Civic Intelligence

Worksource Enterprises

990 • Fiscal year 2021 • EIN 54-0836455

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 23, 2021

Organization ProfileWWW.WORKSOURCEVA.ORG
1311 Carlton AvenueCharlottesville, VA 22902-5837

(434) 972-1730

Siviq Scores

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

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.42x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

30th percentile

1.9%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$130,375

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

76th percentile

29%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-8.8%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,868,861

Up $640,815 (+29%) from 2020

Net Assets

Up

$2,191,603

Up $351,569 (+19%) from 2020

Liabilities

Up

$677,258

Up $289,246 (+75%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin30th percentile

Revenue

Down

$1,621,798

Down $157,216 (-8.8%) from 2020

Expenses

Down

$1,591,407

Down $374,263 (-19%) from 2020

Net Income

Up

$30,391

Up $217,047 (+116%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,235,935Liabilities 2011: $391,489Net Assets 2011: $1,844,4462011Assets 2012: $2,228,527Liabilities 2012: $338,249Net Assets 2012: $1,890,2782012Assets 2013: $2,298,119Liabilities 2013: $292,531Net Assets 2013: $2,005,5882013Assets 2014: $2,289,561Liabilities 2014: $250,984Net Assets 2014: $2,038,5772014Assets 2015: $2,190,321Liabilities 2015: $223,249Net Assets 2015: $1,967,0722015Assets 2016: $2,026,181Liabilities 2016: $178,629Net Assets 2016: $1,847,5522016Assets 2017: $1,930,040Liabilities 2017: $115,627Net Assets 2017: $1,814,4132017Assets 2018: $2,009,321Liabilities 2018: $84,460Net Assets 2018: $1,924,8612018Assets 2019: $2,065,495Liabilities 2019: $82,490Net Assets 2019: $1,983,0052019Assets 2020: $2,228,046Liabilities 2020: $388,012Net Assets 2020: $1,840,0342020Assets 2021: $2,868,861Liabilities 2021: $677,258Net Assets 2021: $2,191,6032021Assets 2022: $2,438,593Liabilities 2022: $73,773Net Assets 2022: $2,364,8202022Assets 2023: $2,999,106Liabilities 2023: $71,038Net Assets 2023: $2,928,0682023Assets 2024: $5,895,489Liabilities 2024: $65,662Net Assets 2024: $5,829,8272024Assets 2025: $6,019,766Liabilities 2025: $309,919Net Assets 2025: $5,709,8472025

Highlighted filing

2021

Assets$2,868,861
Liabilities$677,258
Net Assets$2,191,603
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,853,615Expenses 2011: $2,868,695Net Income 2011: -$15,0802011Revenue 2012: $2,788,953Expenses 2012: $2,725,027Net Income 2012: $63,9262012Revenue 2013: $2,770,173Expenses 2013: $2,721,381Net Income 2013: $48,7922013Revenue 2014: $2,678,901Expenses 2014: $2,739,357Net Income 2014: -$60,4562014Revenue 2015: $2,641,795Expenses 2015: $2,745,229Net Income 2015: -$103,4342015Revenue 2016: $2,477,476Expenses 2016: $2,554,869Net Income 2016: -$77,3932016Revenue 2017: $2,398,242Expenses 2017: $2,500,323Net Income 2017: -$102,0812017Revenue 2018: $2,430,032Expenses 2018: $2,394,658Net Income 2018: $35,3742018Revenue 2019: $2,000,181Expenses 2019: $1,993,344Net Income 2019: $6,8372019Revenue 2020: $1,779,014Expenses 2020: $1,965,670Net Income 2020: -$186,6562020Revenue 2021: $1,621,798Expenses 2021: $1,591,407Net Income 2021: $30,3912021Revenue 2022: $2,183,228Expenses 2022: $1,680,973Net Income 2022: $502,2552022Revenue 2023: $2,262,804Expenses 2023: $1,844,164Net Income 2023: $418,6402023Revenue 2024: $2,242,124Expenses 2024: $2,165,678Net Income 2024: $76,4462024Revenue 2025: $2,260,423Expenses 2025: $2,218,260Net Income 2025: $42,1632025

Highlighted filing

2021

Revenue$1,621,798
Expenses$1,591,407
Net Income$30,391
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 23, 2021
Return Version
2020v4.1
Gross Receipts
$1,780,089
Mission and Program Overview

Mission

To facilitate services, resources, and partnerships that support people with disabilities, along with their families, caregivers, and community members.

