Civic Intelligence

Worksource Enterprises

990 • Fiscal year 2022 • EIN 37-0922346

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 01, 2022

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

47th percentile

0.11x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.34x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

35th percentile

$89,189

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

61st percentile

5.1%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

8.3%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$8,346,523

Up $406,527 (+5.1%) from 2021

Net Assets

Up

$7,458,548

Up $537,885 (+7.8%) from 2021

Liabilities

Down

$887,975

Down $131,358 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin71st percentile

Revenue

Up

$2,644,985

Up $201,588 (+8.3%) from 2021

Expenses

Up

$2,098,628

Up $198,174 (+10%) from 2021

Net Income

Up

$546,357

Up $3,414 (+0.6%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2022

Assets$8,346,523
Liabilities$887,975
Net Assets$7,458,548
Open 2022 Filing

Operations Trend

Revenue Growth56th percentile

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

2022

Revenue$2,644,985
Expenses$2,098,628
Net Income$546,357
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 1, 2022
Return Version
2021v4.0
Gross Receipts
$3,776,367
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
Land, Buildings, and Equipment, Net$5,680,092$6,654,553▲ $974,461
Investments in Publicly Traded Securities$1,428,593$573,056▼ $855,537
Savings and Temporary Cash Investments$422,935$572,211▲ $149,276
Accounts Receivable$363,267$488,383▲ $125,116
Inventories for Sale or Use$43,386$54,718▲ $11,332
Prepaid Expenses and Deferred Charges$1,573$3,452▲ $1,879
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$7,939,996$8,346,523▲ $406,527
Liabilities
Mortgage Notes Payable Secured by Investment Property$828,667$791,038▼ $37,629
Accounts Payable and Accrued Expenses$190,666$96,937▼ $93,729
Total Liabilities$1,019,333$887,975▼ $131,358
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,920,663$7,458,548▲ $537,885
Total Net Assets Fund Balance$6,920,663$7,458,548▲ $537,885
Total Liabilities and Net Assets / Fund Balance$7,939,996$8,346,523▲ $406,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,049,811$1,179,249-
Land$485,495--
Equipment$119,247$1,055,827-
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandy SeabaughPresident/ceFT$89,189$89,189

Board Members and Trustees

NameTitle
Vince RancuretChairperson
Tonya HillVice-chairpe
Dr Stephen NaccoBoard Member
Kelly FreedBoard Member
Lois WiseBoard Member
Rhonda BrownSecretary
Mary Ellen BaerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,986,648
Program Service Revenue
$13,200
Investment Income
$3,000
Other Revenue
$642,137
All Other Contributions
$310,567
Change in Net Assets
$546,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,644,985
Total Revenue per Audited Statements
$2,644,985
Total Revenue per Form 990
$2,644,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,181,363
Other Expenses$917,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$978,203--$978,203
Travel$131,898--$131,898
Occupancy$118,052--$118,052
Depreciation Depletion$112,693--$112,693
Other Employee Benefits$96,290--$96,290
Payroll Taxes$75,019--$75,019
Insurance$42,511--$42,511
Pension Plan Contributions$31,851--$31,851
Fees for Services Other$26,758--$26,758
Interest$19,112--$19,112
Other Expenses$16,148--$16,148
Office Expenses$14,856--$14,856
All Other Expenses$13,193--$13,193
Advertising$2,334--$2,334
Conferences and Meetings$1,384--$1,384
Total Functional Expenses$2,098,628$0$0$2,098,628

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,098,628
Total Expenses per Audited Statements$2,098,628
Total Expenses per Form 990$2,098,628
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
Brandy Seabaugh
Title
President/CEO
Phone
2174461146
Signed
2022-12-01

Organization Details

Principal Officer
Brandy Seabaugh
Formed
1971
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
155
Volunteers
7

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 0 cost of goods sold 0”

Financial Statement Notes

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

“COST OF GOODS SOLD 0”

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

“COST OF GOODS SOLD 0”

Raw XML Appendix398 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.

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IRS990/ProgramServiceRevenueGrp/Desc0OFFSITE JANITORIAL
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013200
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENTAL TRAINING
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/ExpenseAmt02098628
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0624090
IRS990/PYOtherRevenueAmt0867406
IRS990/PYProgramServiceRevenueAmt058770
IRS990/PYRevenuesLessExpensesAmt0542943
IRS990/PYSalariesCompEmpBnftPaidAmt01276364
IRS990/PYTotalExpensesAmt01900454
IRS990/PYTotalRevenueAmt02443397
IRS990/ReconcilationRevenueExpnssAmt0546357
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IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0572211
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01517157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04461559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01630266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01575661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011171291
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07639694
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01517157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04461559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01630266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01575661
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011171291
IRS990ScheduleA/TotalSupportAmt011171291
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06049811
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01179249
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07229060
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119247
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01055827
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01175074
IRS990ScheduleD/ExpensesSubtotalAmt02098628
IRS990ScheduleD/LandGrp/BookValueAmt0485495
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0485495
IRS990ScheduleD/RevenueSubtotalAmt02644985
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06654553
IRS990ScheduleD/TotalExpensesPerForm990Amt02098628
IRS990ScheduleD/TotalRevenuePerForm990Amt02644985
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02644985
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02098628
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 0 COST OF GOODS SOLD 0
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/TotalAssetsBOYAmt07939996
IRS990/TotalAssetsEOYAmt08346523
IRS990/TotalAssetsGrp/BOYAmt07939996
IRS990/TotalAssetsGrp/EOYAmt08346523
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01986648
IRS990/TotalEmployeeCnt0155
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02098628
IRS990/TotalFunctionalExpensesGrp/TotalAmt02098628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01019333
IRS990/TotalLiabilitiesEOYAmt0887975
IRS990/TotalLiabilitiesGrp/BOYAmt01019333
IRS990/TotalLiabilitiesGrp/EOYAmt0887975
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06920663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07458548
IRS990/TotalOtherProgSrvcExpenseAmt02098628
IRS990/TotalProgramServiceExpensesAmt02098628
IRS990/TotalProgramServiceRevenueAmt013200
IRS990/TotalReportableCompFromOrgAmt089189
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0658337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02644985
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07939996
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08346523
IRS990/TravelGrp/ProgramServicesAmt0131898
IRS990/TravelGrp/TotalAmt0131898
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WORKSE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDY SEABAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02174461146
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORKSOURCE ENTERPRISES
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0370922346
ReturnHeader/Filer/PhoneNum02174461146
ReturnHeader/Filer/USAddress/AddressLine1Txt03713 N VERMILION ST
ReturnHeader/Filer/USAddress/CityNm0DANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061832
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823717292
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUSSELL LEIGH & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0228 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOOPESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060942
ReturnHeader/PreparerPersonGrp/PhoneNum02172839336
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSS LEIGH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-12-29T17:04:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRUNACCI
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,346,523
Liabilities
$887,975
Net assets
$7,458,548
Revenue
$2,644,985
Expenses
$2,098,628
Net income
$546,357
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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