Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2021 • EIN 56-0842676
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
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
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 | $1,033,861 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $838,923 | $606,932 | $1,445,855 |
| Equipment | $78,761 | $910,698 | $989,459 |
| Land | $52,665 | - | $52,665 |
| Name | Title |
|---|---|
| Jeff Parnell | Chairman |
| Katherine Barrett | Vice Chairma |
| Barney Cannady | Director |
| Eddie Pitzer | Director |
| Gary Rand | Director |
| Larry Jones | Director |
| Amy Hartley | Executive Di |
| Julie Graham | Secretary |
| Evelyn Ezzell | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll and Taxes | $101,409 |
| Credit Cards Payable | $1,493 |
“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 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”
“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”
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 | 27556 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26186 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 125554 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 124922 |
| 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 | 3004 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3004 |
| IRS990/AllOtherContributionsAmt | 0 | 11475 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WAYNE OPPOURTUNITY CENTER INC |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 261034 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 275225 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6026 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6026 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 162040 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 281955 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1343 |
| IRS990/CYOtherExpensesAmt | 0 | 480620 |
| IRS990/CYOtherRevenueAmt | 0 | 68624 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2195409 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 339828 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1726883 |
| IRS990/CYTotalExpensesAmt | 0 | 2207503 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2547331 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 109204 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 109204 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 92 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1127 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15850 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | KATHERINE BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARNEY CANNADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EVELYN EZZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIE GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF PARNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDDIE PITZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY RAND |
| 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 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| 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 | -517 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 270480 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8000 |
| IRS990/GrossReceiptsAmt | 0 | 2717888 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 230664 |
| 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 | 4409 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 105814 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 110223 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/InterestGrp/TotalAmt | 0 | 750 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1303 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 24957 |
| IRS990/InvestmentExpenseAmt | 0 | -129 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1860 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1860 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 107890 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1517630 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1033861 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 970349 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2487979 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 8517 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 1589088 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1936484 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -517 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -517 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68624 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 68624 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7700 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1589088 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1936484 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14766 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 167503 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 182269 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8168 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22119 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30287 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9342 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 224214 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 233556 |
| IRS990/OtherExpensesGrp/Desc | 0 | DISASTER RELIEF EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | SNACK BAR |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 298 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1264 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7163 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12993 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7461 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1264 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 100 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 88246 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 102902 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 213317 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1149975 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1363292 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15828 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 83098 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 98926 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7155 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23954 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 31109 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14081 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17045 |
| 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 | 1281168 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 621480 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 291471 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1290 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1281168 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 621480 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 291471 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1290 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRANSPORTATION PROGRAM PROVIDES TRANSPORATION TO HANDICAPPED INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 291471 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CAP PROGRAM - MEDICAID FUNDED PROGRAM THAT PROVIDES ONE ON ONE ASSISTANCE TO MENTALLY HADICAPPED INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1803025 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1281168 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PRODUCTION AND SALVAGING SALES TO SUPPLEMENT SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 108077 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1290 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 15279 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 33 |
| IRS990/PYOtherExpensesAmt | 0 | 543704 |
| IRS990/PYOtherRevenueAmt | 0 | 92510 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2345081 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 68737 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1840462 |
| IRS990/PYTotalExpensesAmt | 0 | 2384166 |
| IRS990/PYTotalRevenueAmt | 0 | 2452903 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 339828 |
| 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 | 621480 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 269057 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 545184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 281955 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15279 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31743 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 392005 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 31 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10370947 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 392005 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 281955 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15279 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31743 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46728 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 392005 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 392036 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 838923 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 606932 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1445855 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 78761 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 910698 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 989459 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 160779 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2207503 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 129 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 52665 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 52665 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 7700 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 160779 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 101409 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1493 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL AND TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 160776 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 168476 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 129 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2547202 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF INVENTORY 162,040 LOSS ON SNACK BAR -1,264 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF INVENTORY 162,040 LOSS ON SNACK BAR -1,264 BOOK / TAX DEPRECIATION DIFFERENCE 3 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 970349 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2207503 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 102902 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2547331 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2715678 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2368282 |
| 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 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/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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1704890 |
| IRS990/TotalAssetsEOYAmt | 0 | 2065572 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1704890 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2065572 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 281955 |
| IRS990/TotalEmployeeCnt | 0 | 92 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 295274 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1912229 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2207503 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 115802 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 129088 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 115802 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 129088 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1589088 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1936484 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 108077 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 1290 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1912229 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2195409 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2265376 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2547331 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1704890 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2065572 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1023 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 166 |
| IRS990/TravelGrp/TotalAmt | 0 | 1189 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 2022-09-23 18:48:47Z |
| 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 | 2021-09-02 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.