Civic Intelligence

Wayne Uplift Resource Association Inc.

990 • Fiscal year 2019 • EIN 56-1904996

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 06, 2021

Organization Profilen/a
PO Box 1518Goldsboro, NC 27533-1518

(919) 735-4262

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

3.7%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$95,756

Up $18,936 (+25%) from 2018

Net Assets

Up

$83,277

Up $19,527 (+31%) from 2018

Liabilities

Down

$12,479

Down $591 (-4.5%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin54th percentile

Revenue

Up

$406,419

Up $14,385 (+3.7%) from 2018

Expenses

Up

$386,892

Up $8,589 (+2.3%) from 2018

Net Income

Up

$19,527

Up $5,796 (+42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$300K$200K$100K$0Assets 2017: $55,094Liabilities 2017: $11,658Net Assets 2017: $43,4362017Assets 2018: $76,820Liabilities 2018: $13,070Net Assets 2018: $63,7502018Assets 2019: $95,756Liabilities 2019: $12,479Net Assets 2019: $83,2772019Assets 2020: $141,668Liabilities 2020: $13,250Net Assets 2020: $128,4182020Assets 2021: $200,976Liabilities 2021: $19,338Net Assets 2021: $181,6382021Assets 2022: $159,383Liabilities 2022: $44,036Net Assets 2022: $115,3472022Assets 2023: $130,146Liabilities 2023: $58,214Net Assets 2023: $71,9322023Assets 2024: $253,533Liabilities 2024: $96,848Net Assets 2024: $156,6852024

Highlighted filing

2019

Assets$95,756
Liabilities$12,479
Net Assets$83,277
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $405,300Expenses 2017: $390,532Net Income 2017: $14,7682017Revenue 2018: $392,034Expenses 2018: $378,303Net Income 2018: $13,7312018Revenue 2019: $406,419Expenses 2019: $386,892Net Income 2019: $19,5272019Revenue 2020: $426,189Expenses 2020: $381,048Net Income 2020: $45,1412020Revenue 2021: $457,956Expenses 2021: $404,736Net Income 2021: $53,2202021Revenue 2022: $420,968Expenses 2022: $463,671Net Income 2022: -$42,7032022Revenue 2023: $494,024Expenses 2023: $537,439Net Income 2023: -$43,4152023Revenue 2024: $551,215Expenses 2024: $510,756Net Income 2024: $40,4592024

Highlighted filing

2019

Revenue$406,419
Expenses$386,892
Net Income$19,527
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 6, 2021
Return Version
2018v3.1
Gross Receipts
$406,419
Mission and Program Overview

Mission

To promote safe healthy families and communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$56,831$77,432▲ $20,601
Cash and Non-Interest-Bearing Accounts$19,989$14,993▼ $4,996
Land, Buildings, and Equipment, Net-$3,331-
Total Assets$76,820$95,756▲ $18,936
Liabilities
Accounts Payable and Accrued Expenses$13,070$12,479▼ $591
Total Liabilities$13,070$12,479▼ $591
Net Assets / Fund Balance
Unrestricted Net Assets$63,750$83,277▲ $19,527
Total Net Assets Fund Balance$63,750$83,277▲ $19,527
Total Liabilities and Net Assets / Fund Balance$76,820$95,756▲ $18,936

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,331$364$3,695
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Linda Holden-CoxExecutive DirectorFT$48,610$48,610

Board Members and Trustees

NameTitle
Glenda WhitePresident
LeAnn RabunBoard Member
Melanie SmithBoard Member
Patricia BeierBoard Member
Sharita OatesBoard member
Vanessa HillBoard Member
Wendy DearmanBoard Member
Emily PeacockSecretary
Trebor JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$402,774
Program Service Revenue
$3,645
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,792
Change in Net Assets
$19,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$406,419
Revenue Not Reported on Form 990
$38,400
Total Revenue per Audited Statements
$444,819
Total Revenue per Form 990
$406,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,992
Other Expenses$113,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,073$50,518-$252,591
Payroll Taxes$16,321$4,080-$20,401
Fees for Services Accounting$20,300--$20,300
Other Expenses$15,580$13-$15,593
Occupancy$14,870--$14,870
Insurance$9,280--$9,280
All Other Expenses$643$2,642-$3,285
Office Expenses$2,085$732-$2,817
Travel$1,914--$1,914
Advertising$812--$812
Depreciation Depletion$364--$364
Interest-$13-$13
Total Functional Expenses$327,313$59,579$0$386,892

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$425,292
Expenses per Audited Statements$386,892
Total Expenses per Form 990$386,892
Expenses Not Reported on Form 990$38,400
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body reviews the tax return before filed and must vote on its acceptance before filed.”

Conflict of interest policy compliance Part VI line 12C

“The board members must all sign the conflict of interest policy and state whether there are any conflicts of interest. This must be updated annually.”

CEO executive director top management comp Part VI line 15A

“The salary of the Executve Director was determined by comparison of pay rates for the County of Wayne for similar job positions. The pay rate was then voted on by the board. All pay raises are approved by board vote as well.”

Governing documents etc available to public Part VI line 19

“The annual Form 990 is available on Guidestar.org. The annual 990 and all other governing documents are available to the general public upon verbal or written request.”

