2023-11-15T12:09:14-05:00 2023-06-30 454572379 HENSLEY & THRONEBERRY CPAS 324 EAST 10TH AVENUE BOWLING GREEN KY 421012110 990 2022-07-01 842235321 LIFEWORKS AT WKU INC LIFE 2707454380 1328 ADAMS STREET BOWLING GREEN KY 42101 MARY LLOYD MOORE DIRECTOR 2707454380 2023-11-15 true MARY MOORE 999009999 true STEVEN THRONEBERRY P01041673 2709042545 2023-11-15 2022 2023-04-26 12:10:37Z X MARY LLOYD MOORE 1328 ADAMS STREET BOWLING GREEN KY 42101 1492823 false X LIFEWORKSATWKU.ORG X 2019 KY LIFEWORKS OFFERS A TWO YEAR PROGRAM FOCUSING ON INDEPENDENCE, PRODUCTIVITY, AND COMMUNITY ENGAGEMENT FOR ADULTS ON THE AUTISM SPECTRUM. THE GOAL OF THE PROGRAM IS TO ASSIST INDIVIDUALS ON THE AUTISM SPECTRUM TO TRANSITION FROM SCHOOLING TO WORK AND INDEPENDENT LIVING. 8 8 0 8 0 238435 1101311 176065 321017 59434 70495 0 473934 1492823 0 0 269339 642972 0 90721 375511 449962 644850 1092934 -170916 399889 5799831 5913771 8222 5799831 5905549 X LIFEWORKS OFFERS A TWO YEAR PROGRAM FOCUSING ON INDEPENDENCE, PRODUCTIVITY, AND COMMUNITY ENGAGEMENT FOR ADULTS ON THE AUTISM SPECTRUM. THE GOAL OF THE PROGRAM IS TO ASSIST INDIVIDUALS ON THE AUTISM SPECTRUM TO TRANSITION FROM SCHOOLING TO WORK AND INDEPENDENT LIVING. false false 941622 321017 LIFEWORKS OFFERS A TWO YEAR PROGRAM FOCUSING ON INDEPENDENCE, PRODUCTIVITY, AND COMMUNITY ENGAGEMENT FOR ADULTS ON THE AUTISM SPECTRUM. THE GOAL OF THE PROGRAM IS TO ASSIST INDIVIDUALS ON THE AUTISM SPECTRUM TO TRANSITION FROM SCHOOLING TO WORK AND INDEPENDENT LIVING. 941622 true true false false false false false false false true true false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 4 0 0 false false false false false false false false X 8 8 false false false false false false false true true false false false true true true false false true true false KY X COLLEGE HEIGHTS FOUNDATION 2707456421 1906 COLLEGE HEIGHTS BLVD 41016 BOWLING GREEN KY 42101 CORINNE MURPHY DIRECTOR 1.00 X 0 212100 18538 MARY LLOYD MOORE DIRECTOR 1.00 X 0 110768 17494 DOUG GORMAN DIRECTOR 1.00 X 0 0 0 JOHN KELLY DIRECTOR 1.00 X 0 0 0 ANN MEAD DIRECTOR 1.00 X 0 0 0 HARRIS PEPPER DIRECTOR 1.00 X 0 0 0 MARCUS PHELPS DIRECTOR 1.00 X 0 0 0 JON SOWARDS DIRECTOR 1.00 X 0 0 0 322868 36032 false true false 1101311 1101311 TUITION 292906 292906 APARTMENT RENTAL 28111 28111 321017 70495 70495 1492823 321017 70495 642972 552251 90721 15735 13375 2360 27817 27817 15990 13591 2399 65145 65145 27632 23487 4145 13058 11099 1959 127508 127508 7655 6507 1148 82942 70500 12442 12707 10801 1906 LICENSING FEES 15488 13165 2323 MISCELLANEOUS 15339 13038 2301 SPONSORSHIPS 8900 8900 REPAIRS AND MAINTENANCE 5596 4757 839 8450 7498 952 1092934 941622 60591 90721 490185 690923 677452 715307 9286 21361 6401 6133 2738985 247305 2574622 2491680 2041885 1988367 5799831 5913771 8222 0 8222 X 3080494 3201875 2719337 2703674 5799831 5905549 5799831 5913771 399889 -294171 X true X false true false X 5984456 263304 238435 1101311 7587506 5984456 263304 238435 1101311 7587506 45388 7542118 8182 4963 59434 70495 143074 7730580 535270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2041885 215700 -269218 1988367 856268 1000000 185617 2041885 850289 5979 856268 850000 289 850289 1.00000 true false 60000 60000 2384117 182455 2201662 270000 54000 216000 24868 10850 14018 2491680 X SCHEDULE D, PAGE 2, PART V, LINE 4 THE PERMANENTLY RESTRICTED NET ASSETS ARE TO BE INVESTED, AND THE INCOME FROM THE INVESTMENTS IS TO BE USED TO SUPPORT THE ORGANIZATION'S MISSION AND PROGRAMS. SCHEDULE D, PAGE 3, PART X WHEN APPLICABLE, LIFEWORKS RECOGNIZES UNCERTAIN INCOME TAX POSITIONS USING A "MORE-LIKELY-THAN-NOT" APPROACH AS DEFINED IN THE ASC. NO SUCH UNCERTAIN TAX POSITIONS ARE REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. LIFEWORKS'S 2020 - 2023 TAX YEARS REMAIN OPEN AND SUBJECT TO EXAMINATION. false false false false false false false false false CORINNE MURPHY DIRECTOR 212100 18538 230638 FORM 990 - ORGANIZATION'S MISSION LIFEWORKS OFFERS A TWO YEAR PROGRAM FOCUSING ON INDEPENDENCE, PRODUCTIVITY, AND COMMUNITY ENGAGEMENT FOR ADULTS ON THE AUTISM SPECTRUM. THE GOAL OF THE PROGRAM IS TO ASSIST INDIVIDUALS ON THE AUTISM SPECTRUM TO TRANSITION FROM SCHOOLING TO WORK AND INDEPENDENT LIVING. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY INDIVIDUAL/ACCOUNTANT THAT RECORDS THE FINANCIAL TRANSACTION BEFORE FILING. THE FORM 990 IS ALSO MADE AVAILABLE FOR REVIEW BY THE GOVERNING BODY AT THE FIRST BOARD OF DIRECTORS MEETING FOLLOWING THE FILING OF THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE COMPLETD ON A REGULAR BASIS BY ALL DIRECTORS AND ARE REVIEWED ANNUALLY BY THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15A ALL SALARY DETERMINATIONS ARE MADE BY AN ANNUAL REVIEW OF INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B ALL SALARY DETERMINATIONS ARE MADE BY AN ANNUAL REVIEW OF INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION AT THEIR OFFICE DURING NORMAL BUSINESS HOURS.