Nonprofit · EIN 37-0922346
WORKSOURCE ENTERPRISES
Tax-exempt · DANVILLE, IL 61832
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,503,265 | $2,538,708 | -$35,443 | $8,867,419 | $780,922 | $8,086,497 |
| June 30, 2023 | 990 | $2,375,007 | $2,282,179 | $92,828 | $8,426,656 | $857,641 | $7,569,015 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,121,235
- of which government grants
- $2,111,505
- Program service revenue
- $13,200
- Investment income
- $70
- Net income from sales of inventory
- -$48,039
- Other revenue
- $368,760
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,281,086
- Salaries, compensation and benefits (total)
- $1,559,110
- Professional fundraising fees
- $0
- Occupancy
- $111,185
- Travel
- $173,714
- Depreciation
- $194,075
- Program services (functional)
- $2,538,708
Balance sheet and other
- Total assets, start of year
- $8,885,851
- Total assets, end of year
- $8,867,419
- Total liabilities, end of year
- $780,922
- Net assets, end of year
- $8,086,497
- Land, buildings and equipment
- $6,746,290
- Publicly traded securities
- $1,172,485
- Net assets without donor restrictions
- $8,086,497
- Gross receipts
- $3,136,045
- Employees
- 133
- Volunteers
- 8
- Year formed
- 1971
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY ELLEN BAER | TREASURER Trustee or director | 1 | $0 |
| RHONDA BROWN | SECRETARY Trustee or director | 1 | $0 |
| KELLY FREED | BOARD MEMBER Trustee or director | 1 | $0 |
| TOM HASHIMOTO | BOARD MEMBER Trustee or director | 1 | $0 |
| TONYA HILL | VICE-CHAIRPE Trustee or director | 1 | $0 |
| DR STEPHEN NACCO | BOARD MEMBER Trustee or director | 1 | $0 |
| VINCE RANCURET | CHAIRPERSON Trustee or director | 1 | $0 |
| LOIS WISE | BOARD MEMBER Trustee or director | 1 | $0 |
| BRANDY SEABAUGH | PRESIDENT/CE Officer | 40 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRANDY SEABAUGH | PRESIDENT/CE Officer | 40 | $94,800 |
| MARY ELLEN BAER | TREASURER Trustee or director | 1 | $0 |
| RHONDA BROWN | SECRETARY Trustee or director | 1 | $0 |
| KELLY FREED | BOARD MEMBER Trustee or director | 1 | $0 |
| TOM HASHIMOTO | BOARD MEMBER Trustee or director | 1 | $0 |
| TONYA HILL | VICE-CHAIRPE Trustee or director | 1 | $0 |
| DR STEPHEN NACCO | BOARD MEMBER Trustee or director | 1 | $0 |
| VINCE RANCURET | CHAIRPERSON Trustee or director | 1 | $0 |
| LOIS WISE | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3713 N VERMILION ST, DANVILLE, IL 61832-1130
- Principal officer (990 for 2024)
- BRANDY SEABAUGH
- Signed the 990
- BRANDY SEABAUGH, PRESIDENT/CEO
- Phone
- (217) 446-1146
- Website
- WWW.WORKSE.ORG
- Return prepared by
- RUSSELL LEIGH & ASSOCIATES
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.
Program accomplishments
- VOCATIONAL DEVELOPMENT
- DEVELOPMENTAL TRAINING
- SUPPORT EMPLOYMENT
- IL DEPT OF TRANSPORTATION SALT AKETTLE REST AREA - EXPENSES 245,346 OFF SITE JANITORIAL CONTRACTS - EXPENSES 92,208Expenses $2,538,708
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | Check at the IRS |
IRS record
- EIN
- 37-0922346
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1971
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J300)
- Assets (IRS master file)
- $8,867,419
- Income (IRS master file)
- $3,136,045
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,503,265 | $2,538,708 | $8,867,419 | XML |
| 990 | June 2023 | $2,375,007 | $2,282,179 | $8,426,656 | XML |
| 990 | June 2022 | $2,644,985 | $2,098,628 | $8,346,523 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 37-0922346).
Questions about WORKSOURCE ENTERPRISES
- What is the EIN of WORKSOURCE ENTERPRISES?
- The employer identification number (EIN) of WORKSOURCE ENTERPRISES is 37-0922346.
- Is WORKSOURCE ENTERPRISES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to WORKSOURCE ENTERPRISES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WORKSOURCE ENTERPRISES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WORKSOURCE ENTERPRISES due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WORKSOURCE ENTERPRISES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WORKSOURCE ENTERPRISES?
- The 990 for the year ended June 30, 2025 names BRANDY SEABAUGH.
- Who are the officers and directors of WORKSOURCE ENTERPRISES?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does WORKSOURCE ENTERPRISES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,503,265, expenses of $2,538,708 and total assets of $8,867,419 at year end.
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- AMERICAN FEDERATION OF STATE COUNTY & MUNICIPAL EMPLOYEES EIN 37-1196208 · last filed 990-EZ for 2025
- OPPORTUNITY HALL EIN 88-3918799 · last filed 990-N for 2025
- CROSSPOINT HUMAN SERVICES EIN 37-1085771 · last filed 990 for 2025
- EAST CENTRAL IL COMMUNITY ACTION AGENCY EIN 37-0867327 · last filed 990 for 2025
- LANDMARK CREDIT UNION EIN 37-0564965 · last filed 990 for 2025
- JULIUS W HEGELER II FOUNDATION EIN 37-1302455 · last filed 990-PF for 2025
- EAST CENTRAL ILLINOIS ATHLETIC ASSOCIATION NFP EIN 93-3684787 · last filed 990 for 2025
- LAKEVIEW COLLEGE OF NURSING EIN 37-0692975 · last filed 990 for 2025