Civic Intelligence

Worksource Enterprises

990 • Fiscal year 2025 • EIN 37-0922346

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 26, 2025

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

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.31x

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

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

29th percentile

-1.4%

Higher net margin than 29% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

44th percentile

2.6%

Faster asset growth than 44% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

42nd percentile

2.7%

Faster revenue growth than 42% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$8,867,419

Up $440,763 (+5.2%) from 2023

Net Assets

Up

$8,086,497

Up $517,482 (+6.8%) from 2023

Liabilities

Down

$780,922

Down $76,719 (-8.9%) from 2023

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin29th percentile

Revenue

Up

$2,503,265

Up $128,258 (+5.4%) from 2023

Expenses

Up

$2,538,708

Up $256,529 (+11%) from 2023

Net Income

Down

-$35,443

Down $128,271 (-138%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2025

Assets$8,867,419
Liabilities$780,922
Net Assets$8,086,497
Open 2025 Filing

Operations Trend

Revenue Growth42nd 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

2025

Revenue$2,503,265
Expenses$2,538,708
Net Income-$35,443
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 26, 2025
Return Version
2024v5.0
Gross Receipts
$3,136,045
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$6,939,692$6,746,290▼ $193,402
Investments in Publicly Traded Securities$822,917$1,172,485▲ $349,568
Savings and Temporary Cash Investments$643,058$486,961▼ $156,097
Accounts Receivable$436,124$425,301▼ $10,823
Inventories for Sale or Use$43,910$36,232▼ $7,678
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$8,885,851$8,867,419▼ $18,432
Liabilities
Mortgage Notes Payable Secured by Investment Property$703,821$657,304▼ $46,517
Accounts Payable and Accrued Expenses$109,658$123,618▲ $13,960
Total Liabilities$813,479$780,922▼ $32,557
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,072,372$8,086,497▲ $14,125
Total Net Assets Fund Balance$8,072,372$8,086,497▲ $14,125
Total Liabilities and Net Assets / Fund Balance$8,885,851$8,867,419▼ $18,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,173,278$1,787,884-
Land$485,495--
Equipment$87,517$1,191,606-
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Vince RancuretChairperson
Brandy SeabaughPresident/ce
Tonya HillVice-chairpe
Dr Stephen NaccoBoard Member
Kelly FreedBoard Member
Lois WiseBoard Member
Tom HashimotoBoard Member
Rhonda BrownSecretary
Mary Ellen BaerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,121,235
Program Service Revenue
$13,200
Investment Income
$70
Other Revenue
$368,760
All Other Contributions
$9,730
Change in Net Assets
$-35,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,503,265
Total Revenue per Audited Statements
$2,503,265
Total Revenue per Form 990
$2,503,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,559,110
Other Expenses$979,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,281,086--$1,281,086
Depreciation Depletion$194,075--$194,075
Travel$173,714--$173,714
Other Employee Benefits$136,404--$136,404
Occupancy$111,185--$111,185
Payroll Taxes$96,494--$96,494
Insurance$48,072--$48,072
Pension Plan Contributions$45,126--$45,126
Fees for Services Other$41,093--$41,093
Interest$23,435--$23,435
Other Expenses$22,514--$22,514
Office Expenses$11,685--$11,685
Advertising$5,928--$5,928
All Other Expenses$5,850--$5,850
Conferences and Meetings$1,274--$1,274
Total Functional Expenses$2,538,708$0$0$2,538,708

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,538,708
Total Expenses per Audited Statements$2,538,708
Total Expenses per Form 990$2,538,708
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
2025-11-26

Organization Details

Principal Officer
Brandy Seabaugh
Formed
1971
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
133
Volunteers
8

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”

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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/PayrollTaxesGrp/ProgramServicesAmt096494
IRS990/PayrollTaxesGrp/TotalAmt096494
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045126
IRS990/PensionPlanContributionsGrp/TotalAmt045126
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRANDY SEABAUGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/Desc0OFFSITE JANITORIAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013200
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/ExpenseAmt02538708
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02577207
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0575
IRS990/PYOtherExpensesAmt0909436
IRS990/PYOtherRevenueAmt0322976
IRS990/PYProgramServiceRevenueAmt013200
IRS990/PYRevenuesLessExpensesAmt0466433
IRS990/PYSalariesCompEmpBnftPaidAmt01538089
IRS990/PYTotalExpensesAmt02447525
IRS990/PYTotalRevenueAmt02913958
IRS990/ReconcilationRevenueExpnssAmt0-35443
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0643058
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0486961
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02577207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01897469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01986648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01517157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010099716
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07393829
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010099716
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02121235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02577207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01897469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01986648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01517157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010099716
IRS990ScheduleA/TotalSupportAmt010099716
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06173278
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01787884
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07961162
IRS990ScheduleD/EquipmentGrp/BookValueAmt087517
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01191606
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01279123
IRS990ScheduleD/ExpensesSubtotalAmt02538708
IRS990ScheduleD/LandGrp/BookValueAmt0485495
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0485495
IRS990ScheduleD/RevenueSubtotalAmt02503265
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/TotalBookValueLandBuildingsAmt06746290
IRS990ScheduleD/TotalExpensesPerForm990Amt02538708
IRS990ScheduleD/TotalRevenuePerForm990Amt02503265
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02503265
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02538708
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
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08885851
IRS990/TotalAssetsEOYAmt08867419
IRS990/TotalAssetsGrp/BOYAmt08885851
IRS990/TotalAssetsGrp/EOYAmt08867419
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02121235
IRS990/TotalEmployeeCnt0133
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02538708
IRS990/TotalFunctionalExpensesGrp/TotalAmt02538708
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0813479
IRS990/TotalLiabilitiesEOYAmt0780922
IRS990/TotalLiabilitiesGrp/BOYAmt0813479
IRS990/TotalLiabilitiesGrp/EOYAmt0780922
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08072372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08086497
IRS990/TotalOtherProgSrvcExpenseAmt02538708
IRS990/TotalProgramServiceExpensesAmt02538708
IRS990/TotalProgramServiceRevenueAmt013200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0382030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02503265
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08885851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08867419
IRS990/TravelGrp/ProgramServicesAmt0173714
IRS990/TravelGrp/TotalAmt0173714
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.WORKSE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDY SEABAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02174461146
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-26
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02025-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSS LEIGH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-01-11T21:38:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,867,419
Liabilities
$780,922
Net assets
$8,086,497
Revenue
$2,503,265
Expenses
$2,538,708
Net income
-$35,443
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
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