2023-11-15T09:47:57-06:00 2022-12-31 752205423 MWH GROUP PC PO BOX 97000 WICHITA FALLS TX 763077000 990 2022-01-01 752247311 WORK SERVICES CORPORATION WORK 9407663207 1343 HATTON RD WICHITA FALLS TX 76302 DAVID G TOOGOOD CEO 9403861960 2023-11-14 1 DAVID TOOGOOD 999009999 0 JOHN L LUIG JR CPA P00446182 9407231471 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID G TOOGOOD 1343 HATTON RD WICHITA FALLS TX 76302 43409819 0 X WORKSERVICESCORP.COM X 1978 TX THE ORGANIZATION'S MISSION IS TO EMPOWER PEOPLE WITH DISABILITIES TO ACHIEVE PERSONAL GROWTH AND INDEPENDENCE, AND INCLUDE VOCATIONAL ASSESSMENTS, VOCATIONAL TRAINING, JOB SEARCH SERVICES, JOB PLACEMENT, AND EMPLOYMENT. 11 11 1182 12 0 0 15000 0 35421256 40486843 3905393 2439697 0 0 39341649 42926540 169950 142822 0 0 29046145 31846667 0 0 0 5658001 6974541 34874096 38964030 4467553 3962510 65100317 62163586 3013617 3731134 62086700 58432452 X THE ORGANIZATION'S MISSION IS TO EMPOWER PEOPLE WITH DISABILITIES TO ACHIEVE PERSONAL GROWTH AND INDEPENDENCE, AND TO IMPROVE THEIR QUALITY OF LIFE THROUGH TRAINING AND EMPLOYMENT. PRIMARY ACTIVITIES INCLUDE VOCATIONAL ASSESSMENTS, VOCATIONAL TRAINING, JOB SEARCH SERVICES, JOB PLACEMENT, AND EMPLOYMENT. THE ORGANIZATION PARTICIPATES IN THE FEDERAL ABILITYONE PROGRAM AND THE TEXAS WORKS WONDERS PROGRAM WHICH PROVIDE DIRECT AWARD CONTRACTS FOR PRODUCTS AND SERVICES TO ELIGIBLE NON-PROFIT AGENCIES. IN 2022, THE ORGANIZATION EMPLOYED 582 PEOPLE WITH SIGNIFICANT DISABILITIES. 0 0 34392182 142822 40205153 THE ORGANIZATION'S MISSION IS TO EMPOWER PEOPLE WITH DISABILITIES TO ACHIEVE PERSONAL GROWTH AND INDEPENDENCE, AND TO IMPROVE THEIR QUALITY OF LIFE THROUGH TRAINING AND EMPLOYMENT. PRIMARY ACTIVITIES INCLUDE VOCATIONAL ASSESSMENTS, VOCATIONAL TRAINING, JOB SEARCH SERVICES, JOB PLACEMENT, AND EMPLOYMENT. THE ORGANIZATION PARTICIPATES IN THE FEDERAL ABILITYONE PROGRAM AND THE TEXAS WORKS WONDER PROGRAM WHICH PROVIDE DIRECT AWARD CONTRACTS FOR PRODUCTS AND SERVICES TO ELIGIBLE NON-PROFIT AGENCIES. IN 2022, THE ORGANIZATION EMPLOYED 582 PEOPLE WITH SIGNIFICANT DISABILITIES. 546565 292690 THE CAREER DEVELOPMENT DEPARTMENT PERFORMS VOCATIONAL EVALUATIONS, JOB PLACEMENT, AND EXTENDED REHABILITATION SERVICES TO PEOPLE WITH DISABILITIES. 34938747 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 80 0 1 1182 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X DAVID G TOOGOOD 9403861960 1343 HATTON RD WICHITA FALLS TX 76302 JEAN GRAHAM PAST CHAIRPERSON 0.00 X X 0 0 0 KEN DOWDY CHAIRPERSON 0.00 X X 0 0 0 FELICE BAIRD VICE CHAIRPERSON 0.00 X X 0 0 0 JACK BROWNE SECRETARY/TREASURER 0.00 X X 0 0 0 GARY CARDWELL DIRECTOR 0.00 X 0 0 0 DAN CAMPBELL DIRECTOR 0.00 X 0 0 0 LINDA LITTLE DIRECTOR 0.00 X 0 0 0 TROY FARRIS DIRECTOR 0.00 X 0 0 0 WOODROW W GOSSOM JR DIRECTOR 0.00 X 0 0 0 ALAN FREEMAN DIRECTOR 0.00 X 0 0 0 DEANDREA DAVIS DIRECTOR 0.00 X 0 0 0 ANN MORGAN DIRECTOR 0.00 X 0 0 0 DAVID TOOGOOD CEO 40.00 X 173386 0 13619 BEN EZZELL VP OF OPERTIONS 40.00 X 152507 0 13497 JESSICA TRAW VP OF FINANCE 40.00 X 118131 0 11201 ROBERT A PROPP VP OF HUMAN RESOURCES 40.00 X 126066 0 9496 570090 0 47813 4 0 1 0 0 SUPPORTIVE EMPLOYMENT 624310 39765031 39765031 TXDOT PROJECT 624310 429122 429122 CAREER DEVELOPMENT 624310 292690 292690 40486843 1077405 1077405 1834571 11000 483279 0 1351292 11000 1362292 11000 1351292 42926540 40497843 0 2428697 142822 142822 23370410 21680591 1689819 6646105 6196103 450002 1830152 1693238 136914 188354 188354 993880 620763 373117 302637 76734 225903 406286 264271 142015 397395 330953 