Civic Intelligence

Worksource Enterprises

990 • Fiscal year 2020 • EIN 37-0922346

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 29, 2020

Organization ProfileWWW.WORKSE.ORG

View Organization Page

3713 N Vermilion StDanville, IL 61832

(217) 446-1146

Siviq Scores

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

Liabilities / Assets

49th percentile

0.16x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.25x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$7,581,612

Up $3,836,492 (+102%) from 2016

Net Assets

Up

$6,363,290

Up $3,584,751 (+129%) from 2016

Liabilities

Up

$1,218,322

Up $251,741 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin93rd percentile

Revenue

Up

$4,921,949

Up $1,906,005 (+63%) from 2016

Expenses

Down

$1,844,925

Down $27,515 (-1.5%) from 2016

Net Income

Up

$3,077,024

Up $1,933,520 (+169%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2011: $1,717,450Liabilities 2011: $641,681Net Assets 2011: $1,075,7692011Assets 2012: $1,773,255Liabilities 2012: $560,422Net Assets 2012: $1,212,8332012Assets 2013: $1,877,980Liabilities 2013: $525,039Net Assets 2013: $1,352,9412013Assets 2014: $1,920,795Liabilities 2014: $440,385Net Assets 2014: $1,480,4102014Assets 2015: $2,073,361Liabilities 2015: $438,326Net Assets 2015: $1,635,0352015Assets 2016: $3,745,120Liabilities 2016: $966,581Net Assets 2016: $2,778,5392016Assets 2020: $7,581,612Liabilities 2020: $1,218,322Net Assets 2020: $6,363,2902020Assets 2021: $7,939,996Liabilities 2021: $1,019,333Net Assets 2021: $6,920,6632021Assets 2022: $8,346,523Liabilities 2022: $887,975Net Assets 2022: $7,458,5482022Assets 2023: $8,426,656Liabilities 2023: $857,641Net Assets 2023: $7,569,0152023Assets 2025: $8,867,419Liabilities 2025: $780,922Net Assets 2025: $8,086,4972025

Highlighted filing

2020

Assets$7,581,612
Liabilities$1,218,322
Net Assets$6,363,290
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,662,3612011Expenses 2012: $1,477,3602012Expenses 2013: $1,461,3522013Revenue 2014: $1,717,128Expenses 2014: $1,589,659Net Income 2014: $127,4692014Revenue 2015: $1,864,607Expenses 2015: $1,709,982Net Income 2015: $154,6252015Revenue 2016: $3,015,944Expenses 2016: $1,872,440Net Income 2016: $1,143,5042016Revenue 2020: $4,921,949Expenses 2020: $1,844,925Net Income 2020: $3,077,0242020Revenue 2021: $2,443,397Expenses 2021: $1,900,454Net Income 2021: $542,9432021Revenue 2022: $2,644,985Expenses 2022: $2,098,628Net Income 2022: $546,3572022Revenue 2023: $2,375,007Expenses 2023: $2,282,179Net Income 2023: $92,8282023Revenue 2025: $2,503,265Expenses 2025: $2,538,708Net Income 2025: -$35,4432025

Highlighted filing

2020

Revenue$4,921,949
Expenses$1,844,925
Net Income$3,077,024
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 29, 2020
Return Version
2019v5.0
Gross Receipts
$5,512,505
Mission and Program Overview

Mission

Worksource enterprises was organized to provide work opportunities, employment training, and employment for adults with disabilities, from vermilion county, illinois. Persons must be over the age of 16 and have a physician documented disability. They must be functional at a mental age of at least 5 years.

To provide employment choices and opportunities for persons with disabilities enabling independence and vocational success in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$3,014,163-
Land, Buildings, and Equipment, Net$2,760,511$2,988,412▲ $227,901
Savings and Temporary Cash Investments$1,142,342$1,288,806▲ $146,464
Accounts Receivable$371,365$233,272▼ $138,093
Inventories for Sale or Use$24,233$50,462▲ $26,229
Prepaid Expenses and Deferred Charges$6,820$6,347▼ $473
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$4,305,421$7,581,612▲ $3,276,191
Liabilities
Mortgage Notes Payable Secured by Investment Property$905,694$1,136,353▲ $230,659
Accounts Payable and Accrued Expenses$115,066$81,969▼ $33,097
Total Liabilities$1,020,760$1,218,322▲ $197,562
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,284,661$6,363,290▲ $3,078,629
Total Net Assets Fund Balance$3,284,661$6,363,290▲ $3,078,629
Total Liabilities and Net Assets / Fund Balance$4,305,421$7,581,612▲ $3,276,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,170,487$967,701-
Other Land Buildings$143,180--
Land$485,495--
Equipment$189,250$927,794-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Frank BrunacciPresident/ceFT$106,712$106,712

