Employer Services Assurance Corporation

Three Financial Centre

Little Rock, AR
Tax-exempt since Aug. 1996
EIN: 52-1935343

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Type of Nonprofit

Designated as a 501(c)(6) Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Revenue

$2.98M (2023)

Expenses

$2.62M (2023)

Total Assets

$2.04M (2023)

Total Liabilities

$1.74M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$2,977,873

Expenses

$2,618,850

Net Income

$359,023

Net Assets

$299,700

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,805,626	94.2%
Investment Income	$3,698	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$168,549	5.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$404,930	15.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,041,883
Total Liabilities	$1,742,183
Net Assets	$299,700

Compensation

Key Employees and Officers	Compensation	Related	Other
Kerry Brooks (President And Ceo)	$324,333	$0	$35,597
Todd Bailey (Vp Of Information Technolo)	$185,929	$0	$0
Ashley Martinez (Vp Of Operations)	$152,842	$0	$0
Jane Mccoggins (Vp Of Communications)	$136,237	$0	$0
Johnathan Bailey (Net Developer)	$110,005	$0	$0
Josh Arroyo (Finance & Compliance Manager)	$100,651	$0	$0
Robert Gross (Director)	$10,500	$0	$0
Jay Morgan (Director)	$10,000	$0	$0
Lloyd E Pete Fleming (Director)	$9,500	$0	$0
Wayne Quigg (Director)	$9,500	$0	$0
Betty Patterson (Director)	$5,500	$0	$0
Britt Landrum (Immediate Past Chairman)	$0	$0	$0
Dale Hageman (Vice Chair)	$0	$0	$0
Bill Maness (Chairman)	$0	$0	$0
Steve Politis (Sec / Treasurer)	$0	$0	$0
Kathy Lively (Director)	$0	$0	$0
Todd Cohn (Director)	$0	$0	$0
Norman Paul (Director)	$0	$0	$0
Allison Jones (Director)	$0	$0	$0
Dan Mchenry (Director)	$0	$0	$0
Heather Lohman (Director)	$0	$0	$0
Lisse Kravetz (Director)	$0	$0	$0
Andy Lubash (Director)	$0	$0	$0
David Pardon (Director)	$0	$0	$0
Joe Mauceri (Director)	$0	$0	$0

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990

Filed on May 8, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$3,062,079

Expenses

$2,752,064

Net Income

$310,015

Net Assets

$930,725

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,896,292	94.6%
Investment Income	$147	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$165,640	5.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$414,001	15.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,143,029
Total Liabilities	$1,212,304
Net Assets	$930,725

Compensation

Key Employees and Officers	Compensation	Related	Other
Kerry Brooks (President And Ceo)	$332,255	$0	$29,746
Todd Bailey (Vp Of Information Technology)	$179,974	$0	$0
Ashley Martinez (Vp Of Operations)	$140,529	$0	$0
Jane Mccoggins (Vp Of Communications)	$130,878	$0	$0
Jonathan Bailey (.Net Developer)	$104,050	$0	$0
Robert Gross (Director)	$11,500	$0	$0
Wayne Quigg (Director)	$11,000	$0	$0
Lloyd E Pete Fleming (Director)	$10,000	$0	$0
Betty Patterson (Director)	$10,000	$0	$0
Jay Morgan (Director)	$9,500	$0	$0
Britt Landrum (Immediate Past Chairman)	$0	$0	$0
Dale Hageman (Vice Chair)	$0	$0	$0
Bill Maness (Chairman)	$0	$0	$0
Steve Politis (Sec / Treasurer)	$0	$0	$0
Jack Drewry (Director)	$0	$0	$0
Kevin Spinosa (Director)	$0	$0	$0
Norman Paul (Director)	$0	$0	$0
Allison Jones (Director)	$0	$0	$0
Dan Mchenry (Director)	$0	$0	$0
Jonathan Lee (Director)	$0	$0	$0
Heather Lohman (Director)	$0	$0	$0
Todd Cohn (Director)	$0	$0	$0
Joe Mauceri (Director)	$0	$0	$0
David Padron (Director)	$0	$0	$0
Andy Lubash (Director)	$0	$0	$0
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990

