Civic Intelligence

Workers Education Society Nfp

990 • Fiscal year 2014 • EIN 32-0007123

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 12, 2015

Organization ProfileWorkerseducationsociety.blogspot.com
3339 South Halsted StChicago, IL 60608-6882

(773) 446-9933

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

2.56x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$13,782

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

$448,672

No earlier filing loaded for comparison.

Net Assets

$235,241

No earlier filing loaded for comparison.

Liabilities

$213,431

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin34th percentile

Revenue

$83,365

No earlier filing loaded for comparison.

Expenses

$85,687

No earlier filing loaded for comparison.

Net Income

-$2,322

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2014: $448,672Liabilities 2014: $213,431Net Assets 2014: $235,2412014Assets 2015: $424,220Liabilities 2015: $186,950Net Assets 2015: $237,2702015Assets 2016: $448,252Liabilities 2016: $163,479Net Assets 2016: $284,7732016Assets 2024: $367,513Liabilities 2024: $73,698Net Assets 2024: $293,8152024

Highlighted filing

2014

Assets$448,672
Liabilities$213,431
Net Assets$235,241
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $83,365Expenses 2014: $85,687Net Income 2014: -$2,3222014Revenue 2015: $84,035Expenses 2015: $82,008Net Income 2015: $2,0272015Revenue 2016: $114,473Expenses 2016: $66,971Net Income 2016: $47,5022016Revenue 2024: $127,521Expenses 2024: $67,943Net Income 2024: $59,5782024

Highlighted filing

2014

Revenue$83,365
Expenses$85,687
Net Income-$2,322
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 12, 2015
Return Version
2014v5.0
Gross Receipts
$89,068
Mission and Program Overview

Mission

A volunteer based organization WES's mission is to promote the welfare of

A volunteer based organization, WES'S mission is to promote the education and welfare of working and unemployed families in Illinois and to conduct educational and cultural activities, which advance the well-being of individuals and families in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$458,492$441,224▼ $17,268
Cash and Non-Interest-Bearing Accounts$4,158$7,448▲ $3,290
Total Assets$462,650$448,672▼ $13,978
Liabilities
Mortgage Notes Payable Secured by Investment Property$225,087$213,431▼ $11,656
Total Liabilities$225,087$213,431▼ $11,656
Net Assets / Fund Balance
Unrestricted Net Assets$237,563$235,241▼ $2,322
Total Net Assets Fund Balance$237,563$235,241▼ $2,322
Total Liabilities and Net Assets / Fund Balance$462,650$448,672▼ $13,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$422,205$224,177$646,382
Equipment$364$32,702$33,066
Land$18,655-$18,655
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa ParksDirectorPT$13,782$13,782

Board Members and Trustees

NameTitle
Scott MarshallPresident
John BachtellVice President
Roberta WoodDirector
Scott HileyDirector
Shelby Richardson JrDirector
William MackovichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,218
Program Service Revenue
$14,410
Investment Income
$0
Other Revenue
$17,737
All Other Contributions
$51,218
Change in Net Assets
$-2,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,492
Salaries, Compensation, and Employee Benefits$14,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$22,811$0$22,811
Depreciation Depletion$0$17,269$0$17,269
Other Salaries and Wages$11,832$0$0$11,832
Interest$0$10,986$0$10,986
Insurance$0$6,578$0$6,578
Conferences and Meetings$6,341$0$0$6,341
Office Expenses$683$4,620$0$5,303
Payroll Taxes$1,950$0$0$1,950
Fees for Services Accounting$0$1,150$0$1,150
Other Expenses$0$699$0$699
Other Employee Benefits$413$0$0$413
Advertising$0$200$0$200
Information Technology$0$145$0$145
Travel$10$0$0$10
Total Functional Expenses$21,229$64,458$0$85,687
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Workers Education Society NFP
EIN
32-0007123
Phone
7734469933
Address
3339 South Halsted St, Chicago, IL 60608-6882

Signing Officer

Name
Scott Marshall
Title
President
Phone
7734469933
Signed
2015-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bachtell
Formed
1999
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
45

Preparer

Firm
Alfred Moore CPA
Address
637 E Woodland Park Ave 404, CHICAGO, IL 60616
Preparer
Alfred Moorecpa
Phone
6304058514
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Scott Marshall, President is married to Roberta Wood, Director.”

