Civic Intelligence

Wayne Opportunity Center Inc.

990 • Fiscal year 2014 • EIN 56-0842676

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileWWW.WAYNEOPPORTUNITYCENTER.ORG

View Organization Page

619 S George St27530

(919) 735-5363

Siviq Scores

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

Liabilities / Assets

86th percentile

0.51x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • NTEE J • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.22x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • NTEE J • $1M-$5M nonprofits • Source year 2014

Net Margin

51st percentile

2.8%

Higher net margin than 51% of similar nonprofits.

2014 filings • NTEE J • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

24th percentile

$46,298

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • NTEE J • $1M-$5M nonprofits • Source year 2014

Asset Growth

15th percentile

-10%

Faster asset growth than 15% of similar nonprofits.

2014 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$915,318

Down $102,168 (-10%) from 2013

Net Assets

Up

$444,818

Up $59,167 (+15%) from 2013

Liabilities

Down

$470,500

Down $161,335 (-26%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin51st percentile

Revenue

Down

$2,132,284

Down $262,280 (-11%) from 2013

Expenses

Down

$2,073,114

Down $180,843 (-8.0%) from 2013

Net Income

Down

$59,170

Down $81,437 (-58%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$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

2014

Assets$915,318
Liabilities$470,500
Net Assets$444,818
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$2,132,284
Expenses$2,073,114
Net Income$59,170
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$2,132,993
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.

The organization provides choices to persona 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$810,179$721,135▼ $89,044
Accounts Receivable$182,795$165,912▼ $16,883
Cash and Non-Interest-Bearing Accounts-$11,076-
Savings and Temporary Cash Investments$14,864$6,522▼ $8,342
Inventories for Sale or Use$6,187$4,059▼ $2,128
Total Assets$1,017,486$915,318▼ $102,168
Other Assets Total$3,461$6,614▲ $3,153
Liabilities
Accounts Payable and Accrued Expenses$351,402$236,798▼ $114,604
Unsecured Notes Loans Payable$11,730$85,419▲ $73,689
Other Liabilities$33,419$79,435▲ $46,016
Mortgage Notes Payable Secured by Investment Property$235,287$68,848▼ $166,439
Total Liabilities$631,838$470,500▼ $161,338
Net Assets / Fund Balance
Unrestricted Net Assets$385,648$444,818▲ $59,170
Total Net Assets Fund Balance$385,648$444,818▲ $59,170
Total Liabilities and Net Assets / Fund Balance$1,017,486$915,318▼ $102,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$503,009$455,321$958,330
Equipment$165,461$687,214$852,675
Land$52,665-$52,665
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John ChanceExecutive DiFT$46,298$46,298

Board Members and Trustees

NameTitle
Bill HollidayDirector
Fletcher BizzellDirector
Francess GourleyDirector
Jeffrey ParnellDirector
Larry JonesDirector
Lemmie UzzellDirector
Mike HaneyDirector
Naomi CollieDirector
Preston GarrisDirector
Evelyn EzzellDirecor
Revenue and Support

Revenue Composition

Contributions and Grants
$11,414
Program Service Revenue
$1,953,947
Investment Income
$2
Other Revenue
$166,921
All Other Contributions
$11,414
Change in Net Assets
$59,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,132,284
Total Revenue per Audited Statements
$2,132,284
Total Revenue per Form 990
$2,132,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,194,024
Other Expenses$879,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$818,487$244,644-$1,063,131
Insurance$269,670$29,963-$299,633
Depreciation Depletion$87,469$1,578-$89,047
Payroll Taxes$62,767$21,828-$84,595
Occupancy$54,423$10,283-$64,706
Current Officers, Directors, Trustees, and Key Employees$34,723$11,575-$46,298
All Other Expenses$28,975$10,238-$39,213
Fees for Services Accounting$26,402$1,685-$28,087
Other Expenses$26,810$27,546-$26,810
Interest-$14,134-$14,134
Office Expenses$6,416$6,415-$12,831
Travel$887$1,331-$2,218
Advertising-$164-$164
Total Functional Expenses$1,691,730$381,384$0$2,073,114

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,073,114
Total Expenses per Audited Statements$2,073,114
Total Expenses per Form 990$2,073,114
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,368
Gaming Direct Expenses$709
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
Other Liabilities$79,435
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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

EIN
56-0842676
Phone
9197355363

Signing Officer

Name
John W Chance
Title
Executive Director
Phone
9197355363
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Chance
Formed
1964
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
42

Preparer

Preparer
Dianne Luehm Uzzell CPA
Phone
9197781000
Supplemental Narrative

Additional Explanations

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

“Job placement program - provides job readiness and placement actvities for disalbe persons enrolled in work adjustment services. Work first program - program is funded by the department of social services and provides training and job placement services. Production program - program teaches handicapped individuals job skills os they may be placed in outside employment.”