Board Members and Trustees

NameTitle
Rebecca SchlechtChairman
Mary Ellen BaerVice Chairma
Dr Stephen NaccoBoard Member
Kelly FreedBoard Member
Lois WiseBoard Member
Rhonda BrownBoard Member
Tonya HillBoard Member
Vince RancuretSecretary
Dave GeorgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,461,559
Program Service Revenue
$96,685
Investment Income
$12,558
Other Revenue
$351,147
All Other Contributions
$3,078,187
Change in Net Assets
$3,077,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,921,949
Revenue Not Reported on Form 990
$582,556
Total Revenue per Audited Statements
$5,504,505
Total Revenue per Form 990
$4,921,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,167,561
Other Expenses$677,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$970,270--$970,270
Depreciation Depletion$135,657--$135,657
Travel$102,946--$102,946
Occupancy$99,487--$99,487
Other Employee Benefits$93,744--$93,744
Payroll Taxes$77,206--$77,206
Insurance$48,966--$48,966
Pension Plan Contributions$26,341--$26,341
Fees for Services Other$24,631--$24,631
Interest$22,730--$22,730
Office Expenses$18,733--$18,733
Other Expenses$16,578--$16,578
Conferences and Meetings$9,333--$9,333
All Other Expenses$8,302--$8,302
Advertising$3,125--$3,125
Total Functional Expenses$1,844,925$0$0$1,844,925

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,427,481
Expenses per Audited Statements$1,844,925
Total Expenses per Form 990$1,844,925
Expenses Not Reported on Form 990$582,556
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board members review form 990 with the auditor at a monthly board meeting and approve the return for filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization monitors and enforces the conflict of interest policy by requiring all board members to file an updated statement of potential conflicts of interest annually at a board meeting. The statements are reviewed and kept on file. Any updated information is obtained as needed throughout the year.”

Form 990, Page 6, Part VI, Line 15A

“The president/ceo is evaluated annually by the board of directors, using local and other pertinent information to determine a fair and reasonable compensation. Other employees are subject to review by the president/ceo. After the reviews, recommendations are given to the board for discussion and approval.”

Form 990, Page 6, Part VI, Line 15B

“The president/ceo is evaluated annually by the board of directors, using local and other pertinent information to determine a fair and reasonable compensation. Other employees are subject to review by the president/ceo. After the reviews, recommendations are given to the board for discussion and approval.”

Form 990, Page 6, Part VI, Line 19

“Upon request by the general public”

Filing and Contact Details

Filer

Filer Name
Worksource Enterprises
EIN
37-0922346
Phone
2174461146
Address
3713 N VERMILION ST, DANVILLE, IL 61832

Signing Officer

Name
Frank Brunacci
Title
President/CEO
Phone
2174461146
Signed
2020-10-29

Organization Details

Principal Officer
Frank Brunacci
Formed
1971
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
155
Volunteers
9

Preparer

Firm
Russell Leigh & Associates
Address
228 E MAIN ST, HOOPESTON, IL 60942
Preparer
Russ Leigh
Phone
2172839336
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Worksource enterprises was organized to provide work opportunities, employment training, and employment for adults with disabilities, from vermilion county, illinois. Persons must be over the age of 16 and have a physician documented disability. They must be functional at a mental age of at least 5 years.”

Form 990, Page 2, Part III, Line 4D

“Il dept of transportation salt akettle rest area - expenses 245,346 off site janitorial contracts - expenses 92,208”

Form 990, Part XI, Line 9

“Cost of goods sold 582,556 cost of goods sold -582,556”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold 582,556”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 582,556”