The mission of worksource enterprises is to secure employment and support services that enable individuals with vocational disabilities to achieve economic self-sufficiency, independence and full participation in the community. Worksource provides job training, employment and support services for persons with disabilities. Worksource serves virginians in the city of charlottesville and albemarle, fluvanna, greene, louisa and nelson counties. Most persons served have intellectual and developmental disabilities, mental illness, physical impairments, sensory impairments and autism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$836,692$1,153,306▲ $316,614
Savings and Temporary Cash Investments$394,828$823,258▲ $428,430
Land, Buildings, and Equipment, Net$865,712$773,399▼ $92,313
Accounts Receivable$93,462$100,942▲ $7,480
Prepaid Expenses and Deferred Charges$6,942$14,847▲ $7,905
Inventories for Sale or Use$13,958$2,109▼ $11,849
Cash and Non-Interest-Bearing Accounts$11,022$1,000▼ $10,022
Total Assets$2,228,046$2,868,861▲ $640,815
Other Assets Total$5,430$0▼ $5,430
Liabilities
Other Liabilities$313,614$618,849▲ $305,235
Accounts Payable and Accrued Expenses$74,398$52,133▼ $22,265
Deferred Revenue-$6,276-
Total Liabilities$388,012$677,258▲ $289,246
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,840,034$2,191,603▲ $351,569
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,840,034$2,191,603▲ $351,569
Total Liabilities and Net Assets / Fund Balance$2,228,046$2,868,861▲ $640,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$486,232$969,265$1,455,497
Equipment$60,858$232,690$293,548
Land$226,309-$226,309
Other Securities$47,262--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles J McelroyPresident and CEOFT$123,151$7,224$130,375

Board Members and Trustees

NameTitle
James F Neale EsqChairman of the Board
Joseph T Samuels JrImmediate Past Chair
Alfred P Minutolo JrDirector
John Going EaDirector
Juliet Hatchett EsqDirector
Monica S DavisDirector
James P Grigg AiaSecretary
William a KahnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$455,070
Program Service Revenue
$1,151,670
Investment Income
$981
Other Revenue
$14,077
All Other Contributions
$73,718
Change in Net Assets
$30,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,621,798
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$392,122
Total Revenue per Audited Statements
$2,013,920
Total Revenue per Form 990
$1,621,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,243,667
Other Expenses$347,740
Total Fundraising Expense$6,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$743,601$160,542-$904,143
Other Employee Benefits$108,517$27,304$844$136,665
Current Officers, Directors, Trustees, and Key Employees$74,152$45,727$3,708$123,587
Occupancy$85,405$21,916$481$107,802
Depreciation Depletion$53,344$31,880$986$86,210
Payroll Taxes$62,901$15,880$491$79,272
Fees for Services Other$26,877$13,000-$39,877
Office Expenses$30,209$6,708$207$37,124
Travel$14,594$127$4$14,725
Conferences and Meetings$8,748$843$26$9,617
Other Expenses$490$4,564$196$4,564
Interest-$4,410-$4,410
Advertising$2,062$1,229$28$3,319
All Other Expenses$995--$995
Total Functional Expenses$1,229,669$354,767$6,971$1,591,407

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,662,351
Expenses per Audited Statements$1,591,407
Total Expenses per Form 990$1,591,407
Expenses Not Reported on Form 990$70,944
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Program Loans$618,849
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Part VI, Section B, Line 11B

“The form 990 has been presented to the entire board prior to being filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The accreditation standards for worksource require that the president review all policies and procedures on an annual basis. All directors are aware of the policy and regularly disclose any conflicts that arise.”

Form 990, Part VI, Section B, Line 15

“Worksource uses salary surveys from the center for nonprofit excellence and other organizations to benchmark certain positions. It also compiles salary information from other organizations 990s.”

