Civic Intelligence

Wayne Opportunity Center Inc

EIN 56-0842676 • 501(c)3 • Goldsboro, NC

View Organization Page

Profile

The organization provides choices to persons served. This is achieved through community integration and employment services while assisting public and private industry.

619 S George StGoldsboro, NC 27530

www.wayneopportunitycenter.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

NTEE J • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

58th percentile

0.10x

Higher debt load relative to revenue than 58% of similar nonprofits.

NTEE J • $1M-$5M nonprofits • Source year 2025

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

NTEE J • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

NTEE J • $1M-$5M nonprofits • Source year 2025

Asset Growth

43rd percentile

3.5%

Faster asset growth than 43% of similar nonprofits.

NTEE J • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

-0.1%

Faster revenue growth than 37% of similar nonprofits.

NTEE J • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,577,220

Up $87,735 (+3.5%) from 2024

Liabilities

Up

$331,677

Up $77,365 (+30%) from 2024

Net Assets

Up

$2,245,543

Up $10,370 (+0.5%) from 2024

Operations
Liabilities / Revenue58th percentileNet Margin41st percentile

Revenue

Down

$3,243,440

Down $2,509 (-0.1%) from 2024

Expenses

Up

$3,231,773

Up $282,950 (+9.6%) from 2024

Net Income

Down

$11,667

Down $285,459 (-96%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,108,400Liabilities 2011: $675,290Net Assets 2011: $433,1102011Assets 2012: $898,573Liabilities 2012: $653,529Net Assets 2012: $245,0442012Assets 2013: $1,017,486Liabilities 2013: $631,835Net Assets 2013: $385,6512013Assets 2014: $915,318Liabilities 2014: $470,500Net Assets 2014: $444,8182014Assets 2015: $887,748Liabilities 2015: $343,869Net Assets 2015: $543,8792015Assets 2016: $919,453Liabilities 2016: $281,697Net Assets 2016: $637,7562016Assets 2017: $1,667,237Liabilities 2017: $322,826Net Assets 2017: $1,344,4112017Assets 2018: $1,805,038Liabilities 2018: $250,222Net Assets 2018: $1,554,8162018Assets 2019: $1,746,118Liabilities 2019: $225,769Net Assets 2019: $1,520,3492019Assets 2020: $1,704,890Liabilities 2020: $115,802Net Assets 2020: $1,589,0882020Assets 2021: $2,065,572Liabilities 2021: $129,088Net Assets 2021: $1,936,4842021Assets 2022: $2,444,644Liabilities 2022: $308,422Net Assets 2022: $2,136,2222022Assets 2023: $2,257,029Liabilities 2023: $330,240Net Assets 2023: $1,926,7892023Assets 2024: $2,489,485Liabilities 2024: $254,312Net Assets 2024: $2,235,1732024Assets 2025: $2,577,220Liabilities 2025: $331,677Net Assets 2025: $2,245,5432025

Highlighted filing

2025

Assets$2,577,220
Liabilities$331,677
Net Assets$2,245,543
Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,389,6892011Revenue 2012: $2,369,048Expenses 2012: $2,557,120Net Income 2012: -$188,0722012Revenue 2013: $2,394,564Expenses 2013: $2,253,957Net Income 2013: $140,6072013Revenue 2014: $2,132,284Expenses 2014: $2,073,114Net Income 2014: $59,1702014Revenue 2015: $2,237,722Expenses 2015: $2,138,661Net Income 2015: $99,0612015Revenue 2016: $2,318,908Expenses 2016: $2,225,031Net Income 2016: $93,8772016Revenue 2017: $2,999,377Expenses 2017: $2,292,722Net Income 2017: $706,6552017Revenue 2018: $2,680,495Expenses 2018: $2,470,090Net Income 2018: $210,4052018Revenue 2019: $2,498,373Expenses 2019: $2,532,840Net Income 2019: -$34,4672019Revenue 2020: $2,452,903Expenses 2020: $2,384,166Net Income 2020: $68,7372020Revenue 2021: $2,547,331Expenses 2021: $2,207,503Net Income 2021: $339,8282021Revenue 2022: $2,788,957Expenses 2022: $2,571,072Net Income 2022: $217,8852022Revenue 2023: $2,611,907Expenses 2023: $2,843,122Net Income 2023: -$231,2152023Revenue 2024: $3,245,949Expenses 2024: $2,948,823Net Income 2024: $297,1262024Revenue 2025: $3,243,440Expenses 2025: $3,231,773Net Income 2025: $11,6672025

