2025-10-10T05:37:55-07:00 2025-06-30 472428451 SHULL SCHRUM MCCLAFLIN & CO INC 1111 N Jefferson Indianola IA 50125 990EZ 2024-07-01 465357566 WE LIFT JOB SEARCH CENTER WELI 5159625017 106 E SECOND AVE INDIANOLA IA 50125 MORGAN HACKETT Treasurer 2025-10-10 true true AARON FRAZIER P02459403 5159612571 2024 2025-03-06 01:10:19Z X WELIFTJOBSEARCH.ORG X X 176062 X 171703 4359 0 0 0 0 176062 94955 16000 1 95 65373 176424 -362 144321 143959 X 146220 145626 146220 145626 1899 1667 144321 143959 ASSIST UNEMPLOYED AND UNDEREMPLOYED INDIVIDUALS ACHIEVE ECONOMIC SELF-SUFFICIENCY ASSIST UNEMPLOYED AND UNDEREMPLOYED INDIVIDUALS ACHIEVE ECONOMIC SELF-SUFFICIENCY 132862 132862 PASTOR ERICA MACCREAIGH Director 1.00 0 MEL GUANCI Director 1.00 0 TYLER CRISTOWSKI Director 1.00 0 DEVON LAMUNYON President 1.00 0 MORGAN HACKETT Treasurer 1.00 0 JAMIE HENDERSON Director 1.00 0 TERRI SINN Secretary 1.00 0 JUSTIN THEISEN Vice President 1.00 0 SUSAN WILSON EXECUTIVE DIRECTOR 24.00 40950 false false false false false false false 0 0 0 false 0 0 false SUSAN WILSON 106 E 2ND AVE INDIANOLA IA 50125 5159625017 false false false false false false false false false false false NONE NONE true X 86997 101008 98977 143994 171703 602679 0 0 86997 101008 98977 143994 171703 602679 0 602679 305 133 172 3017 4359 7986 0 0 610665 0.98690 0.99260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $1835 Other Expenses.1002 Office Expenses $2485 Other Expenses.1003 Information Technology $580 Other Expenses.1005 Travel $1612 Other Expenses.1012 Insurance $3598 Other Expenses.1 COMPASSION FUND $37888 Other Expenses.2 VR SETS $9500 Other Expenses.3 PROGRAM SUPPLIES $5264 Other Expenses.4 FUNDRAISING $1301 Other Expenses.5 INTERNET SERVICE $360 Other Expenses.6 DUES & SUBSCRIPTIONS $347 Other Expenses.7 BANK CHARGES $201 Other Expenses.8 BOARD EXPENSE $159 Other Expenses.9 REPAIRS & MAINTENANCE $143 Other Expenses.10 MISCELLANEOUS $100 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1899 Accounts Payable and Accrued Expenses - Ending $1667