2026-02-17T13:30:06-06:00 2025-05-31 351178661 BLUE & CO LLC 2650 EASTPOINT PKWY SUITE 300 LOUISVILLE KY 40223 990 2024-06-01 610956156 WORKWELL INDUSTRIES INC WORK 5027727383 3401 JEWELL AVE LOUISVILLE KY 402122139 KENYA FREEMAN PRESIDENT 5027727383 2026-02-06 1 1 GREG JACKSON CPA P00077314 5029923500 2026-02-05 2024 2025-03-06 01:10:19Z KENYA FREEMAN 3401 JEWELL AVE LOUISVILLE KY 402122139 4333951 0 X WWW.WORKWELLINDUSTRIES.COM X CORPORATION 1980 KY THE ORGANIZATION PROVIDES EMPLOYMENT OPPORTUNITIES AND TRAINING FOR MENTALLY AND PHYSICALLY CHALLENGED PERSONS. 10 8 0 0 0 0 393366 270723 2588966 3244901 19158 33304 749054 749547 3750544 4298475 0 0 0 0 1963117 2259099 0 0 25939 1086522 1134395 3049639 3393494 700905 904981 3873277 4596062 1321948 1139752 2551329 3456310 TO CREATE JOBS FOR INDIVIDUALS WITH DISABILITIES, HOMELESS INDIVIDUALS, REFUGEES, AND ECONOMICALLY CHALLENGED INDIVIDUALS IN AN INTEGRATED INDUSTRIALIZED ENVIRONMENT. 0 0 2736203 3998558 WORKWELL INDUSTRIES STRIVES TO TRAIN ALL EMPLOYEES ON A REGULAR BASIS. IT IS NOT UNCOMMON THAT A PERSON WORKS ON SEVERAL DIFFERENT JOBS DURING A SHIFT. WORKWELL INDUSTRIES HAS APPROXIMATELY 8 PERMANENT EMPLOYEES. APPROXIMATELY 281 INDIVIDUALS WHO ARE MISSION RELATED ARE SERVED. THE MAJORITY OF EXPENSES FOR THESE PROGRAMS ARE PAYROLL RELATED. WORKWELL INDUSTRIES HAS A DEPARTMENT OF LABOR CERTIFICATION THAT ENABLES PAYMENT TO CERTAIN INDIVIDUALS BELOW MINIMUM WAGE. SEVERAL INDIVIDUALS QUALIFY FOR THIS PROGRAM. THE REMAINDER OF THE INDIVIDUALS ARE PAID AT MINMUM WAGE OR ABOVE. 2736203 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 0 1 0 0 0 0 0 0 0 0 0 0 X 10 8 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 1 1 0 KY X COMPANY OFFICIALS 5027727383 3401 JEWELL AVE LOUISVILLE KY 402122139 KENYA FREEMAN PRESIDENT/CEO 40.00 X X 191104 0 19723 MIKE TAYLOR IMMEDIATE PAST CHAIRMAN 1.00 X X 0 0 0 THOMAS WOBBE CHAIRMAN 1.00 X X 0 0 0 ANDREW TAKAMI TREASURER 1.00 X X 0 0 0 SHANNON ALEXANCER DIRECTOR 1.00 X 0 0 0 NELSON AUGE DIRECTOR 1.00 X 0 0 0 TODD RUSH MEMBER 1.00 X X 0 0 0 CRAIG SCHERMAN AD HOC MEMBER 1.00 X 0 0 0 CINDY SPRINGER AD HOC MEMBER 1.00 X 0 0 0 PHIL BERRY DIRECTOR 1.00 X 0 0 0 LARRY COOMES VICE CHAIR 1.00 X 0 0 0 191104 0 19723 1 0 1 0 0 69041 201682 270723 CONTRACTED SERVICES 812900 3244901 3244901 3244901 33304 33304 753657 0 753657 753657 753657 31366 69041 35476 -4110 -4110 4298475 3998558 0 29194 210827 210827 1840407 1674136 151791 14480 5611 4657 954 46637 46637 155617 129162 26455 11000 11000 58853 58853 63036 29082 24850 9104 40284 40284 13622 13622 32527 32527 356198 348946 7252 5636 5636 1118 1118 30864 29321 1543 151465 144471 6994 42589 28889 13700 SUPPLIES 162482 162482 REPAIRS & MAINTENANCE 66048 62746 3302 EQUIPMENT RENTAL 32795 32795 GASOLINE - FORKLIFTS 24536 24536 41342 18343 20644 2355 3393494 2736203 631352 25939 440462 339019 892903 1701207 722122 635669 44963 28075 4740772 2848680 1772827 1892092 3873277 4596062 262307 155197 76035 70985 983606 913570 1321948 1139752 X 2443413 3456310 107916 0 2551329 3456310 3873277 4596062 904981 0 X 0 1 X 0 0 X 134447 129994 115349 393366 201682 974838 3054402 3618160 3145126 3342623 3998558 17158869 3188849 3748154 3260475 3735989 4200240 18133707 0 0 0 18133707 166 11088 19158 33304 63716 166 11088 19158 33304 63716 12083 12757 24840 3200932 3748320 3284320 3755147 4233544 18222263 0.99510 0.99640 0.00350 0.00170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 140000 140000 1586102 1096617 489485 1620585 904987 715598 1394085 847076 547009 1892092 X 4298475 0 4298475 0 4298475 3393494 0 3393494 0 3393494 PART X, LINE 2: THE ORGANIZATION IS ORGANIZED AS A NONPROFIT CORPORATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF MAY 31, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. GOLF SCRAMBLE 100407 69041 31366 18860 12506 4110 100407 69041 31366 18860 12506 4110 35476 -4110 X 0 0 0 0 0 0 0 0 0 KENYA FREEMAN PRESIDENT/CEO 191104 0 0 0 0 0 0 0 19723 0 210827 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION OUTSOURCES PAYROLL, HUMAN RESOURCE FUNCTIONS AND FINANCIAL REPORTS. ALL REPORTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE AND REPORTED BACK TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE EXECUTIVE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IF AND WHEN THE ORGANIZATION HAS A CONFLICT OF INTEREST IT IS REVIEWED BY THE EXECUTIVE COMMITTEE. RECOMMENDATIONS ARE MADE BY THE EXECUTIVE COMMITTEE TO THE FULL BOARD OF DIRECTORS AND VOTED ON BY THE BOARD. A QUORUM IS NEEDED BEFORE A POLICY BECOMES ENACTED. FORM 990, PART VI, SECTION B, LINE 15 THE CHAIRMAN WITH THE INPUT OF THE EXECUTIVE COMMITTEE, REVIEWS THE PRESIDENTS SALARY AND MAKES THE PRESIDENTS COMPENSATION DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.