Pt VI, Line 11B

“Organization's process to review form 990: WES's Form 990 is prepared by an independent accountant and reviewed by the organization's legal counsel, and officers. The final draft of the 990 is then submitted to WES's Board of Directors prior to filing.”

Pt VI, Line 12C

“Enforcement of Conflicts Policy: The organization has adopted a conflcts of interest policy, which requires regular disclosure of conflicts of interest to the Board of Directors, which requires approval by the disinterested members of the board. The policy is regularly reviewed by the Board at its annual meeting.”

Pt VI, Line 19

“Governing documents disclosure explantion: No documents available to the public.”

Pt XII, Line 2C

“Change Financial Review Process: Due to the small size of the organization, the Illinois Attorney General does not require an annual audit of its financial statements.”

Raw XML Appendix393 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A volunteer based organization, WES'S mission is to promote the education and welfare of working and unemployed families in Illinois and to conduct educational and cultural activities, which advance the well-being of individuals and families in the community.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0200
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0200
IRS990/AllOtherContributionsAmt051218
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBERTA WOOD
IRS990/BooksInCareOfDetail/PhoneNum07734469933
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03339 South Halsted St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0606086882
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04158
IRS990/CashNonInterestBearingGrp/EOYAmt07448
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06341
IRS990/ConferencesMeetingsGrp/TotalAmt06341
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt051218
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt071492
IRS990/CYOtherRevenueAmt017737
IRS990/CYProgramServiceRevenueAmt014410
IRS990/CYRevenuesLessExpensesAmt0-2322
IRS990/CYSalariesCompEmpBnftPaidAmt014195
IRS990/CYTotalExpensesAmt085687
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt083365
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017269
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt017269
IRS990/Desc0THE WORKERS EDUCATION SOCIETY (WES)PROVIDED A SITE AND INTAKE WORKERS FOR LOW INCOME ILLINOIS RESIDENTS TO APPLY FOR STATE AND FEDERAL-FUNDED ASSISTANCE WITH UTILITY BILLS AND WEATHERIZATION. FUNDING WAS PROVIDED BY THE LOW INCOME ENERGY ASSITANCE PROGRAM (LIHEAP).THE SITE WAS UTILIZED AS A MEETING VENUE FOR AGENCIES PARTICIPATING WITH THE COMMUNITY AND ECONOMIC DEVELOPMENT ASSOCIATION (CEDA) AND FOR TRAINING OF NEW INTAKE WORKERS. COMMUNITY MEMBERS DONATED HUNDREDS OF HOURS TO DO COMMUNITY OUTREACH AND TO ADMINISTER THE PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt018648
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01150
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01150
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt630.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM MACKOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERTA WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3SHELBY RICHARDSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN BACHTELL
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT HILEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MELISSA PARKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt613782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt089068
IRS990/GrossRentsGrp/RealAmt023440
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0145
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0145
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06578
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt06578
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt010986
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt010986
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0256879
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0458492
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0441224
IRS990/LandBldgEquipCostOrOtherBssAmt0698103
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt05703
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A volunteer based organization WES's mission is to promote the welfare of
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0225087
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0213431
IRS990/NetAssetsOrFundBalancesBOYAmt0237563
IRS990/NetAssetsOrFundBalancesEOYAmt0235241
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017737
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017737
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022811
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt022811
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04620
IRS990/OfficeExpensesGrp/ProgramServicesAmt0683
IRS990/OfficeExpensesGrp/TotalAmt05303
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0413
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0413
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0699
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt0699
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011832
IRS990/OtherSalariesAndWagesGrp/TotalAmt011832
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01950
IRS990/PayrollTaxesGrp/TotalAmt01950
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN BACHTELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Low Income Energy Assistance
IRS990/ProgramServiceRevenueGrp/Desc1Unity Community Resource Center
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1161
IRS990/ProgSrvcAccomActy2Grp/Desc0WES'S UNITY CENTER COMMUNITY RESOURCED PROGRAM HELPED NEIGHBORHOOD RESIDENTSWITH CULTURAL AND EDUCATIONAL ACTIVITIES AS WELL AS CONCRETE RESOURCES. CULTURAL ACTIVITIES INCLUDED ITS ANNUAL AFRICAN AMERICAN HISTORY MONTH CELEBRATION,A MAY DAY POTLUCK, A REVIEW OF THE HIGHLIGHTS OF THE CHICAGO FILM FESTIVAL,A STATE OF THE UNION WATCH PARTY, AN OUTING TO A WHITE SOX GAME, AND REHEARSALS OF THE CHICAGO CHINESE CHORUS. THE CENTER HOSTED A MONTHLY SOUTHSIDE LGBT SUPPORT GROUP AS WELL AS WEEKLY YOGA CLA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02343
