Civic Intelligence

Wayne Opportunity Center Inc.

990 • Fiscal year 2015 • EIN 56-0842676

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 14, 2016

Organization ProfileWWW.WAYNEOPPORTUNITYCENTER.ORG

View Organization Page

619 S George StGoldsboro, NC 27530

(919) 735-5363

Siviq Scores

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

Liabilities / Assets

81st percentile

0.39x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • NTEE J • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.15x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • NTEE J • $1M-$5M nonprofits • Source year 2015

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

2015 filings • NTEE J • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

24th percentile

$46,569

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • NTEE J • $1M-$5M nonprofits • Source year 2015

Asset Growth

31st percentile

-3.0%

Faster asset growth than 31% of similar nonprofits.

2015 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.9%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$887,748

Down $27,570 (-3.0%) from 2014

Net Assets

Up

$543,879

Up $99,061 (+22%) from 2014

Liabilities

Down

$343,869

Down $126,631 (-27%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin50th percentile

Revenue

Up

$2,237,722

Up $105,438 (+4.9%) from 2014

Expenses

Up

$2,138,661

Up $65,547 (+3.2%) from 2014

Net Income

Up

$99,061

Up $39,891 (+67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2015

Assets$887,748
Liabilities$343,869
Net Assets$543,879
Open 2015 Filing

Operations Trend

Revenue Growth53rd 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

2015

Revenue$2,237,722
Expenses$2,138,661
Net Income$99,061
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$2,402,464
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$721,135$679,384▼ $41,751
Accounts Receivable$165,912$180,979▲ $15,067
Cash and Non-Interest-Bearing Accounts$11,076$21,054▲ $9,978
Savings and Temporary Cash Investments$6,522$2,897▼ $3,625
Inventories for Sale or Use$4,059$755▼ $3,304
Total Assets$915,318$887,748▼ $27,570
Other Assets Total$6,614$2,679▼ $3,935
Liabilities
Other Liabilities$79,435$174,423▲ $94,988
Accounts Payable and Accrued Expenses$236,798$169,446▼ $67,352
Unsecured Notes Loans Payable$85,419--
Mortgage Notes Payable Secured by Investment Property$68,848--
Total Liabilities$470,500$343,869▼ $126,631
Net Assets / Fund Balance
Unrestricted Net Assets$444,818$543,879▲ $99,061
Total Net Assets Fund Balance$444,818$543,879▲ $99,061
Total Liabilities and Net Assets / Fund Balance$915,318$887,748▼ $27,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$521,445$480,759$1,002,204
Equipment$105,274$724,515$829,789
Land$52,665-$52,665
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John ChanceExecutive DiFT$46,569$46,569

Board Members and Trustees

NameTitle
Jeffrey ParnellChairman
Preston GarrisPast Chairma
Adam ClarkVice Chairma
Carol ArtisDirector
Fletcher BizzellDirector
Larry JonesDirector
Lemmie UzzellDirector
Mike HelmsDirector
Pam MayesDirector
Tiffany CreechDirector
Francess GourleySecretary
Evelyn EzzellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,792
Program Service Revenue
$2,176,358
Investment Income
$757
Other Revenue
$37,815
All Other Contributions
$22,792
Change in Net Assets
$99,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,237,722
Revenue Not Reported on Form 990
$158,681
Total Revenue per Audited Statements
$2,396,403
Total Revenue per Form 990
$2,237,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,374,526
Other Expenses$764,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$927,044$289,211-$1,216,255
Insurance$246,962$92,385-$339,347
Payroll Taxes$85,091$26,611-$111,702
Depreciation Depletion$41,758$42,267-$84,025
Occupancy$30,215$41,776-$71,991
Current Officers, Directors, Trustees, and Key Employees$34,927$11,642-$46,569
Other Expenses$49,061$29,765-$29,765
All Other Expenses$13,259$15,467-$28,726
Office Expenses$9,174$9,286-$18,460
Interest-$9,912-$9,912
Fees for Services Accounting$9,134$469-$9,603
Advertising-$1,506-$1,506
Travel$130$526-$656
Total Functional Expenses$1,475,535$663,126$0$2,138,661

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,297,342
Expenses per Audited Statements$2,138,661
Total Expenses per Form 990$2,138,661
Expenses Not Reported on Form 990$158,681
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,290
Fundraising Direct Expenses$5,440
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$15,290$15,290$5,440$9,850
Total Events$15,290$15,290$5,440$9,850
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 Liability$174,423
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

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

Signing Officer

Name
John W Chance
Title
Executive Director
Phone
9197355363
Signed
2016-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Chance
Formed
1964
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
82
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

“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.”

