Civic Intelligence

Wayne Opportunity Center Inc.

990 • Fiscal year 2021 • EIN 56-0842676

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 02, 2021

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

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • NTEE J • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • NTEE J • $1M-$5M nonprofits • Source year 2021

Net Margin

58th percentile

13%

Higher net margin than 58% of similar nonprofits.

2021 filings • NTEE J • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2021 filings • NTEE J • $1M-$5M nonprofits • Source year 2021

Asset Growth

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

2021 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

3.8%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,065,572

Up $360,682 (+21%) from 2020

Net Assets

Up

$1,936,484

Up $347,396 (+22%) from 2020

Liabilities

Up

$129,088

Up $13,286 (+11%) from 2020

Revenue

Up

$2,547,331

Up $94,428 (+3.8%) from 2020

Expenses

Down

$2,207,503

Down $176,663 (-7.4%) from 2020

Net Income

Up

$339,828

Up $271,091 (+394%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$2,065,572
Liabilities$129,088
Net Assets$1,936,484

Operations Trend

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

2021

Revenue$2,547,331
Expenses$2,207,503
Net Income$339,828
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 2, 2021
Return Version
2020v4.0
Gross Receipts
$2,717,888
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$1,033,861$970,349▼ $63,512
Savings and Temporary Cash Investments$269,057$545,184▲ $276,127
Cash and Non-Interest-Bearing Accounts$261,034$275,225▲ $14,191
Accounts Receivable$125,554$124,922▼ $632
Investments in Publicly Traded Securities-$107,890-
Inventories for Sale or Use$1,303$24,957▲ $23,654
Prepaid Expenses and Deferred Charges$14,081$17,045▲ $2,964
Total Assets$1,704,890$2,065,572▲ $360,682
Liabilities
Other Liabilities$88,246$102,902▲ $14,656
Accounts Payable and Accrued Expenses$27,556$26,186▼ $1,370
Total Liabilities$115,802$129,088▲ $13,286
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,589,088$1,936,484▲ $347,396
Total Net Assets Fund Balance$1,589,088$1,936,484▲ $347,396
Total Liabilities and Net Assets / Fund Balance$1,704,890$2,065,572▲ $360,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$838,923$606,932$1,445,855
Equipment$78,761$910,698$989,459
Land$52,665-$52,665
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$281,955
Program Service Revenue
$2,195,409
Investment Income
$1,343
Other Revenue
$68,624
All Other Contributions
$11,475
Change in Net Assets
$339,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,547,202
Revenue Not Reported on Financial Statements
$129
Revenue Not Reported on Form 990
$168,476
Total Revenue per Audited Statements
$2,715,678
Total Revenue per Form 990
$2,547,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,726,883
Other Expenses$480,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,149,975$213,317-$1,363,292
Other Employee Benefits$224,214$9,342-$233,556
Occupancy$167,503$14,766-$182,269
Insurance$105,814$4,409-$110,223
Depreciation Depletion$109,204--$109,204
Payroll Taxes$83,098$15,828-$98,926
Pension Plan Contributions$23,954$7,155-$31,109
Office Expenses$22,119$8,168-$30,287
Fees for Services Accounting-$15,850-$15,850
Conferences and Meetings$6,026--$6,026
Advertising-$3,004-$3,004
Travel$166$1,023-$1,189
Interest-$750-$750
Other Expenses$7,163$100-$100
Total Functional Expenses$1,912,229$295,274$0$2,207,503

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,368,282
Expenses per Audited Statements$2,207,503
Total Expenses per Form 990$2,207,503
Expenses Not Reported on Form 990$160,779
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$101,409
Credit Cards Payable$1,493
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
2021-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Hartley
Formed
1964
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
92
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 162,040 loss on snack bar -1,264 cost of inventory -162,040 loss on snack bar 1,264 book / tax depreciation difference -3 total -3

Financial Statement Notes

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

Cost of inventory 162,040 loss on snack bar -1,264

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

Cost of inventory 162,040 loss on snack bar -1,264 book / tax depreciation difference 3

