Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2019 • EIN 56-0842676
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$1,746,118
Down $58,920 (-3.3%) from 2018
Net Assets
Down$1,520,349
Down $34,467 (-2.2%) from 2018
Liabilities
Down$225,769
Down $24,453 (-9.8%) from 2018
Revenue
Down$2,498,373
Down $182,122 (-6.8%) from 2018
Expenses
Up$2,532,840
Up $62,750 (+2.5%) from 2018
Net Income
Down-$34,467
Down $244,872 (-116%) from 2018
The organization provides choices to persons served. This is achieved through community integration and employment services while assisting public and private industry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,128,134 | $1,138,903 | ▲ $10,769 |
| Accounts Receivable | $236,747 | $264,865 | ▲ $28,118 |
| Savings and Temporary Cash Investments | $229,914 | $242,042 | ▲ $12,128 |
| Cash and Non-Interest-Bearing Accounts | $208,028 | $97,712 | ▼ $110,316 |
| Inventories for Sale or Use | $2,215 | $2,596 | ▲ $381 |
| Total Assets | $1,805,038 | $1,746,118 | ▼ $58,920 |
| Liabilities | |||
| Other Liabilities | $97,429 | $103,759 | ▲ $6,330 |
| Mortgage Notes Payable Secured by Investment Property | $118,312 | $82,893 | ▼ $35,419 |
| Accounts Payable and Accrued Expenses | $34,481 | $39,117 | ▲ $4,636 |
| Total Liabilities | $250,222 | $225,769 | ▼ $24,453 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,554,816 | $1,520,349 | ▼ $34,467 |
| Total Net Assets Fund Balance | $1,554,816 | $1,520,349 | ▼ $34,467 |
| Total Liabilities and Net Assets / Fund Balance | $1,805,038 | $1,746,118 | ▼ $58,920 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $879,278 | $527,674 | $1,406,952 |
| Equipment | $206,960 | $787,596 | $994,556 |
| Land | $52,665 | - | $52,665 |
| Name | Title |
|---|---|
| Jeffrey Parnell | Chairman |
| Barney Cannady | Director |
| Eddie Pitzer | Director |
| Fletcher Bizzell | Director |
| Julie Hales | Director |
| Katherine Barrett | Director |
| Larry Jones | Director |
| Amy Hartley | Executive Di |
| Evelyn Ezzell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,922,742 |
| Other Expenses | $610,098 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,309,333 | $274,363 | - | $1,583,696 |
| Occupancy | $308,453 | $11,486 | - | $319,939 |
| Other Employee Benefits | $156,460 | $39,115 | - | $195,575 |
| Payroll Taxes | $87,350 | $21,838 | - | $109,188 |
| Insurance | $99,917 | $4,163 | - | $104,080 |
| Depreciation Depletion | $96,151 | - | - | $96,151 |
| Office Expenses | $29,372 | $7,680 | - | $37,052 |
| Pension Plan Contributions | $29,483 | $4,800 | - | $34,283 |
| Fees for Services Accounting | - | $15,500 | - | $15,500 |
| Conferences and Meetings | $6,339 | $897 | - | $7,236 |
| Interest | - | $6,152 | - | $6,152 |
| Travel | $2,587 | $1,006 | - | $3,593 |
| Advertising | - | $2,903 | - | $2,903 |
| Other Expenses | $12,453 | $213 | - | $213 |
| Total Functional Expenses | $2,137,898 | $394,942 | $0 | $2,532,840 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,663,088 |
| Expenses per Audited Statements | $2,532,840 |
| Total Expenses per Form 990 | $2,532,840 |
| Expenses Not Reported on Form 990 | $130,248 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liability | $103,759 |
“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.”
“Governing documents are made available upon written request.”
“Volunteers from dhss for work-first program.”
“Production and salvaging sales to supplement services.”
