Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$8,426,656
Up $80,133 (+1.0%) from 2022
Net Assets
Up$7,569,015
Up $110,467 (+1.5%) from 2022
Liabilities
Down$857,641
Down $30,334 (-3.4%) from 2022
Revenue
Down$2,375,007
Down $269,978 (-10%) from 2022
Expenses
Up$2,282,179
Up $183,551 (+8.7%) from 2022
Net Income
Down$92,828
Down $453,529 (-83%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,654,553 | $6,490,392 | ▼ $164,161 |
| Savings and Temporary Cash Investments | $572,211 | $862,311 | ▲ $290,100 |
| Investments in Publicly Traded Securities | $573,056 | $590,695 | ▲ $17,639 |
| Accounts Receivable | $488,383 | $393,465 | ▼ $94,918 |
| Inventories for Sale or Use | $54,718 | $86,232 | ▲ $31,514 |
| Prepaid Expenses and Deferred Charges | $3,452 | $3,411 | ▼ $41 |
| Cash and Non-Interest-Bearing Accounts | $150 | $150 | → $0 |
| Total Assets | $8,346,523 | $8,426,656 | ▲ $80,133 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $791,038 | $748,138 | ▼ $42,900 |
| Accounts Payable and Accrued Expenses | $96,937 | $109,503 | ▲ $12,566 |
| Total Liabilities | $887,975 | $857,641 | ▼ $30,334 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,458,548 | $7,569,015 | ▲ $110,467 |
| Total Net Assets Fund Balance | $7,458,548 | $7,569,015 | ▲ $110,467 |
| Total Liabilities and Net Assets / Fund Balance | $8,346,523 | $8,426,656 | ▲ $80,133 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,929,684 | $1,363,516 | - |
| Land | $485,495 | - | - |
| Equipment | $75,213 | $1,109,702 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brandy Seabaugh | President/ce | FT | $94,800 | $94,800 |
| Name | Title |
|---|---|
| Vince Rancuret | Chairperson |
| Tonya Hill | Vice-chairpe |
| Dr Stephen Nacco | Board Member |
| Kelly Freed | Board Member |
| Lois Wise | Board Member |
| Tom Hashimoto | Board Member |
| Rhonda Brown | Secretary |
| Mary Ellen Baer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,387,856 |
| Other Expenses | $894,323 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,150,014 | - | - | $1,150,014 |
| Depreciation Depletion | $183,194 | - | - | $183,194 |
| Travel | $149,415 | - | - | $149,415 |
| Occupancy | $132,851 | - | - | $132,851 |
| Other Employee Benefits | $115,074 | - | - | $115,074 |
| Payroll Taxes | $87,957 | - | - | $87,957 |
| Insurance | $41,742 | - | - | $41,742 |
| Pension Plan Contributions | $34,811 | - | - | $34,811 |
| Fees for Services Other | $31,847 | - | - | $31,847 |
| Interest | $19,621 | - | - | $19,621 |
| Office Expenses | $15,497 | - | - | $15,497 |
| Other Expenses | $11,703 | - | - | $11,703 |
| All Other Expenses | $9,867 | - | - | $9,867 |
| Advertising | $3,409 | - | - | $3,409 |
| Conferences and Meetings | $702 | - | - | $702 |
| Total Functional Expenses | $2,282,179 | $0 | $0 | $2,282,179 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,282,179 |
| Total Expenses per Audited Statements | $2,282,179 |
| Total Expenses per Form 990 | $2,282,179 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board members review form 990 with the auditor at a monthly board meeting and approve the return for filing.”
“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.”
“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.”
“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.”
“Upon request by the general public”
“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.”