Raw XML AppendixShowing 400 of 424 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027556
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026186
IRS990/AccountsReceivableGrp/BOYAmt0125554
IRS990/AccountsReceivableGrp/EOYAmt0124922
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES CHOICES TO PERSONS SERVED. THIS IS ACHIEVED THROUGH COMMUNITY INTEGRATION AND EMPLOYMENT SERVICES WHILE ASSISTING PUBLIC AND PRIVATE INDUSTRY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03004
IRS990/AdvertisingGrp/TotalAmt03004
IRS990/AllOtherContributionsAmt011475
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WAYNE OPPOURTUNITY CENTER INC
IRS990/BooksInCareOfDetail/PhoneNum09197355363
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0619 S GEORGE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0GOLDSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027530
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0261034
IRS990/CashNonInterestBearingGrp/EOYAmt0275225
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06026
IRS990/ConferencesMeetingsGrp/TotalAmt06026
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0162040
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0281955
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01343
IRS990/CYOtherExpensesAmt0480620
IRS990/CYOtherRevenueAmt068624
IRS990/CYProgramServiceRevenueAmt02195409
IRS990/CYRevenuesLessExpensesAmt0339828
IRS990/CYSalariesCompEmpBnftPaidAmt01726883
IRS990/CYTotalExpensesAmt02207503
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02547331
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0109204
IRS990/DepreciationDepletionGrp/TotalAmt0109204
IRS990/Desc0ADULT DEVELOPMENTAL VOCATIONAL PROGRAM - PROVIDES LONG-TERM TRAINING AND EDUCATION FOR DEVELOPMENTALLY DISABLED ADULTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt092
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01127
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015850
IRS990/FeesForServicesAccountingGrp/TotalAmt015850
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHERINE BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm1BARNEY CANNADY
IRS990/Form990PartVIISectionAGrp/PersonNm2EVELYN EZZELL
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF PARNELL
IRS990/Form990PartVIISectionAGrp/PersonNm6EDDIE PITZER
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY RAND
IRS990/Form990PartVIISectionAGrp/PersonNm8AMY HARTLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-517
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0270480
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08000
IRS990/GrossReceiptsAmt02717888
IRS990/GrossSalesOfInventoryAmt0230664
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04409
IRS990/InsuranceGrp/ProgramServicesAmt0105814
IRS990/InsuranceGrp/TotalAmt0110223
IRS990/InterestGrp/ManagementAndGeneralAmt0750
IRS990/InterestGrp/TotalAmt0750
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01303
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024957
IRS990/InvestmentExpenseAmt0-129
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01860
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01860
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0107890
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01517630
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01033861
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0970349
IRS990/LandBldgEquipCostOrOtherBssAmt02487979
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08517
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES CHOICES TO PERSONS SERVED. THIS IS ACHIEVED THROUGH COMMUNITY INTEGRATION AND EMPLOYMENT SERVICES WHILE ASSISTING PUBLIC AND PRIVATE INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01589088
IRS990/NetAssetsOrFundBalancesEOYAmt01936484
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-517
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-517
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt068624
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt068624
IRS990/NetUnrlzdGainsLossesInvstAmt07700
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01589088
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01936484
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014766
IRS990/OccupancyGrp/ProgramServicesAmt0167503
IRS990/OccupancyGrp/TotalAmt0182269
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08168
IRS990/OfficeExpensesGrp/ProgramServicesAmt022119
IRS990/OfficeExpensesGrp/TotalAmt030287
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09342
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0224214
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0233556
IRS990/OtherExpensesGrp/Desc0DISASTER RELIEF EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2SNACK BAR
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2100
IRS990/OtherExpensesGrp/ProgramServicesAmt012993
IRS990/OtherExpensesGrp/ProgramServicesAmt17163
IRS990/OtherExpensesGrp/TotalAmt012993
IRS990/OtherExpensesGrp/TotalAmt17461
IRS990/OtherExpensesGrp/TotalAmt21264
IRS990/OtherExpensesGrp/TotalAmt3100
IRS990/OtherLiabilitiesGrp/BOYAmt088246
IRS990/OtherLiabilitiesGrp/EOYAmt0102902
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0213317
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01149975
IRS990/OtherSalariesAndWagesGrp/TotalAmt01363292
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015828
IRS990/PayrollTaxesGrp/ProgramServicesAmt083098
IRS990/PayrollTaxesGrp/TotalAmt098926
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07155
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023954
IRS990/PensionPlanContributionsGrp/TotalAmt031109
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014081
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017045