Form 990, Part XI, Line 9

“Cost of inventory 153,979 fundraising expenses 5,440 loss on disposal -738 cost of inventory -153,979 fundraising expenses -5,440 loss on disposal 738”

Financial Statement Notes

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

“Cost of inventory 153,979 fundraising expenses 5,440 loss on disposal -738”

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

“Cost of inventory 153,979 fundraising expenses 5,440 loss on disposal -738”

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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/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0444818
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IRS990/OccupancyGrp/TotalAmt071991
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09286
IRS990/OfficeExpensesGrp/ProgramServicesAmt09174
IRS990/OfficeExpensesGrp/TotalAmt018460
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06614
IRS990/OtherAssetsTotalGrp/EOYAmt02679
IRS990/OtherExpensesGrp/Desc0PRODUCTION MATERIALS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229765
IRS990/OtherExpensesGrp/ProgramServicesAmt028780
IRS990/OtherExpensesGrp/ProgramServicesAmt149061
IRS990/OtherExpensesGrp/TotalAmt070518
IRS990/OtherExpensesGrp/TotalAmt150565
IRS990/OtherExpensesGrp/TotalAmt249061
IRS990/OtherExpensesGrp/TotalAmt329765
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS-SNACK BAR
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-3292
IRS990/OtherRevenueTotalAmt0-3292
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0289211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0927044
IRS990/OtherSalariesAndWagesGrp/TotalAmt01216255
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026611
IRS990/PayrollTaxesGrp/ProgramServicesAmt085091
IRS990/PayrollTaxesGrp/TotalAmt0111702
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
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1568682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2416232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt374490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01109614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1568682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2416232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt374490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47340
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL REHABILITATION PROGRAM - PROVIDES JOB TRAINING AND EDUCATION FOR DISABLED ADULTS THAT CAN SUCCESSFULLY BE PLACED IN AN OUTSIDE EMPLOYMENT ENVIRONMENT.
IRS990/ProgSrvcAccomActy3Grp/Desc0CAP PROGRAM - MEDICAID FUNDED PROGRAM THAT PROVIDES ONE ON ONE ASSISTANCE TO MENTALLY HADICAPPED INDIVIDUALS.
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/ProgSrvcAccomActyOtherGrp/ExpenseAmt01475535
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011414
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0879090
IRS990/PYOtherRevenueAmt0166921
IRS990/PYProgramServiceRevenueAmt01953947
IRS990/PYRevenuesLessExpensesAmt059170
IRS990/PYSalariesCompEmpBnftPaidAmt01194024
IRS990/PYTotalExpensesAmt02073114
IRS990/PYTotalRevenueAmt02132284
IRS990/ReconcilationRevenueExpnssAmt099061
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06522
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0232748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0507582
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt040680
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt060120
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0100800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0142
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02373611
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0608382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0232748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0187043
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0608382
IRS990ScheduleA/TotalSupportAmt0608524
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0521445
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0480759
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01002204
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0724515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0829789
IRS990ScheduleD/ExpensesNotReportedAmt0158681
IRS990ScheduleD/ExpensesSubtotalAmt02138661
IRS990ScheduleD/LandGrp/BookValueAmt052665
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052665
IRS990ScheduleD/OtherExpensesIncludedAmt0158681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0174423
IRS990ScheduleD/OtherRevenueAmt0158681
IRS990ScheduleD/RevenueNotReportedAmt0158681
IRS990ScheduleD/RevenueSubtotalAmt02237722
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF INVENTORY 153,979 FUNDRAISING EXPENSES 5,440 LOSS ON DISPOSAL -738
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF INVENTORY 153,979 FUNDRAISING EXPENSES 5,440 LOSS ON DISPOSAL -738
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0679384
IRS990ScheduleD/TotalExpensesPerForm990Amt02138661
IRS990ScheduleD/TotalLiabilityAmt0174423
IRS990ScheduleD/TotalRevenuePerForm990Amt02237722
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02396403
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02297342
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05440
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015290
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09850
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05440
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05440
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS FROM DHSS FOR WORK-FIRST PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOB 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/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 153,979 FUNDRAISING EXPENSES 5,440 LOSS ON DISPOSAL -738 COST OF INVENTORY -153,979 FUNDRAISING EXPENSES -5,440 LOSS ON DISPOSAL 738
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0915318
IRS990/TotalAssetsEOYAmt0887748
IRS990/TotalAssetsGrp/BOYAmt0915318
IRS990/TotalAssetsGrp/EOYAmt0887748
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022792
IRS990/TotalEmployeeCnt082
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$887,748
Liabilities
$343,869
Net assets
$543,879
Revenue
$2,237,722
Expenses
$2,138,661
Net income
$99,061
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