Highlighted filing

2025

Revenue$3,243,440
Expenses$3,231,773
Net Income$11,667
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$2,577,220
Liabilities
$331,677
Net assets
$2,245,543
Revenue
$3,243,440
Expenses
$3,231,773
Net income
$11,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.58$0.33$2.25$3.24$3.23$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.25$2.24$3.25$2.95$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.33$1.93$2.61$2.84$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.31$2.14$2.79$2.57$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.13$1.94$2.55$2.21$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.12$1.59$2.45$2.38$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.23$1.52$2.50$2.53$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.25$1.55$2.68$2.47$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.32$1.34$3.00$2.29$0.71
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.28$0.64$2.32$2.23$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.34$0.54$2.24$2.14$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.47$0.44$2.13$2.07$0.06
2013Summary only. Only limited summary data is available for this year.$1.02$0.63$0.39$2.39$2.25$0.14
2012Summary only. Only limited summary data is available for this year.$0.90$0.65$0.25$2.37$2.56$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.68$0.43$2.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$3,586,502
Mission and Program Overview

Mission

The organization provides choices to persons served. This is achieved through community integration and employment services while assisting public and private industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,062,102$1,172,693▲ $110,591
Savings and Temporary Cash Investments$698,599$704,266▲ $5,667
Accounts Receivable$330,426$388,926▲ $58,500
Investments in Publicly Traded Securities$111,850$124,541▲ $12,691
Cash and Non-Interest-Bearing Accounts$187,256$111,086▼ $76,170
Inventories for Sale or Use$20,227$30,671▲ $10,444
Prepaid Expenses and Deferred Charges$22,199$7,907▼ $14,292
Total Assets$2,489,485$2,577,220▲ $87,735
Other Assets Total$56,826$37,130▼ $19,696
Liabilities
Other Liabilities$169,350$164,445▼ $4,905
Accounts Payable and Accrued Expenses$28,291$103,321▲ $75,030
Mortgage Notes Payable Secured by Investment Property$22,596$63,911▲ $41,315
Deferred Revenue$34,075--
Total Liabilities$254,312$331,677▲ $77,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,235,173$2,245,543▲ $10,370
Total Net Assets Fund Balance$2,235,173$2,245,543▲ $10,370
Total Liabilities and Net Assets / Fund Balance$2,489,485$2,577,220▲ $87,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$813,341$786,832$1,600,173
Equipment$306,687$933,313$1,240,000
Land$52,665-$52,665
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Jeff ParnellChairman
Katherine BarrettVice Chairma
Barney CannadyDirector
Charles BrogdenDirector
Eddie PitzerDirector
Gary RandDirector
Linda JonesDirector
Amy HartleyExecutive Di
Julie GrahamSecretary
Evelyn EzzellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,346
Program Service Revenue
$2,573,460
Investment Income
$18,272
Other Revenue
$578,362
All Other Contributions
$73,346
Change in Net Assets
$11,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,242,286
Revenue Not Reported on Financial Statements
$1,154
Revenue Not Reported on Form 990
$302,844
Total Revenue per Audited Statements
$3,545,130
Total Revenue per Form 990
$3,243,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,531,378
Other Expenses$700,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,734,419$262,782-$1,997,201
Occupancy$348,645$8,354-$356,999
Other Employee Benefits$334,337$10,340-$344,677
Payroll Taxes$122,473$19,937-$142,410
Insurance$115,458$3,571-$119,029
Depreciation Depletion$117,382$799-$118,181
Office Expenses$36,384$11,059-$47,443
Pension Plan Contributions$38,379$8,711-$47,090
Fees for Services Accounting-$20,925-$20,925
Conferences and Meetings$11,670$645-$12,315
Interest-$4,865-$4,865
Advertising-$2,740-$2,740
Other Expenses$14,014$2,474-$2,474
Travel$977--$977
Total Functional Expenses$2,874,138$357,635$0$3,231,773

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,539,970
Total Expenses per Form 990$3,231,773
Expenses per Audited Statements$3,231,437
Expenses Not Reported on Form 990$308,533
Expenses Not Reported on Financial Statements$336
Other Expense Adjustments$336
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$771
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
Accrued Payroll and Taxes$123,519
Financing Lease Liability$31,195
Operating Lease Liability$7,159
Unclaimed Property$2,078
Credit Cards Payable$494
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The executive director reviews the form 990 for completeness and accuracy. The form 990 is then e-mailed to the board of directors for review.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Wayne Opportunity Center Inc
EIN
56-0842676
Phone
9197355363
Address
619 S GEORGE ST, GOLDSBORO, NC 27530

Signing Officer

Name
Amy Hartley
Title
Executive Director
Phone
9197355363
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Hartley
Formed
1964
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
96
Volunteers
10

Preparer

Firm
Nunn Brashear & Uzzell Pa
Address
PO BOX 10127, GOLDSBORO, NC 27532
Preparer
Dianne Luehm Uzzell CPA
Phone
9197781000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers from dhss for work-first program.”

Form 990, Page 2, Part III, Line 4D

“Production and salvaging sales to supplement services.”