IRS990/PrincipalOfficerNm0AMY HARTLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAP SERVICES-MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1ADVP
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCTION
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01281168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1621480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2291471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01281168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1621480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2291471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31290
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION PROGRAM PROVIDES TRANSPORATION TO HANDICAPPED INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0291471
IRS990/ProgSrvcAccomActy3Grp/Desc0CAP PROGRAM - MEDICAID FUNDED PROGRAM THAT PROVIDES ONE ON ONE ASSISTANCE TO MENTALLY HADICAPPED INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01803025
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01281168
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRODUCTION AND SALVAGING SALES TO SUPPLEMENT SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0108077
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01290
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015279
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0543704
IRS990/PYOtherRevenueAmt092510
IRS990/PYProgramServiceRevenueAmt02345081
IRS990/PYRevenuesLessExpensesAmt068737
IRS990/PYSalariesCompEmpBnftPaidAmt01840462
IRS990/PYTotalExpensesAmt02384166
IRS990/PYTotalRevenueAmt02452903
IRS990/ReconcilationRevenueExpnssAmt0339828
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0621480
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0269057
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0545184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0281955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0392005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010370947
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0392005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0281955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046728
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0392005
IRS990ScheduleA/TotalSupportAmt0392036
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0838923
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0606932
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01445855
IRS990ScheduleD/EquipmentGrp/BookValueAmt078761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0910698
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0989459
IRS990ScheduleD/ExpensesNotReportedAmt0160779
IRS990ScheduleD/ExpensesSubtotalAmt02207503
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0129
IRS990ScheduleD/LandGrp/BookValueAmt052665
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052665
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07700
IRS990ScheduleD/OtherExpensesIncludedAmt0160779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0101409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherRevenueAmt0160776
IRS990ScheduleD/RevenueNotReportedAmt0168476
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0129
IRS990ScheduleD/RevenueSubtotalAmt02547202
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF INVENTORY 162,040 LOSS ON SNACK BAR -1,264
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF INVENTORY 162,040 LOSS ON SNACK BAR -1,264 BOOK / TAX DEPRECIATION DIFFERENCE 3
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0970349
IRS990ScheduleD/TotalExpensesPerForm990Amt02207503
IRS990ScheduleD/TotalLiabilityAmt0102902
IRS990ScheduleD/TotalRevenuePerForm990Amt02547331
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02715678
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02368282
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 162,040 LOSS ON SNACK BAR -1,264 COST OF INVENTORY -162,040 LOSS ON SNACK BAR 1,264 BOOK / TAX DEPRECIATION DIFFERENCE -3 TOTAL -3
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01704890
IRS990/TotalAssetsEOYAmt02065572
IRS990/TotalAssetsGrp/BOYAmt01704890
IRS990/TotalAssetsGrp/EOYAmt02065572
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0281955
IRS990/TotalEmployeeCnt092
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0295274
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01912229
IRS990/TotalFunctionalExpensesGrp/TotalAmt02207503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115802
IRS990/TotalLiabilitiesEOYAmt0129088
IRS990/TotalLiabilitiesGrp/BOYAmt0115802
IRS990/TotalLiabilitiesGrp/EOYAmt0129088
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01589088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01936484
IRS990/TotalOtherProgSrvcExpenseAmt0108077
IRS990/TotalOtherProgSrvcRevenueAmt01290
IRS990/TotalProgramServiceExpensesAmt01912229
IRS990/TotalProgramServiceRevenueAmt02195409
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02265376
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02547331
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01704890
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02065572
IRS990/TravelGrp/ManagementAndGeneralAmt01023
IRS990/TravelGrp/ProgramServicesAmt0166
IRS990/TravelGrp/TotalAmt01189
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0619 S GEORGE ST
IRS990/USAddress/CityNm0GOLDSBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027530
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WAYNEOPPORTUNITYCENTER.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY HARTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09197355363
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-02

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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