Search icon

LIFEWORKS AT WKU, INC.

Company Details

Name: LIFEWORKS AT WKU, INC.
Legal type: Kentucky Corporation
Status: Active
Standing: Good
Profit or Non-Profit: Non-profit
File Date: 25 Jun 2019 (6 years ago)
Organization Date: 25 Jun 2019 (6 years ago)
Last Annual Report: 26 Mar 2024 (a year ago)
Organization Number: 1062963
Industry: Social Services
Number of Employees: Small (0-19)
ZIP code: 42101
City: Bowling Green, Hadley, Plum Springs, Richardsville
Primary County: Warren County
Principal Office: SUZANNE VITALE CLINICAL EDUCATION COMPLEX, 104 ALUMNI AVENUE, BOWLING GREEN, KY 42101
Place of Formation: KENTUCKY

Officer

Name Role
Mary Lloyd Moore Officer
Hendrix Brakefield Officer

Director

Name Role
Mary Lloyd Moore Director
MARY LLOYD MOORE Director
JOE DAN BEAVERS Director
JEFFREY KATZ Director
JOHN M KELLY Director
ELIZABETH J MCKINNEY Director
ANN MEAD Director
John Kelly Director
Ann Mead Director
Doug Gorman Director

Incorporator

Name Role
MARY LLOYD MOORE Incorporator

Registered Agent

Name Role
MARY LLOYD MOORE Registered Agent

Filings

Name File Date
Annual Report 2024-03-26
Annual Report 2023-05-09
Annual Report 2022-05-17
Annual Report 2021-09-30
Unhonored Check Letter 2021-07-14
Annual Report 2020-08-24
Articles of Incorporation 2019-06-25

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
84-2235321 Corporation Unconditional Exemption 104 ALUMNI AVE, BOWLING GREEN, KY, 42101-3404 2020-02
In Care of Name -
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Government Instrumentality, Title-Holding Corporation, Charitable Organization, Agricultural Organization, Board of Trade, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Burial Association, Credit Union, Mutual Insurance Company or Assoc. Other Than Life or Marine, Corp. Financing Crop Operations, Supplemental Unemployment Compensation Trust or Plan, Employee Funded Pension Trust (Created Before 6/25/59), Post or Organization of War Veterans, Legal Service Organization, Black Lung Trust, Multiemployer Pension Plan, Veterans Assoc. Formed Prior to 1880, Trust Described in Sect. 4049 of ERISA, Title Holding Co. for Pensions, etc., State-Sponsored High Risk Health Insurance Organizations, State-Sponsored Workers' Compensation Reinsurance, ACA 1322 Qualified Nonprofit Health Insurance Issuers, Apostolic and Religious Org. (501(d)), Cooperative Hospital Service Organization (501(e)), Cooperative Service Organization of Operating Educational Organization (501(f)), Child Care Organization (501(k)), Charitable Risk Pool, Qualified State-Sponsored Tuition Program, 4947(a)(1) - Private Foundation (Form 990PF Filer)
Deductibility Contributions are deductible.
Foundation Organization that receives a substantial part of its support from a governmental unit or the general public 170(b)(1)(A)(vi)
Tax Period 2024-06
Asset 5,000,000 to 9,999,999
Income 1,000,000 to 4,999,999
Filing Requirement 990 (all other) or 990EZ return
PF Filing Requirement No 990-PF return
Accounting Period Jun
Asset Amount 6480117
Income Amount 1403259
Form 990 Revenue Amount 1403259
National Taxonomy of Exempt Entities Voluntary Health Associations & Medical Disciplines: Autism
Sort Name -

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name LIFEWORKS AT WKU INC
EIN 84-2235321
Tax Period 202306
Filing Type E
Return Type 990
File View File
Organization Name LIFEWORKS AT WKU INC
EIN 84-2235321
Tax Period 202206
Filing Type E
Return Type 990
File View File
Organization Name LIFEWORKS AT WKU INC
EIN 84-2235321
Tax Period 202106
Filing Type E
Return Type 990
File View File
Organization Name LIFEWORKS AT WKU INC
EIN 84-2235321
Tax Period 202006
Filing Type E
Return Type 990
File View File

Paycheck Protection Program

Loan Number Loan Funded Date SBA Origination Office Code Loan Delivery Method Borrower Street Address
2591638405 2021-02-03 0457 PPP 1328 Adams St, Bowling Green, KY, 42101-3415
Loan Status Date 2021-08-17
Loan Status Paid in Full
Loan Maturity in Months 60
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 29442
Loan Approval Amount (current) 29442
Undisbursed Amount 0
Franchise Name -
Lender Location ID 53803
Servicing Lender Name U.S. Bank, National Association
Servicing Lender Address 425 Walnut St, CINCINNATI, OH, 45202-3956
Rural or Urban Indicator R
Hubzone Y
LMI N
Business Age Description Existing or more than 2 years old
Project Address Bowling Green, WARREN, KY, 42101-3415
Project Congressional District KY-02
Number of Employees 3
NAICS code 611699
Borrower Race White
Borrower Ethnicity Not Hispanic or Latino
Business Type 501(c)3 � Non Profit
Originating Lender ID 53803
Originating Lender Name U.S. Bank, National Association
Originating Lender Address CINCINNATI, OH
Gender Male Owned
Veteran Non-Veteran
Forgiveness Amount 29566.31
Forgiveness Paid Date 2021-07-07

Government Spending

Branch Date of Service Fiscal Year Cabinet Department Classification Item Name Amount
Executive 2025-02-11 2025 Education and Labor Cabinet Department For Workforce Investment Fin Assist/Non-State Emp Rehab-Client Serv Cst-1099 Rpt 660
Executive 2025-02-10 2025 Education and Labor Cabinet Department For Workforce Investment Fin Assist/Non-State Emp Rehab-Client Serv Cst-1099 Rpt 160
Executive 2025-01-14 2025 Education and Labor Cabinet Department For Workforce Investment Fin Assist/Non-State Emp Rehab-Client Serv Cst-1099 Rpt 240
Executive 2024-12-11 2025 Education and Labor Cabinet Department For Workforce Investment Fin Assist/Non-State Emp Rehab-Client Serv Cst-1099 Rpt 320
Executive 2024-11-14 2025 Education and Labor Cabinet Department For Workforce Investment Fin Assist/Non-State Emp Rehab-Client Serv Cst-1099 Rpt 320
Executive 2024-11-06 2025 Education and Labor Cabinet Department For Workforce Investment Fin Assist/Non-State Emp Rehab-Client Serv Cst-1099 Rpt 3000
Executive 2024-10-30 2025 Education and Labor Cabinet Department For Workforce Investment Fin Assist/Non-State Emp Rehab-Client Serv Cst-1099 Rpt 400
Executive 2024-07-22 2025 Education and Labor Cabinet Department For Workforce Investment Fin Assist/Non-State Emp Rehab-Client Serv Cst-1099 Rpt 2000
Executive 2023-09-05 2024 Education and Labor Cabinet Department For Workforce Investment Fin Assist/Non-State Emp Rehab-Client Serv Cst-1099 Rpt 2000
Executive 2023-07-21 2024 Education and Labor Cabinet Department For Workforce Investment Fin Assist/Non-State Emp Rehab-Client Serv Cst-1099 Rpt 2000

Sources: Kentucky Secretary of State