Filed on May 18, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$2,709,348

Expenses

$2,473,151

Net Income

$236,197

Net Assets

$620,295

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,543,550	93.9%
Investment Income	$463	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$165,335	6.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$424,998	17.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,737,233
Total Liabilities	$1,116,938
Net Assets	$620,295

Compensation

Key Employees and Officers	Compensation	Related	Other
Kerry Brooks (President And Ceo)	$341,866	$0	$35,132
Todd Bailey (Director Of Web Develop.)	$149,633	$0	$0
Ashley Martinez (Vp Of Operations)	$122,385	$0	$0
Jane Mccoggins (Vp Of Communications)	$115,688	$0	$0
Lloyd E Pete Fleming (Director)	$10,000	$0	$0
Wayne Quigg (Director)	$10,000	$0	$0
Robert Gross (Director)	$10,000	$0	$0
Betty Patterson (Director)	$8,500	$0	$0
Jay Morgan (Director)	$8,000	$0	$0
Seth Harris (Director)	$1,500	$0	$0
Bob Adams (Immediate Post Chairman)	$0	$0	$0
Britt Landrum (Chairman)	$0	$0	$0
Dale Hageman (Sec / Treasurer)	$0	$0	$0
Bill Maness (Vice Chairman)	$0	$0	$0
Todd Cohn (Director)	$0	$0	$0
Jack Drewry (Director)	$0	$0	$0
Kevin Spinosa (Director)	$0	$0	$0
Normal Paul (Director)	$0	$0	$0
Allison Jones (Director)	$0	$0	$0
Dan Mchenry (Director)	$0	$0	$0
Jonathan Lee (Director)	$0	$0	$0
Heather Lohman (Director)	$0	$0	$0
Steve Politis (Director)	$0	$0	$0
Corey Hookstra (Director)	$0	$0	$0
Michael Lipe (Director)	$0	$0	$0
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990

Filed on May 25, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$2,586,966

Expenses

$2,276,447

Net Income

$310,519

Net Assets

$379,565

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,409,224	93.1%
Investment Income	$1,386	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$176,356	6.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$321,442	14.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,211,415
Total Liabilities	$1,831,850
Net Assets	$379,565

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Kerry Brooks (President And Ceo)	$274,000	$0	$24,942
Todd Bailey (Director Of Web Develop.)	$130,880	$0	$0
Jane Mccoggins (Vp Of Communications)	$113,495	$0	$0
Ashley Martinez (Vp Of Operations)	$108,333	$0	$0
Rex Eley (Former Officer/Director)	$99,950	$0	$3,994
Robert Gross (Director)	$4,250	$0	$0
Lloyd E Pete Fleming (Director)	$4,000	$0	$0
Wayne Quigg (Director)	$4,000	$0	$0
Betty Patterson (Director)	$3,750	$0	$0
Jay Morgan (Director)	$3,250	$0	$0
Seth Harris (Director)	$3,250	$0	$0
Bob Adams (Chairman)	$0	$0	$0
Britt Landrum (Vice Chairman)	$0	$0	$0
Todd Cohn (Secretary/Treasurer)	$0	$0	$0
Bill Lyons (Past Chairman)	$0	$0	$0
Bill Maness (Director/Former Officer)	$0	$0	$0
Dale Hageman (Director/Former Officer)	$0	$0	$0
Corey Hookstra (Director)	$0	$0	$0
Michael Lipe (Director)	$0	$0	$0
Mike Murphy (Director)	$0	$0	$0
Kevin Spinosa (Director)	$0	$0	$0
Gordon Berger (Director)	$0	$0	$0
Jeff Solis (Director)	$0	$0	$0
Norman Paul (Director)	$0	$0	$0
Jimmy Franzone (Director)	$0	$0	$0
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990

Filed on Aug. 18, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$2,493,260

Expenses

$5,510,466

Net Income

-$3,017,206

Net Assets

$68,305

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,307,343	92.5%
Investment Income	$1,233	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$184,684	7.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$703,817	12.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,821,702
Total Liabilities	$1,753,397
Net Assets	$68,305