“Il dept of transportation salt akettle rest area - expenses 245,346 off site janitorial contracts - expenses 92,208”
“Cost of goods sold 0 cost of goods sold 0”
“COST OF GOODS SOLD 0”
“COST OF GOODS SOLD 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 96937 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 109503 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 488383 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 393465 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EMPLOYMENT CHOICES AND OPPORTUNITIES FOR PERSONS WITH DISABILITIES ENABLING INDEPENDENCE AND VOCATIONAL SUCCESS IN THE COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3409 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3409 |
| IRS990/AllOtherContributionsAmt | 0 | 30734 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9867 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9867 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRANDY SEABAUGH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2174461146 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3713 N VERMILION ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DANVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61832 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 150 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 150 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 702 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 702 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1097403 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1897469 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 489 |
| IRS990/CYOtherExpensesAmt | 0 | 894323 |
| IRS990/CYOtherRevenueAmt | 0 | 463849 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13200 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 92828 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1387856 |
| IRS990/CYTotalExpensesAmt | 0 | 2282179 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2375007 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 183194 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 183194 |
| IRS990/Desc | 0 | VOCATIONAL DEVELOPMENT |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 97 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 31847 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31847 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRANDY SEABAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY ELLEN BAER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RHONDA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KELLY FREED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM HASHIMOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TONYA HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR STEPHEN NACCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VINCE RANCURET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LOIS WISE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 94800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1866735 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3472410 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1190643 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41742 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41742 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19621 |
| IRS990/InterestGrp/TotalAmt | 0 | 19621 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 54718 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 86232 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 489 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 489 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 573056 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 590695 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2473218 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6654553 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6490392 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8963610 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 791038 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 748138 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7458548 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7569015 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93240 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 93240 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 17639 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7458548 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7569015 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 132851 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 132851 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15497 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15497 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 115074 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 115074 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEMPORARY LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSUMABLE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 147087 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 91521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 55867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11703 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 147087 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 91521 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55867 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11703 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | IDOT SALT KETTLE REST AREA |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 347134 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23475 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 347134 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 23475 |
| IRS990/OtherRevenueTotalAmt | 0 | 370609 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1150014 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1150014 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 87957 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 87957 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 34811 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 34811 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3452 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3411 |
| IRS990/PrincipalOfficerNm | 0 | BRANDY SEABAUGH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 811000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OFFSITE JANITORIAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13200 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DEVELOPMENTAL TRAINING |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORT EMPLOYMENT |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | IL DEPT OF TRANSPORTATION SALT AKETTLE REST AREA - EXPENSES 245,346 OFF SITE JANITORIAL CONTRACTS - EXPENSES 92,208 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2282179 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1986648 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3000 |
| IRS990/PYOtherExpensesAmt | 0 | 917265 |
| IRS990/PYOtherRevenueAmt | 0 | 642137 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13200 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 546357 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1181363 |
| IRS990/PYTotalExpensesAmt | 0 | 2098628 |
| IRS990/PYTotalRevenueAmt | 0 | 2644985 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 92828 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 862311 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1986648 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1517157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4461559 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1630266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11493099 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7837278 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1986648 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1517157 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4461559 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1630266 |
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| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1184915 |
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| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 485495 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2375007 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2282179 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2375007 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2375007 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2282179 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IL DEPT OF TRANSPORTATION SALT AKETTLE REST AREA - EXPENSES 245,346 OFF SITE JANITORIAL CONTRACTS - EXPENSES 92,208 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS REVIEW FORM 990 WITH THE AUDITOR AT A MONTHLY BOARD MEETING AND APPROVE THE RETURN FOR FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UPON REQUEST BY THE GENERAL PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COST OF GOODS SOLD 0 COST OF GOODS SOLD 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 97 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2282179 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2282179 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 887975 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 857641 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 887975 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 857641 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7458548 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7569015 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 2282179 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2282179 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 13200 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 94800 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 477538 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2375007 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 8346523 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8426656 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 149415 |
| IRS990/TravelGrp/TotalAmt | 0 | 149415 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WORKSE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRANDY SEABAUGH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2174461146 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-12-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WORKSOURCE ENTERPRISES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WORK |
| ReturnHeader/Filer/EIN | 0 | 370922346 |
| ReturnHeader/Filer/PhoneNum | 0 | 2174461146 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3713 N VERMILION ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DANVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 61832 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823717292 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RUSSELL LEIGH & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 228 E MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOOPESTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60942 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2172839336 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-12-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RUSS LEIGH |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-02-02T19:12:16-05:00 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.