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Nonprofit · EIN 01-0369660

WORK FIRST INC

Tax-exempt · FARMINGTON, ME 04938

Financials

$1.7M$1.7M2024
Revenue Expenses · by fiscal year end
Financials of WORK FIRST INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,696,254$1,660,458$35,796$3,195,222$66,035$3,129,187
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$52,956
Program service revenue
$1,144,191
Investment income
$26,654
Net gain from sales of assets
-$2,070
Net income from sales of inventory
$472,453
Other revenue
$472,453

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$114,308
Other salaries and wages
$923,056
Salaries, compensation and benefits (total)
$1,194,395
Professional fundraising fees
$0
Accounting fees
$9,814
Occupancy
$171,907
Travel
$8,552
Depreciation
$93,987
Program services (functional)
$1,645,363
Management and general (functional)
$15,095

Balance sheet and other

Total assets, start of year
$3,166,579
Total assets, end of year
$3,195,222
Total liabilities, end of year
$66,035
Net assets, end of year
$3,129,187
Land, buildings and equipment
$2,007,794
Net assets without donor restrictions
$3,121,767
Net assets with donor restrictions
$7,420
Gross receipts
$2,031,861
Employees
62
Volunteers
9
Year formed
1980
State of legal domicile
ME

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
LINDA LARUE-KENISTONEXECUTIVE DIRECTOR
Officer
35$114,308$482
MAURICE FRECHETTEDIRECTOR
Trustee or director
1$0$0
BUZZ DAVISPRESIDENT
Trustee or director, Officer
1$0$0
KAREN RUSSELLVICE PRESIDENT
Trustee or director, Officer
1$0$0
STEPHEN RUSSELLMEMBER - AT LARGE
Trustee or director
1$0$0
DAN SEABOLDSECRETARY
Trustee or director, Officer
1$0$0
RANDY HOYTTREASURER
Trustee or director, Officer
1$0$0
CATHY WITHERSPOONDIRECTOR
Trustee or director
1$0$0
CELESTE TURNERDIRECTOR
Trustee or director
1$0$0
CHARLOTTE LANEDIRECTOR
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
309 WILTON RD, FARMINGTON, ME 04938-0000
In care of
% LINDA LARUE
Principal officer (990 for 2024)
LINDA LARUE-KENISTON, 309 WILTON ROAD, FARMINGTON, ME 049380086
Signed the 990
LINDA LARUE-KENISTON, EX. DIRECTOR
Phone
(207) 778-3200
Return prepared by
AUSTIN ASSOCIATES PA CPA'S

Mission

TO PROMOTE THE FULLEST DEVELOPMENT OF THE INDIVIDUAL'S PERSONAL GROWTH, SOCIAL RESPONSIBILITY, INDEPENDENT LIVING AND VOCATIONAL DEVELOPMENT. TO INCREASE THE LIKELIHOOD THAT PEOPLE WITH DISABILITIES WILL DEVELOP RELATIONSHIPS, INCREASE CONTROL OVER THEIR LIVES AND ACQUIRE POSITIVE ROLES IN COMMUNITY LIFE.

990 for the year ended June 30, 2025

Program accomplishments

  • WORK, REHABILITATION AND OUTREACH PROGRAM TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
    Expenses $1,192,227 · revenue $1,145,931
  • THE THRIFT SHOP PROGRAM PROVIDES CLIENTS WITH DEVELOPMENTAL DISABILITIES VALUABLE REAL WORLD WORK EXPERIENCE.
    Expenses $453,136 · revenue $472,453

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
01-0369660
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1980
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E50Z)
Assets (IRS master file)
$3,195,222
Income (IRS master file)
$2,031,861

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025–––IRS
990June 2024$1,691,465$1,663,780$3,166,579IRS
990June 2023$1,764,447$1,632,547$3,147,090IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2019–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.

Questions about WORK FIRST INC

What is the EIN of WORK FIRST INC?
The employer identification number (EIN) of WORK FIRST INC is 01-0369660.
Is WORK FIRST INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
Are donations to WORK FIRST INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WORK FIRST INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of WORK FIRST INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WORK FIRST INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of WORK FIRST INC?
The 990 for the year ended June 30, 2025 names LINDA LARUE-KENISTON.
Who are the officers and directors of WORK FIRST INC?
The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $114,308 (LINDA LARUE-KENISTON, EXECUTIVE DIRECTOR).
How much revenue does WORK FIRST INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,696,254, expenses of $1,660,458 and total assets of $3,195,222 at year end.

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