460 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,389,965 | BOYAmt |
| EOY | $9,389,965 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,574,526 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $676,487 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,310 | BOYAmt |
| EOY | $898,039 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,121,377 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,824,512 | BOYAmt |
| EOY | $2,460,701 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,342,777 | BOYAmt |
| EOY | $19,883,540 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,077 | BOYAmt |
| EOY | $185,621 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,698,996 | BOYAmt |
| EOY | $7,491,706 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $699,137 | BOYAmt |
| EOY | $915,307 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,609,210 | BOYAmt |
| EOY | $8,592,634 | 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 | $6,031,012 | BOYAmt |
| EOY | $7,661,009 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,702,555 | BOYAmt |
| EOY | $3,629,897 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,733,567 | BOYAmt |
| EOY | $11,290,906 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,342,777 | BOYAmt |
| EOY | $19,883,540 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $557,339 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $1,311,208 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,049,559 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,801,002 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,404,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,055,760 | CurrentTaxYearAmt |
| Total | $28,622,238 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,311,208 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,049,559 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,801,002 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,404,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,055,760 | CurrentTaxYearAmt |
| Total | $28,622,238 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $28,622,238 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $298,967 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $617,971 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $738,925 | CurrentTaxYearAmt |
| Total | $1,655,863 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,474 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $281,548 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126,555 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,000 | CurrentTaxYearAmt |
| Total | $584,603 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,862,704 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,621,887 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94150 | 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) |
|---|---|---|
| Investment Cost Or Other Basis | $1,574,526 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $676,487 | DepreciationAmt |
| Book Value | $898,039 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $898,039 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS, ENDOWMENT, AT FAIR VALUE | Desc |
| Book Value | $2,121,377 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $2,121,377 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PREPAID EXPENSES | $72,123 |
| BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS | $38,896 |
| ACCOUNTS RECEIVALBE, RELATED PARTY | $1,454,240 |
| RESTRICTED CASH , CDE FEE AND INTEREST RESERVE | $154,086 |
| RESTRICTED CASH, ENDOWMENT | $441,356 |
| NOTE RECEIVABLE, RELATED PARTY | $300,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,460,701 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)
| DescDesc | AmtAmt |
|---|---|
| CREDIT CARD PAYABLE | $15,785 |
| FINANCE LEASE OBLIGATIONS, NET OF CURRENT PORTION | $11,503 |
| CURRENT PORTION OF FINANCE LEASE OBLIGATION | $13,962 |
| ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES | $202,013 |
| CURRENT PORTION OF NOTES PAYABLE | $318,003 |
| LINE OF CREDIT | $38,349 |
| NOTE PAYABLE, RELATED PARTY, NET OF CURRENT PORTION | $291,000 |
| ACCOUNTS PAYABLE, RELATED PARTY | $24,692 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $915,307 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREGG KEESLING | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $155,876 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $155,876 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
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 KEYS2WORK, INC. WHICH IS A TYPE I SUPPORTING ORGANIZATION OF WORKFORCE INC. IT WAS ORGANIZED EXCLUSIVELY TO PROMOTE THE CHARITABLE PURPOSES AND GOALS OF WORKFORCE INC. JANNETT IS ALSO PRESIDENT OF KEYS TO WORK WHICH HAS A LOAN RECEIVABLE FROM WORKFORCE INC. | 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. |
| PART XII, LINE 2C | NO CHANGE IN PROCESS FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| KEYS 2 WORK INC | ||||||||||
| PO BOX 441390 | INDIANAPOLIS | IN | 46244 | 850832235 | ORGANIZED EXCLUSIVELY TO PROMOTE THE CHARITABLE PURPOSES OF WORKFORCE INC. | IN | 501(C)(3) | LINE 12A, I | WORKFORCE INC DBA RECYCLE FORCE | 0 |
| RECYCLEFORCE BUILDING HOLDING CORPORATION | ||||||||||
| PO BOX 441390 | INDIANAPOLIS | IN | 46244 | 871862731 | HOLDING TITLE TO PROPERTY, COLLECTING INCOME THEREFROM FOR WORKFORCE INC. | IN | 501(C)(2) | LINE 12D, III-O | WORKFORCE INC DBA RECYCLE FORCE | 0 |
| 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 | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | 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 | Yes (1) | 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 |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| RECYCLEFORCE BUILDING HOLDING CORP | ||
| K | $420,000 | LEASE |
| KEYS 2 WORK INC | ||
| O | $477,981 | CASH FMV |
| KEYS 2 WORK INC | ||
| J | $63,000 | LEASE |