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Kerry Brooks (President And Ceo)	$249,000	$0	$57,164
Jay Morgan (General Counsel / Director Of Regulatory Service)	$192,304	$0	$0
Todd Bailey (Director Of Web Development)	$172,849	$0	$0
Jane Mccoggins (Vice President Of Communications)	$110,741	$0	$0
Ashley Martinez (Vice President Of Operations)	$100,292	$0	$0
Rex Eley (Former Officer/Director)	$99,950	$0	$11,102
Lloyd E Pete Fleming (Director)	$6,000	$0	$0
Wayne Quigg (Director)	$5,750	$0	$0
Robert Gross (Director)	$5,750	$0	$0
Betty Patterson (Director)	$5,500	$0	$0
Seth Harris (Director)	$5,000	$0	$0
Nan Marks (Director)	$4,500	$0	$0
Bob Adams (Chairman)	$0	$0	$0
Britt Landrum (Vice Chairman)	$0	$0	$0
Todd Cohn (Secretary/Treasurer)	$0	$0	$0
Bill Lyons (Past Chairman)	$0	$0	$0
Jack Drewry (Director)	$0	$0	$0
Dale Hageman (Director)	$0	$0	$0
Corey Hookstra (Director)	$0	$0	$0
Michael Lipe (Director)	$0	$0	$0
Bill Maness (Director)	$0	$0	$0
Mike Murphy (Director)	$0	$0	$0
Kevin Spinosa (Director)	$0	$0	$0
Gordon Berger (Director)	$0	$0	$0
Jeff Solis (Director)	$0	$0	$0
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990

Filed on June 4, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$2,353,545

Expenses

$2,316,984

Net Income

$36,561

Net Assets

$3,078,236

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,120,510	90.1%
Investment Income	$584	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$1,961
Net Inventory Sales	$0
Other Revenue	$234,412	10.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$571,577	24.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$4,618,220
Total Liabilities	$1,539,984
Net Assets	$3,078,236

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Jay Morgan (General Counsel And Director Of Regulatory Service)	$203,184	$0	$0
Kerry Brooks (President And Ceo)	$169,000	$0	$90,923
Todd Bailey (Director Of Web Development)	$118,029	$0	$10,000
Rex Eley (Director)	$67,531	$0	$13,689
Wayne Quigg (Director)	$6,000	$0	$0
Robert Gross (Director)	$4,500	$0	$0
Lloyd E Pete Fleming (Director)	$4,500	$0	$0
Betty Patterson (Director)	$4,250	$0	$0
Seth Harris (Director)	$4,000	$0	$0
Nan Marks (Director)	$4,000	$0	$0
Kevin Spinosa (Director)	$0	$0	$0
Mark Acquadro (Director)	$0	$0	$0
Bob Adams (Chairman)	$0	$0	$0
Ruth Cyrus (Director)	$0	$0	$0
Greg Packer (Director)	$0	$0	$0
Bill Lyons (Past Chairman)	$0	$0	$0
Gordon Berger (Director)	$0	$0	$0
Todd Cohn (Secretary/Treasurer)	$0	$0	$0
Barron Gus (Director)	$0	$0	$0
Craig Babigian (Director)	$0	$0	$0
Michael Lipe (Director)	$0	$0	$0
Dawn Davidson Drantch (Director)	$0	$0	$0
Bill Maness (Director)	$0	$0	$0
Midge Seltzer (Director)	$0	$0	$0
Joel Duncan (Director)	$0	$0	$0
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990

Filed on May 2, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$2,222,288

Expenses

$2,072,915

Net Income

$149,373

Net Assets

$3,059,469

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,997,946	89.9%
Investment Income	$3,445	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$4,863	0.2%
Net Inventory Sales	$0
Other Revenue	$216,034	9.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$351,458	17.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$4,277,952
Total Liabilities	$1,218,483
Net Assets	$3,059,469

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Rex Eley (President & Ceo)	$166,650	$0	$12,675
Kerry Brooks (Executive Vice President)	$60,000	$0	$67,195
Wayne Quigg (Director)	$8,500	$0	$0
Robert Gross (Director)	$8,250	$0	$0
Betty Patterson (Director)	$7,000	$0	$0
Nan Marks (Director)	$7,000	$0	$0
Lloyd E Pete Fleming (Director)	$6,688	$0	$0
Seth Harris (Director)	$3,750	$0	$0
Mary Oppenheimer (Director)	$3,750	$0	$0
Mark Acquadro (Director)	$0	$0	$0
Bob Adams (Vice Chairman)	$0	$0	$0
Ruth Cyrus (Director)	$0	$0	$0
Greg Packer (Director)	$0	$0	$0
John Slavic (Director)	$0	$0	$0
Bill Lyons (Chairman)	$0	$0	$0
Gordon Berger (Director)	$0	$0	$0
Todd Cohn (Director)	$0	$0	$0
Barron Gus (Director)	$0	$0	$0
Craig Babigian (Director)	$0	$0	$0
Michael Lipe (Director)	$0	$0	$0
Dawn Davidson Drantch (Director)	$0	$0	$0
Bill Maness (Director)	$0	$0	$0
Midge Seltzer (Director)	$0	$0	$0
Joel Duncan (Director)	$0	$0	$0
Dale Hageman (Director)	$0	$0	$0
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990