Form 990, Part VI, Section C, Line 18

“These documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Worksource Enterprises
EIN
54-0836455
Phone
4349721730
Address
1311 CARLTON AVENUE, CHARLOTTESVILLE, VA 22902-5837

Signing Officer

Name
Charles J Mcelroy
Title
President
Phone
4349721730
Signed
2021-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles J Mcelroy
Formed
1967
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
55
Volunteers
15

Preparer

Firm
HANTZMON WIEBEL LLP CPA'S
Address
PO BOX 1408, CHARLOTTESVILLE, VA 22902
Preparer
P Frank Berry
Phone
4342962156
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“During the year ended june 30, 2021, the organization discontinued operations of its retail/wholesale bakery and deli, trading as breadworks bakery & deli. The final day of operations for breadworks was september 25, 2020.”

Form 990, Part XII, Line 2C

“There has been no change in the approval process for the audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with guidance established by the financial accounting standards board and determined there were no uncertain tax positions that would have a material impact on the financial statements of the organization.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cogs netted against sales of inventory revenue on 990 139,752. Income from discontinued operation netted against expenses on statements -71,306. Negative investment income shown as investment expense on 990 -4,564.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cogs netted against sales of inventory revenue on 990 139,752. Income from discontinued operation netted against expenses on statements -71,306. Negative investment income shown as investment expense on 990 -4,564.”