“Cost of inventory 130,458 loss on snack bar -210 cost of inventory -130,458 loss on snack bar 210”
“Cost of inventory 130,458 loss on snack bar -210”
“Cost of inventory 130,458 loss on snack bar -210”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34481 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39117 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 236747 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 264865 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES CHOICES TO PERSONS SERVED. THIS IS ACHIEVED THROUGH COMMUNITY INTEGRATION AND EMPLOYMENT SERVICES WHILE ASSISTING PUBLIC AND PRIVATE INDUSTRY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2903 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2903 |
| IRS990/AllOtherContributionsAmt | 0 | 31743 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMY HARTLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9197355363 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 619 S GEORGE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GOLDSBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27530 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 208028 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 97712 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 897 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6339 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7236 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 130458 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 31743 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 374 |
| IRS990/CYOtherExpensesAmt | 0 | 610098 |
| IRS990/CYOtherRevenueAmt | 0 | 64846 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2401410 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -34467 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1922742 |
| IRS990/CYTotalExpensesAmt | 0 | 2532840 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2498373 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 96151 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 96151 |
| IRS990/Desc | 0 | ADULT DEVELOPMENTAL VOCATIONAL PROGRAM - PROVIDES LONG-TERM TRAINING AND EDUCATION FOR DEVELOPMENTALLY DISABLED ADULTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 103 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFFREY PARNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE HALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EVELYN EZZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FLETCHER BIZZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARNEY CANNADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHERINE BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EDDIE PITZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMY HARTLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 326 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 326 |
| IRS990/GrossReceiptsAmt | 0 | 2628831 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 195304 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4163 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 99917 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 104080 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6152 |
| IRS990/InterestGrp/TotalAmt | 0 | 6152 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2215 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2596 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 61 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1315270 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1128134 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1138903 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2454173 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES CHOICES TO PERSONS SERVED. THIS IS ACHIEVED THROUGH COMMUNITY INTEGRATION AND EMPLOYMENT SERVICES WHILE ASSISTING PUBLIC AND PRIVATE INDUSTRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 118312 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 82893 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1554816 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1520349 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 326 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 326 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64846 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 64846 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 18591 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11486 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 308453 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 319939 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7680 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29372 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37052 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 39115 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 156460 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 195575 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | SNACK BAR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4151 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 675 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12453 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16604 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 675 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 213 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 97429 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 103759 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 274363 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1309333 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1583696 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21838 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 87350 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 109188 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4800 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29483 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 34283 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | AMY HARTLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAP SERVICES-MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADVP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRODUCTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TRANSPORTATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1408354 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 630053 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 251152 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 111851 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1408354 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 630053 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 251152 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 111851 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRANSPORTATION PROGRAM PROVIDES TRANSPORATION TO HANDICAPPED INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CAP PROGRAM - MEDICAID FUNDED PROGRAM THAT PROVIDES ONE ON ONE ASSISTANCE TO MENTALLY HADICAPPED INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1941830 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1408354 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PRODUCTION AND SALVAGING SALES TO SUPPLEMENT SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 196068 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 16300 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 67 |
| IRS990/PYOtherExpensesAmt | 0 | 817482 |
| IRS990/PYOtherRevenueAmt | 0 | 75216 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2588912 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 210405 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1652608 |
| IRS990/PYTotalExpensesAmt | 0 | 2470090 |
| IRS990/PYTotalRevenueAmt | 0 | 2680495 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -34467 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 630053 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 229914 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 242042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 31743 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23599 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22792 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 141162 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 57 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5371043 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 141162 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46728 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23599 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22792 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 141162 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 141219 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 879278 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 527674 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1406952 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 206960 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 787596 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 994556 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 130248 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2532840 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 52665 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 52665 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 130248 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 103759 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 130248 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 130248 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2498373 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF INVENTORY 130,458 LOSS ON SNACK BAR -210 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF INVENTORY 130,458 LOSS ON SNACK BAR -210 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2532840 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 103759 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2498373 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2628621 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2663088 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS FROM DHSS FOR WORK-FIRST PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRODUCTION AND SALVAGING SALES TO SUPPLEMENT SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COST OF INVENTORY 130,458 LOSS ON SNACK BAR -210 COST OF INVENTORY -130,458 LOSS ON SNACK BAR 210 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1746118 |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 103 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 250222 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 225769 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 250222 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 225769 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1554816 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1520349 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 196068 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2137898 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2401410 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2498373 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1805038 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1746118 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1006 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2587 |
| IRS990/TravelGrp/TotalAmt | 0 | 3593 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1554816 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1520349 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 619 S GEORGE ST |
| IRS990/USAddress/CityNm | 0 | GOLDSBORO |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27530 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WAYNEOPPORTUNITYCENTER.NET |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY HARTLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9197355363 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WAYNE OPPORTUNITY CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WAYN |
| ReturnHeader/Filer/EIN | 0 | 560842676 |
| ReturnHeader/Filer/PhoneNum | 0 | 9197355363 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 619 S GEORGE ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GOLDSBORO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27530 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.57.246.242 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.