Form 990, Part XI, Line 9

“Cost of inventory 301,005 cost of inventory -301,005 amortization expense -7,528 book / tax depreciation difference 336 total -7,192”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of inventory 301,005”

Schedule D, Page 4, Part XII, Line 2D

“Cost of inventory 301,005 amortization expense 7,528”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 336”

Raw XML AppendixShowing 400 of 447 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/MissionDesc0THE ORGANIZATION PROVIDES CHOICES TO PERSONS SERVED. THIS IS ACHIEVED THROUGH COMMUNITY INTEGRATION AND EMPLOYMENT SERVICES WHILE ASSISTING PUBLIC AND PRIVATE INDUSTRY.
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011401
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011401
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0771
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0771
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IRS990/NetUnrlzdGainsLossesInvstAmt07049
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02235173
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt013320
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08354
IRS990/OccupancyGrp/ProgramServicesAmt0348645
IRS990/OccupancyGrp/TotalAmt0356999
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011059
IRS990/OfficeExpensesGrp/ProgramServicesAmt036384
IRS990/OfficeExpensesGrp/TotalAmt047443
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056826
IRS990/OtherAssetsTotalGrp/EOYAmt037130
IRS990/OtherChangesInNetAssetsAmt0-7192
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010340
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0334337
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0344677
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12474
IRS990/OtherExpensesGrp/ProgramServicesAmt014014
IRS990/OtherExpensesGrp/TotalAmt014447
IRS990/OtherExpensesGrp/TotalAmt12474
IRS990/OtherLiabilitiesGrp/BOYAmt0169350
IRS990/OtherLiabilitiesGrp/EOYAmt0164445
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0262782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01734419
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019937
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122473
IRS990/PayrollTaxesGrp/TotalAmt0142410
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08711
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038379
IRS990/PensionPlanContributionsGrp/TotalAmt047090
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022199
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07907
IRS990/PrincipalOfficerNm0AMY HARTLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAP SERVICES-MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1ADVP
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc3SNACK BAR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02026861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1462643
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt285360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-1404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02026861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1462643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-1404
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION PROGRAM PROVIDES TRANSPORATION TO HANDICAPPED INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt085360
IRS990/ProgSrvcAccomActy3Grp/Desc0CAP PROGRAM - MEDICAID FUNDED PROGRAM THAT PROVIDES ONE ON ONE ASSISTANCE TO MENTALLY HADICAPPED INDIVIDUALS.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02026861
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRODUCTION AND SALVAGING SALES TO SUPPLEMENT SERVICES.
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167889
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0966
IRS990/PYOtherExpensesAmt0624773
IRS990/PYOtherRevenueAmt0596729
IRS990/PYProgramServiceRevenueAmt02480365
IRS990/PYRevenuesLessExpensesAmt0297126
IRS990/PYSalariesCompEmpBnftPaidAmt02324050
IRS990/PYTotalExpensesAmt02948823
IRS990/PYTotalRevenueAmt03245949
IRS990/ReconcilationRevenueExpnssAmt011667
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0462643
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0698599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0704266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0281955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0647112
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015256966
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt0647112
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0167889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0281955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0647112
IRS990ScheduleA/TotalSupportAmt0649233
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0321
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01800
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02121
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0813341
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0786832
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01600173
IRS990ScheduleD/EquipmentGrp/BookValueAmt0306687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0933313
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01240000
IRS990ScheduleD/ExpensesNotReportedAmt0308533
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0336
IRS990ScheduleD/ExpensesSubtotalAmt03231437
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01154
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052665
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01839
IRS990ScheduleD/OtherExpensesIncludedAmt0308533
IRS990ScheduleD/OtherExpensesNotIncludedAmt0336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0123519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNCLAIMED PROPERTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherRevenueAmt0301005
IRS990ScheduleD/RevenueNotReportedAmt0302844
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01154
IRS990ScheduleD/RevenueSubtotalAmt03242286
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF INVENTORY 301,005
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF INVENTORY 301,005 AMORTIZATION EXPENSE 7,528
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 336
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalExpensesPerForm990Amt03231773
IRS990ScheduleD/TotalLiabilityAmt0164445
IRS990ScheduleD/TotalRevenuePerForm990Amt03243440
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03539970
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS FROM DHSS FOR WORK-FIRST PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRODUCTION AND SALVAGING SALES TO SUPPLEMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 FOR COMPLETENESS AND ACCURACY. THE FORM 990 IS THEN E-MAILED TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COST OF INVENTORY 301,005 COST OF INVENTORY -301,005 AMORTIZATION EXPENSE -7,528 BOOK / TAX DEPRECIATION DIFFERENCE 336 TOTAL -7,192
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02489485
IRS990/TotalAssetsEOYAmt02577220
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IRS990/TotalAssetsGrp/EOYAmt02577220
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalProgramServiceExpensesAmt02874138
IRS990/TotalProgramServiceRevenueAmt02573460
IRS990/TotalRevenueGrp/ExclusionAmt0771
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03169323

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