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05961
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05961
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14200
IRS990/OtherRevenueTotalAmt010161
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0244644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0818487
IRS990/OtherSalariesAndWagesGrp/TotalAmt01063131
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021828
IRS990/PayrollTaxesGrp/ProgramServicesAmt062767
IRS990/PayrollTaxesGrp/TotalAmt084595
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN CHANCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAP SERVICES-MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1ADVP
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCTION
IRS990/ProgramServiceRevenueGrp/Desc3VOCATIONAL REHBILITATION
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0925114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1552250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2414912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt346720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0925114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1552250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2414912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt346720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414951
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL REHABILITATION PROGRAM - PROVIDES JOB TRAINING AND EDUCATION FOR DISABLED ADULTS THAT CAN SUCCESSFULLY BE PLACED IN AN OUTSIDE EMPLOYMENT ENVIRONMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0447580
IRS990/ProgSrvcAccomActy3Grp/Desc0CAP PROGRAM - MEDICAID FUNDED PROGRAM THAT PROVIDES ONE ON ONE ASSISTANCE TO MENTALLY HADICAPPED INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0673981
IRS990/ProgSrvcAccomActyOtherGrp/Desc0JOB PLACEMENT PROGRAM - PROVIDES JOB READINESS AND PLACEMENT ACTVITIES FOR DISALBE PERSONS ENROLLED IN WORK ADJUSTMENT SERVICES. WORK FIRST PROGRAM - PROGRAM IS FUNDED BY THE DEPARTMENT OF SOCIAL SERVICES AND PROVIDES TRAINING AND JOB PLACEMENT SERVICES. PRODUCTION PROGRAM - PROGRAM TEACHES HANDICAPPED INDIVIDUALS JOB SKILLS OS THEY MAY BE PLACED IN OUTSIDE EMPLOYMENT.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0232748
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt0840146
IRS990/PYOtherRevenueAmt077007
IRS990/PYProgramServiceRevenueAmt02084781
IRS990/PYRevenuesLessExpensesAmt0140607
IRS990/PYSalariesCompEmpBnftPaidAmt01413811
IRS990/PYTotalExpensesAmt02253957
IRS990/PYTotalRevenueAmt02394564
IRS990/ReconcilationRevenueExpnssAmt059170
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014864
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0232748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0869292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01354082
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt040680
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt060120
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt055705
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0156505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0123
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02121577
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.79890
IRS990ScheduleA/PublicSupportTotal170Amt01510587
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0232748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0187043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0924997
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01510587
IRS990ScheduleA/TotalSupportAmt01510710
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0503009
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0455321
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0958330
IRS990ScheduleD/EquipmentGrp/BookValueAmt0165461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0687214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0852675
IRS990ScheduleD/ExpensesSubtotalAmt02073114
IRS990ScheduleD/LandGrp/BookValueAmt052665
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt02132284
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0721135
IRS990ScheduleD/TotalExpensesPerForm990Amt02073114
IRS990ScheduleD/TotalLiabilityAmt079435
IRS990ScheduleD/TotalRevenuePerForm990Amt02132284
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02132284
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02073114
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOB PLACEMENT PROGRAM - PROVIDES JOB READINESS AND PLACEMENT ACTVITIES FOR DISALBE PERSONS ENROLLED IN WORK ADJUSTMENT SERVICES. WORK FIRST PROGRAM - PROGRAM IS FUNDED BY THE DEPARTMENT OF SOCIAL SERVICES AND PROVIDES TRAINING AND JOB PLACEMENT SERVICES. PRODUCTION PROGRAM - PROGRAM TEACHES HANDICAPPED INDIVIDUALS JOB SKILLS OS THEY MAY BE PLACED IN OUTSIDE EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01017486
IRS990/TotalAssetsEOYAmt0915318
IRS990/TotalAssetsGrp/BOYAmt01017486
IRS990/TotalAssetsGrp/EOYAmt0915318
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011414
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0381384
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01691730
IRS990/TotalFunctionalExpensesGrp/TotalAmt02073114
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0631838
IRS990/TotalLiabilitiesEOYAmt0470500
IRS990/TotalLiabilitiesGrp/BOYAmt0631838
IRS990/TotalLiabilitiesGrp/EOYAmt0470500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0385648
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0444818
IRS990/TotalProgramServiceExpensesAmt01691730
IRS990/TotalProgramServiceRevenueAmt01953947
IRS990/TotalReportableCompFromOrgAmt046298
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02120868
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02132284
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01017486
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0915318
IRS990/TravelGrp/ManagementAndGeneralAmt01331
IRS990/TravelGrp/ProgramServicesAmt0887
IRS990/TravelGrp/TotalAmt02218
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0385648
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0444818
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt011730
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt085419
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10619 S GEORGE ST
IRS990/USAddress/City0GOLDSBORO
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode027530
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$915,318
Liabilities
$470,500
Net assets
$444,818
Revenue
$2,132,284
Expenses
$2,073,114
Net income
$59,170
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