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

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0279242
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt129103
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0279242
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129103
IRS990/OtherRevenueTotalAmt0308345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0970270
IRS990/OtherSalariesAndWagesGrp/TotalAmt0970270
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt077206
IRS990/PayrollTaxesGrp/TotalAmt077206
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026341
IRS990/PensionPlanContributionsGrp/TotalAmt026341
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06820
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06347
IRS990/PrincipalOfficerNm0FRANK BRUNACCI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/Desc0OFFSITE JANITORIAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096685
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENTAL TRAINING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01189305
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT EMPLOYMENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IL DEPT OF TRANSPORTATION SALT AKETTLE REST AREA - EXPENSES 245,346 OFF SITE JANITORIAL CONTRACTS - EXPENSES 92,208
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0362349
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01630266
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt096
IRS990/PYOtherExpensesAmt0726886
IRS990/PYOtherRevenueAmt0601059
IRS990/PYProgramServiceRevenueAmt082443
IRS990/PYRevenuesLessExpensesAmt0332238
IRS990/PYSalariesCompEmpBnftPaidAmt01254740
IRS990/PYTotalExpensesAmt01981626
IRS990/PYTotalRevenueAmt02313864
IRS990/ReconcilationRevenueExpnssAmt03077024
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01142342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01288806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04461559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01630266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01575661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01580101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02518567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011766154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04137838
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.89370
IRS990ScheduleA/PublicSupportTotal170Amt011766154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04461559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01630266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01575661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01580101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02518567
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011766154
IRS990ScheduleA/TotalSupportAmt011766257
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/BookValueAmt02170487
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0967701
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03138188
IRS990ScheduleD/EquipmentGrp/BookValueAmt0189250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0927794
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01117044
IRS990ScheduleD/ExpensesNotReportedAmt0582556
IRS990ScheduleD/ExpensesSubtotalAmt01844925
IRS990ScheduleD/LandGrp/BookValueAmt0485495
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0485495
IRS990ScheduleD/OtherExpensesIncludedAmt0582556
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0143180
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0143180
IRS990ScheduleD/OtherRevenueAmt0582556
IRS990ScheduleD/RevenueNotReportedAmt0582556
IRS990ScheduleD/RevenueSubtotalAmt04921949
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 582,556
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 582,556
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02988412
IRS990ScheduleD/TotalExpensesPerForm990Amt01844925
IRS990ScheduleD/TotalRevenuePerForm990Amt04921949
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05504505
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02427481
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WORKSOURCE ENTERPRISES WAS ORGANIZED TO PROVIDE WORK OPPORTUNITIES, EMPLOYMENT TRAINING, AND EMPLOYMENT FOR ADULTS WITH DISABILITIES, FROM VERMILION COUNTY, ILLINOIS. PERSONS MUST BE OVER THE AGE OF 16 AND HAVE A PHYSICIAN DOCUMENTED DISABILITY. THEY MUST BE FUNCTIONAL AT A MENTAL AGE OF AT LEAST 5 YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IL DEPT OF TRANSPORTATION SALT AKETTLE REST AREA - EXPENSES 245,346 OFF SITE JANITORIAL CONTRACTS - EXPENSES 92,208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW FORM 990 WITH THE AUDITOR AT A MONTHLY BOARD MEETING AND APPROVE THE RETURN FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY BY REQUIRING ALL BOARD MEMBERS TO FILE AN UPDATED STATEMENT OF POTENTIAL CONFLICTS OF INTEREST ANNUALLY AT A BOARD MEETING. THE STATEMENTS ARE REVIEWED AND KEPT ON FILE. ANY UPDATED INFORMATION IS OBTAINED AS NEEDED THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT/CEO IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS, USING LOCAL AND OTHER PERTINENT INFORMATION TO DETERMINE A FAIR AND REASONABLE COMPENSATION. OTHER EMPLOYEES ARE SUBJECT TO REVIEW BY THE PRESIDENT/CEO. AFTER THE REVIEWS, RECOMMENDATIONS ARE GIVEN TO THE BOARD FOR DISCUSSION AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PRESIDENT/CEO IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS, USING LOCAL AND OTHER PERTINENT INFORMATION TO DETERMINE A FAIR AND REASONABLE COMPENSATION. OTHER EMPLOYEES ARE SUBJECT TO REVIEW BY THE PRESIDENT/CEO. AFTER THE REVIEWS, RECOMMENDATIONS ARE GIVEN TO THE BOARD FOR DISCUSSION AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST BY THE GENERAL PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COST OF GOODS SOLD 582,556 COST OF GOODS SOLD -582,556
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04305421
IRS990/TotalAssetsEOYAmt07581612
IRS990/TotalAssetsGrp/BOYAmt04305421
IRS990/TotalAssetsGrp/EOYAmt07581612
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04461559
IRS990/TotalEmployeeCnt0155
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01844925
IRS990/TotalFunctionalExpensesGrp/TotalAmt01844925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01020760
IRS990/TotalLiabilitiesEOYAmt01218322
IRS990/TotalLiabilitiesGrp/BOYAmt01020760
IRS990/TotalLiabilitiesGrp/EOYAmt01218322
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03284661
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06363290
IRS990/TotalOtherProgSrvcExpenseAmt0362349
IRS990/TotalProgramServiceExpensesAmt01844925
IRS990/TotalProgramServiceRevenueAmt096685
IRS990/TotalReportableCompFromOrgAmt0106712
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0460390
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04921949
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04305421
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07581612
IRS990/TravelGrp/ProgramServicesAmt0102946
IRS990/TravelGrp/TotalAmt0102946
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WORKSE.ORG
IRS990/WhistleblowerPolicyInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,581,612
Liabilities
$1,218,322
Net assets
$6,363,290
Revenue
$4,921,949
Expenses
$1,844,925
Net income
$3,077,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.87$0.78$8.09$2.50$2.54$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.43$0.86$7.57$2.38$2.28$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$0.89$7.46$2.64$2.10$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$1.02$6.92$2.44$1.90$0.54
2020Detailed filing. Detailed filing data is available for this year.$7.58$1.22$6.36$4.92$1.84$3.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.97$2.78$3.02$1.87$1.14
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.44$1.64$1.86$1.71$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.44$1.48$1.72$1.59$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.53$1.35$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.56$1.21$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.64$1.08$1.66