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0161
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SOUTH HALSTED UNEMPLOYED ACTION CENTER, A WES PROJECT TO SUPPORT AND EMPOWER THE UNEMPLOYED, HELD WEEKLY LUNCH GATHERINGS TO TRAIN VOLUNTEERS TO HELP OTHERS WITH JOB SEARCH AND RESUME WRITING AS WELL AS ISSUES CONCERNING UNEMPLOYMENT BENEFITS, UTILITIES AND EVICTIONS. THE UNEMPLOYED ACTION CENTER MADE THE VOICES OF THE UNEMPLOYED HEARD THROUGH MEETINGS WITH ELECTED REPRESENTATIVES, PRESS INTERVIEWS, AND WEEKLY SIDEWALK SPEAK OUTS AT THE PUBLIC LIBRARY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0238
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053567
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt074632
IRS990/PYOtherRevenueAmt017147
IRS990/PYProgramServiceRevenueAmt015289
IRS990/PYRevenuesLessExpensesAmt0-2253
IRS990/PYSalariesCompEmpBnftPaidAmt013624
IRS990/PYTotalExpensesAmt088256
IRS990/PYTotalRevenueAmt086003
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2322
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017737
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0255520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023533
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119714
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68100
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.66930
IRS990ScheduleA/PublicSupportTotal170Amt0255520
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0255520
IRS990ScheduleA/TotalSupportAmt0375234
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0422205
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0224177
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0646382
IRS990ScheduleD/EquipmentGrp/BookValueAmt0364
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032702
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033066
IRS990ScheduleD/LandGrp/BookValueAmt018655
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018655
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0441224
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scott Marshall, President is married to Roberta Wood, Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization's process to review form 990: WES's Form 990 is prepared by an independent accountant and reviewed by the organization's legal counsel, and officers. The final draft of the 990 is then submitted to WES's Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Enforcement of Conflicts Policy: The organization has adopted a conflcts of interest policy, which requires regular disclosure of conflicts of interest to the Board of Directors, which requires approval by the disinterested members of the board. The policy is regularly reviewed by the Board at its annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents disclosure explantion: No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Change Financial Review Process: Due to the small size of the organization, the Illinois Attorney General does not require an annual audit of its financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0462650
IRS990/TotalAssetsEOYAmt0448672
IRS990/TotalAssetsGrp/BOYAmt0462650
IRS990/TotalAssetsGrp/EOYAmt0448672
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051218
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064458
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021229
IRS990/TotalFunctionalExpensesGrp/TotalAmt085687
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0225087
IRS990/TotalLiabilitiesEOYAmt0213431
IRS990/TotalLiabilitiesGrp/BOYAmt0225087
IRS990/TotalLiabilitiesGrp/EOYAmt0213431
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0237563
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0235241
IRS990/TotalProgramServiceExpensesAmt021229
IRS990/TotalProgramServiceRevenueAmt014410
IRS990/TotalReportableCompFromOrgAmt013782
IRS990/TotalRevenueGrp/ExclusionAmt017737
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014410
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083365
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0462650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0448672
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt010
IRS990/TravelGrp/TotalAmt010
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0237563
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0235241
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03339 S Halsted St
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060608
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0Workerseducationsociety.blogspot.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07734469933
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Workers Education Society NFP
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0320007123
ReturnHeader/Filer/PhoneNum07734469933
ReturnHeader/Filer/USAddress/AddressLine1Txt03339 South Halsted St
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0606086882
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alfred Moore CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0637 E Woodland Park Ave 404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060616
ReturnHeader/PreparerPersonGrp/PhoneNum06304058514
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALFRED MOORECPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-15T17:03:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$448,672
Liabilities
$213,431
Net assets
$235,241
Revenue
$83,365
Expenses
$85,687
Net income
-$2,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.74$2.94$1.28$0.68$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$1.63$2.85$1.14$0.67$0.48
2015Detailed filing. Detailed filing data is available for this year.$4.24$1.87$2.37$0.84$0.82$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.49$2.13$2.35$0.83$0.86$0.02