Filed on June 18, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$2,210,607

Expenses

$1,742,278

Net Income

$468,329

Net Assets

$1,303,584

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,096,334	94.8%
Investment Income	$1,226	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$478
Net Inventory Sales	$0
Other Revenue	$113,525	5.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$343,577	19.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,621,720
Total Liabilities	$1,318,136
Net Assets	$1,303,584

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Rex Eley (President & Ceo)	$166,650	$0	$11,736
Jane Mccoggins (Vp Industry Affairs)	$93,691	$0	$0
Wayne Quigg (Director)	$11,000	$0	$0
Betty Patterson (Director)	$10,750	$0	$0
Robert Gross (Director)	$10,500	$0	$0
Mary Oppenheimer (Director)	$9,500	$0	$0
Seth Harris (Director)	$8,750	$0	$0
William Posner (Director)	$6,500	$0	$0
Michael Pickens (Director)	$6,250	$0	$0
Nan Marks (Director)	$5,250	$0	$0
Lloyd E Pete Fleming (Director)	$3,000	$0	$0
Mark Acquadro (Director)	$0	$0	$0
Kathleen Hillegas (Secretary/Treasurer)	$0	$0	$0
Kerim Fidel (Director)	$0	$0	$0
John Slavic (Chairman)	$0	$0	$0
Bill Lyons (Vice Chairman)	$0	$0	$0
Gordon Berger (Director)	$0	$0	$0
Todd Cohn (Director)	$0	$0	$0
Barron Gus (Director)	$0	$0	$0
Craig Babigian (Director)	$0	$0	$0
Jeff Solis (Director)	$0	$0	$0
Dawn Davidson Drantch (Director)	$0	$0	$0
Bill Maness (Director)	$0	$0	$0
Midge Selter (Director)	$0	$0	$0

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990

Filed on Oct. 10, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$1,922,220

Expenses

$1,536,947

Net Income

$385,273

Net Assets

$839,255

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,829,724	95.2%
Investment Income	$34,950	1.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,737	0.1%
Net Inventory Sales	$0
Other Revenue	$55,809	2.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$309,195	20.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,077,220
Total Liabilities	$1,237,965
Net Assets	$839,255

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Rex Eley (President & Ceo)	$165,000	$0	$10,867
Jane Mccoggins (Chief Operating Officer)	$91,854	$0	$0
Mary Oppenheimer (Director)	$13,500	$0	$0
William Posner (Director)	$6,750	$0	$0
Robert Gross (Director)	$5,849	$0	$0
Wayne Quigg (Director)	$5,500	$0	$0
Betty Patterson (Director)	$5,000	$0	$0
Michael Pickens (Director)	$4,625	$0	$0
Seth Harris (Director)	$250	$0	$0
Mark Acquadro (Director)	$0	$0	$0
Kathleen Hillegas (Treasurer/Secretary)	$0	$0	$0
Kerim Fidel (Director)	$0	$0	$0
John Slavic (Chairman)	$0	$0	$0
Mark Sinatra (Director)	$0	$0	$0
Bill Lyons (Vice Chairman)	$0	$0	$0
Gordon Berger (Director)	$0	$0	$0
Todd Cohn (Director)	$0	$0	$0
Barron Gus (Director)	$0	$0	$0
Britt Landrum Iii (Director)	$0	$0	$0
Craig Babigian (Director)	$0	$0	$0
Jeff Solis (Director)	$0	$0	$0
Midge Seltzer (Director)	$0	$0	$0
Mark Perlberg (Immediate Past Chairman)	$0	$0	$0