66442 6207 6207 105 28 77 1351905 1351905 587368 237081 350287 243363 38335 205028 REPAIRS AND MAINTENANCE 798194 723916 74278 PURCHASES 728470 728468 2 SUPPLIES 629968 599511 30457 UNIFORMS 238939 233307 5632 101470 20721 80749 38964030 34938747 4025283 0 3762952 4773738 1258984 1238976 3979798 4599022 262376 319278 258066 483782 12399604 4982608 7481559 7416996 48078188 43316516 18394 15278 65100317 62163586 3013617 3731134 3013617 3731134 X 62086700 58432452 62086700 58432452 65100317 62163586 X 3962510 -7590657 -26101 X X 0 1 X 1 0 X 18000 15000 0 33000 27604171 30739812 32922497 35421256 40486842 167174578 27604171 30739812 32940497 35436256 40486842 167207578 0 0 0 167207578 925539 969632 798899 976470 1077406 4747946 925539 969632 798899 976470 1077406 4747946 28529710 31709444 33739396 36412726 41564248 171955524 0.97240 0.97150 0.02760 0.02850 X 1043977 1043977 7529195 2422206 5106989 3191040 2097249 1093791 635392 463153 172239 7416996 35120568 -7590657 -188354 -7779011 42899579 26961 26961 42926540 38774816 -188354 -188354 38963170 860 860 38964030 PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES -188,354. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTEREST INCOME FROM SCHEDULE K-1 HPS CORE SENIOR LENDING 26,961. PART XII, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES -188,354. PART XII, LINE 4B - OTHER ADJUSTMENTS: OTHER DEDUCTIONS FROM SCHEDULE K-1 HPS CORE SENIOR LENDING 860. PART X - FIN 48 FOOTNOTE THE MOST SIGNIFICANT TAX POSITIONS OF THE ORGANIZATION IS ITS ASSERTIONS THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATIONS OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THE ORGANIZATION HAD NO ACTIVITIES SUBJECT TO UBIT DURING THE YEAR ENDED DECEMBER 31, 2022. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. 1 SHEPPARD MILITARY AFFAIRS COMMITTEE 900 8TH STREET NO 617 WICHITA FALLS TX 73601 205940858 501(C)(3) 5000 0 OPERATIONS WSC ICARE FUND 1343 HATTON RD WICHITA FALLS TX 76302 861704096 501(C)(3) 27596 0 COMMUNITY OUTREACH BEACON LIGHTHOUSE INC 300 7TH ST WICHITA FALLS TX 76301 237395720 501(C)(3) 95600 0 EQUIPMENT WICHITA FALLS FALL MISSION PO BOX 965 WICHITA FALLS TX 76301 751779401 501(C)(3) 5600 0 OPERATIONS PART I, LINE 2: THE ORGANIZATION HAS ADOPTED DETAILED POLICIES AND PROCEDURES FOR SELECTING RECIPIENTS, MAINTAINING RECORDS OF THE TRANSACTIONS, AND ENSURING THE ASSISTANCE IS USED FOR THE INTENDED PURPOSE. X X X X 0 0 0 0 0 0 0 0 0 DAVID TOOGOOD CEO 173386 0 0 0 0 0 13619 0 0 0 187005 0 0 0 BEN EZZELL VP OF OPERTIONS 152507 0 0 0 0 0 13497 0 0 0 166004 0 0 0 ROBERT A PROPP VP OF HUMAN RESOURCES 126066 0 0 0 0 0 9496 0 0 0 135562 0 0 0 JESSICA TRAW VP OF FINANCE 118131 0 0 0 0 0 11201 0 0 0 129332 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B COPY OF FORM 990 PROVIDED TO ASHLEY KIMBROUGH, CONTROLLER, PRIOR TO FILING. THE CONTROLLER WAS DESIGNATED BY THE GOVERNING BODY TO OVERSEE THE PREPARATION OF THE EXEMPT ORGANIZATION'S RETURN. FORM 990, PART VI, SECTION B, LINE 12C INITIAL COMPLIANCE IS COMPLETED WHEN THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE HIRED OR ELECTED. FURTHER COMPLIANCE IS ON THE HONOR SYSTEM. FORM 990, PART VI, SECTION B, LINE 15A REFER TO SCHEDULE J FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: INTEREST INCOME REPORTED ON SCHEDULE K-1 -26,961. OTHER DEDUCTION REPORTED ON SCHEDULE K-1 860. FORM 990, PART XII, LINE 2C: NEITHER THE OVERSIGHT PROCESS OR THE SELECTION PROCESS HAS CHANGED FROM PREVIOUS YEARS REGARDING THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.