Raw XML AppendixShowing 400 of 494 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/InventoriesForSaleOrUseGrp/BOYAmt013958
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02109
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0836692
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01153306
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01201955
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0865712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0773399
IRS990/LandBldgEquipCostOrOtherBssAmt01975354
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt018539
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF WORKSOURCE ENTERPRISES IS TO SECURE EMPLOYMENT AND SUPPORT SERVICES THAT ENABLE INDIVIDUALS WITH VOCATIONAL DISABILITIES TO ACHIEVE ECONOMIC SELF-SUFFICIENCY, INDEPENDENCE AND FULL PARTICIPATION IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01840034
IRS990/NetAssetsOrFundBalancesEOYAmt02191603
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0981
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0981
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-76208
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-76208
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt084315
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt084315
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0321178
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01840034
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02191603
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0481
IRS990/OccupancyGrp/ManagementAndGeneralAmt021916
IRS990/OccupancyGrp/ProgramServicesAmt085405
IRS990/OccupancyGrp/TotalAmt0107802
IRS990/OfficeExpensesGrp/FundraisingAmt0207
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06708
IRS990/OfficeExpensesGrp/ProgramServicesAmt030209
IRS990/OfficeExpensesGrp/TotalAmt037124
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05430
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0844
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027304
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108517
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136665
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3INVESTMENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34564
IRS990/OtherExpensesGrp/ProgramServicesAmt016195
IRS990/OtherExpensesGrp/ProgramServicesAmt11579
IRS990/OtherExpensesGrp/ProgramServicesAmt2490
IRS990/OtherExpensesGrp/TotalAmt025799
IRS990/OtherExpensesGrp/TotalAmt17969
IRS990/OtherExpensesGrp/TotalAmt25329
IRS990/OtherExpensesGrp/TotalAmt34564
IRS990/OtherLiabilitiesGrp/BOYAmt0313614
IRS990/OtherLiabilitiesGrp/EOYAmt0618849
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt05970
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05970
IRS990/OtherRevenueTotalAmt05970
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0743601
IRS990/OtherSalariesAndWagesGrp/TotalAmt0904143
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0491
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015880
IRS990/PayrollTaxesGrp/ProgramServicesAmt062901
IRS990/PayrollTaxesGrp/TotalAmt079272
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06942
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014847
IRS990/PrincipalOfficerNm0CHARLES J MCELROY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE RECEIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01151670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01151670
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0348259
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04167
IRS990/PYOtherExpensesAmt0542802
IRS990/PYOtherRevenueAmt0-25660
IRS990/PYProgramServiceRevenueAmt01452248
IRS990/PYRevenuesLessExpensesAmt0-186656
IRS990/PYSalariesCompEmpBnftPaidAmt01422868
IRS990/PYTotalExpensesAmt01965670
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01779014
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030391
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt084315
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01075462
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0394828
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0823258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0455070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0348259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0397799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0340768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0337080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01878976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0103004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt091817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027554
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0384286
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09174883
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82580
IRS990ScheduleA/PublicSupportPY170Pct00.83660
IRS990ScheduleA/PublicSupportTotal170Amt01869534
IRS990ScheduleA/SubstantialContributorsTotAmt09442
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0455070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0348259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0397799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0340768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0337080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01878976
IRS990ScheduleA/TotalSupportAmt02263965
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0703
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0703
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0486232
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0969265
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01455497
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07062
IRS990ScheduleD/DonatedServicesUseFcltsAmt07062
IRS990ScheduleD/EquipmentGrp/BookValueAmt060858
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0293548
IRS990ScheduleD/ExpensesNotReportedAmt070944
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01591407
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0226309
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0226309
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0321178
IRS990ScheduleD/OtherExpensesIncludedAmt063882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0618849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PROTECTION PROGRAM LOANS
IRS990ScheduleD/OtherRevenueAmt063882
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01106044
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt147262
IRS990ScheduleD/OtherSecuritiesGrp/Desc0POOLED INVESTMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MARY P. REESE MEMORIAL FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0392122
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01621798
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH GUIDANCE ESTABLISHED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS NETTED AGAINST SALES OF INVENTORY REVENUE ON 990 139,752. INCOME FROM DISCONTINUED OPERATION NETTED AGAINST EXPENSES ON STATEMENTS -71,306. NEGATIVE INVESTMENT INCOME SHOWN AS INVESTMENT EXPENSE ON 990 -4,564.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COGS NETTED AGAINST SALES OF INVENTORY REVENUE ON 990 139,752. INCOME FROM DISCONTINUED OPERATION NETTED AGAINST EXPENSES ON STATEMENTS -71,306. NEGATIVE INVESTMENT INCOME SHOWN AS INVESTMENT EXPENSE ON 990 -4,564.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0773399
IRS990ScheduleD/TotalBookValueSecuritiesAmt01153306
IRS990ScheduleD/TotalExpensesPerForm990Amt01591407
IRS990ScheduleD/TotalLiabilityAmt0618849
IRS990ScheduleD/TotalRevenuePerForm990Amt01621798
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02013920
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01662351
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR ENDED JUNE 30, 2021, THE ORGANIZATION DISCONTINUED OPERATIONS OF ITS RETAIL/WHOLESALE BAKERY AND DELI, TRADING AS BREADWORKS BAKERY & DELI. THE FINAL DAY OF OPERATIONS FOR BREADWORKS WAS SEPTEMBER 25, 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 HAS BEEN PRESENTED TO THE ENTIRE BOARD PRIOR TO BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ACCREDITATION STANDARDS FOR WORKSOURCE REQUIRE THAT THE PRESIDENT REVIEW ALL POLICIES AND PROCEDURES ON AN ANNUAL BASIS. ALL DIRECTORS ARE AWARE OF THE POLICY AND REGULARLY DISCLOSE ANY CONFLICTS THAT ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WORKSOURCE USES SALARY SURVEYS FROM THE CENTER FOR NONPROFIT EXCELLENCE AND OTHER ORGANIZATIONS TO BENCHMARK CERTAIN POSITIONS. IT ALSO COMPILES SALARY INFORMATION FROM OTHER ORGANIZATIONS 990S.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE HAS BEEN NO CHANGE IN THE APPROVAL PROCESS FOR THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,868,861
Liabilities
$677,258
Net assets
$2,191,603
Revenue
$1,621,798
Expenses
$1,591,407
Net income
$30,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.02$0.31$5.71$2.26$2.22$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.07$5.83$2.24$2.17$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.07$2.93$2.26$1.84$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.07$2.36$2.18$1.68$0.50
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.68$2.19$1.62$1.59$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.39$1.84$1.78$1.97$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.08$1.98$2.00$1.99$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.08$1.92$2.43$2.39$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.12$1.81$2.40$2.50$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.18$1.85$2.48$2.55$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.22$1.97$2.64$2.75$0.10
2014Summary only. Only limited summary data is available for this year.$2.29$0.25$2.04$2.68$2.74$0.06
2013Summary only. Only limited summary data is available for this year.$2.30$0.29$2.01$2.77$2.72$0.05
2012Summary only. Only limited summary data is available for this year.$2.23$0.34$1.89$2.79$2.73$0.06
2011Summary only. Only limited summary data is available for this year.$2.24$0.39$1.84$2.85$2.87$0.02