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990

Filed on Aug. 10, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$1,700,132

Expenses

$1,258,937

Net Income

$441,195

Net Assets

$461,982

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,572,410	92.5%
Investment Income	$19,001	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$7,267	0.4%
Net Inventory Sales	$0
Other Revenue	$101,454	6.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$273,587	21.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,560,892
Total Liabilities	$1,098,910
Net Assets	$461,982

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Rex Eley (President & Ceo)	$150,000	$0	$10,062
Jane Mccoggins (Chief Operating Officer)	$85,050	$0	$0
Mary Oppenheimer (Director)	$6,250	$0	$0
William Posner (Director)	$6,250	$0	$0
Wayne Quigg (Treasurer/Secretary)	$5,725	$0	$0
Betty Patterson (Director)	$5,250	$0	$0
Michael Pickens (Director)	$5,000	$0	$0
Sergio Fernandez (Director)	$0	$0	$0
Robert Gross (Director)	$0	$0	$0
Mark Perlberg (Chairman)	$0	$0	$0
Kathleen Hillegas (Director)	$0	$0	$0
Steven Mccarty (Director)	$0	$0	$0
John Slavic (Vice Chairman)	$0	$0	$0
Mark Sinatra (Director)	$0	$0	$0
Bill Lyons (Secretary/Treasurer)	$0	$0	$0
Lou Basso (Immediate Past Chairman)	$0	$0	$0
Todd Cohn (Director)	$0	$0	$0
Barron Gus (Director)	$0	$0	$0
Britt Landrum Iii (Director)	$0	$0	$0
Craig Babigian (Director)	$0	$0	$0
Torben Madson (Director)	$0	$0	$0
Midge Seltzer (Director)	$0	$0	$0

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990

Filed on Nov. 16, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$1,488,777

Expenses

$1,207,061

Net Income

$281,716

Net Assets

$28,787

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,402,938	94.2%
Investment Income	$17,435	1.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$2,072	0.1%
Net Inventory Sales	$0
Other Revenue	$66,332	4.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$178,750	14.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,247,295
Total Liabilities	$1,218,508
Net Assets	$28,787

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Rex Eley (President & Ceo)	$150,000	$0	$0
Mary Oppenheimer (Director)	$6,250	$0	$0
Wayne Quigg (Treasurer/Secretary)	$5,625	$0	$0
William Posner (Director)	$5,500	$0	$0
Robert Gross (Director)	$4,875	$0	$0
Michael Pickens (Director)	$4,750	$0	$0
Betty Patterson (Director)	$1,750	$0	$0
Sergio Fernandez (Director)	$0	$0	$0
Robert G Adams (Director)	$0	$0	$0
Scott Buchanan (Director)	$0	$0	$0
Greg Hammond (Director)	$0	$0	$0
Art Geiger (Director)	$0	$0	$0
Mark Perlberg (Chairman)	$0	$0	$0
Jonathan Taylor (Director)	$0	$0	$0
Kathleen Hillegas (Director)	$0	$0	$0
Thomas Shehan (Director)	$0	$0	$0
Steven Mccarty (Director)	$0	$0	$0
John Slavic (Director)	$0	$0	$0
Daniel Mchenry (Director)	$0	$0	$0
John Polson (Director)	$0	$0	$0
Mark Sinatra (Director)	$0	$0	$0

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990

Filed on Nov. 13, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$1,173,461

Expenses

$1,399,589

Net Income

-$226,128

Net Assets

-$500,818

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,129,805	96.3%
Program Services	$0
Investment Income	$763	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$4,442	0.4%
Net Inventory Sales	$0
Other Revenue	$38,451	3.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$184,750	13.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$979,110
Total Liabilities	$1,479,928
Net Assets	-$500,818

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$1,100,070

Expenses

$1,394,814

Net Income

-$294,744

Net Assets

-$266,690

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,088,470	98.9%
Program Services	$0
Investment Income	$348	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$11,252	1.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$194,500	13.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,080,202
Total Liabilities	$1,346,892
Net Assets	-$266,690

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Employer Services Assurance Corporation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $2.98M (2023)

Expenses $2.62M (2023)

Total Assets $2.04M (2023)

Total Liabilities $1.74M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Revenue

$2.98M (2023)

Expenses

$2.62M (2023)

Total Assets

$2.04M (2023)

Total Liabilities

$1.74M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003