Filing and Contact Details

Filer

Filer Name
Wayne Uplift Resource AssoicationInc
EIN
56-1904996
Address
PO Box 1518, Goldsboro, NC 27533-1518

Signing Officer

Name
Linda Holden Cox
Title
Executive Direc
Phone
9197354262
Signed
2021-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenda White
Formed
1995
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
4

Preparer

Firm
A Avina CPA PLLC
Address
PO Box 10696, Goldsboro, NC 27532
Preparer
Anne Avina
Phone
9194407407
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“In the prior fiscal year the 990 was prepared without audited financial statements for reference. In current fiscal year the 990 was prepared from information gathered from audited financial statemtents in which net assets were adjusted to the correct amount. The other change in net assets reported here reflects adjustments necessary to provide accurant net asset balance at year end.”

Raw XML Appendix393 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/BOYAmt013070
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012479
IRS990/AccountsReceivableGrp/BOYAmt056831
IRS990/AccountsReceivableGrp/EOYAmt077432
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To promote safe healthy families and communities
IRS990/AdvertisingGrp/ProgramServicesAmt0812
IRS990/AdvertisingGrp/TotalAmt0812
IRS990/AllOtherContributionsAmt08792
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02642
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0643
IRS990/AllOtherExpensesGrp/TotalAmt03285
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Linda Holden-Cox
IRS990/BooksInCareOfDetail/PhoneNum09197354262
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1518
IRS990/BooksInCareOfDetail/USAddress/CityNm0Goldsboro
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0275331518
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019989
IRS990/CashNonInterestBearingGrp/EOYAmt014993
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0402774
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0113900
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03645
IRS990/CYRevenuesLessExpensesAmt019527
IRS990/CYSalariesCompEmpBnftPaidAmt0272992
IRS990/CYTotalExpensesAmt0386892
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0406419
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0364
IRS990/DepreciationDepletionGrp/TotalAmt0364
IRS990/Desc0Domestic Violence and Sexual Assault Support: Operated a domestic violence victim shelter and operated 24 hour hotlines in Spanish and English. Provided victim and court advocacy, offered domestic violence empowerment support groups and sexual assault counseling and referral, rape crisis services, as well as parents anonymous support groups. The organization also provided Womens empowerment outreach through employment literacy, work ethics counseling and classes on technology and financial counseling. Also offered a 26 week domestic violence intervention program. 324 Unduplicated individuals were served during fiscal year ended 6/30/19.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0327313
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt060992
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt020300
IRS990/FeesForServicesAccountingGrp/TotalAmt020300
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt945.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Glenda White
IRS990/Form990PartVIISectionAGrp/PersonNm1Trebor Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm2Emily Peacock
IRS990/Form990PartVIISectionAGrp/PersonNm3LeAnn Rabun
IRS990/Form990PartVIISectionAGrp/PersonNm4Sharita Oates
IRS990/Form990PartVIISectionAGrp/PersonNm5Melanie Smith
IRS990/Form990PartVIISectionAGrp/PersonNm6Patricia Beier
IRS990/Form990PartVIISectionAGrp/PersonNm7Wendy Dearman
IRS990/Form990PartVIISectionAGrp/PersonNm8Vanessa Hill
IRS990/Form990PartVIISectionAGrp/PersonNm9Linda Holden-Cox
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/ReportableCompFromOrgAmt948610
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0332990
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0406419
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09280
IRS990/InsuranceGrp/TotalAmt09280
IRS990/InterestGrp/ManagementAndGeneralAmt013
IRS990/InterestGrp/TotalAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0364
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03331
IRS990/LandBldgEquipCostOrOtherBssAmt03695
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote safe healthy families and communities
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt063750
IRS990/NetAssetsOrFundBalancesEOYAmt083277
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014870
IRS990/OccupancyGrp/TotalAmt014870
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0732
IRS990/OfficeExpensesGrp/ProgramServicesAmt02085
IRS990/OfficeExpensesGrp/TotalAmt02817
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Contract labor
IRS990/OtherExpensesGrp/Desc1Sundry
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Transitional program
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213
IRS990/OtherExpensesGrp/ProgramServicesAmt013132
IRS990/OtherExpensesGrp/ProgramServicesAmt113966
IRS990/OtherExpensesGrp/ProgramServicesAmt215973
IRS990/OtherExpensesGrp/ProgramServicesAmt315580
IRS990/OtherExpensesGrp/TotalAmt014132
IRS990/OtherExpensesGrp/TotalAmt114547
IRS990/OtherExpensesGrp/TotalAmt215973
IRS990/OtherExpensesGrp/TotalAmt315593
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050518
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202073
IRS990/OtherSalariesAndWagesGrp/TotalAmt0252591
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04080
IRS990/PayrollTaxesGrp/ProgramServicesAmt016321
IRS990/PayrollTaxesGrp/TotalAmt020401
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Glenda White
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Abuse treatmt & prog fe
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03645
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0385839
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt098353
IRS990/PYProgramServiceRevenueAmt06195
IRS990/PYRevenuesLessExpensesAmt013731
IRS990/PYSalariesCompEmpBnftPaidAmt0279950
IRS990/PYTotalExpensesAmt0378303
IRS990/PYTotalRevenueAmt0392034
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019527
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0406419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0402774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0385839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0397897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0364082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0400556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01951148
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01951148
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0402774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0385839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0397897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0364082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0400556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01951148
IRS990ScheduleA/TotalSupportAmt01951148
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt038400
IRS990ScheduleD/DonatedServicesUseFcltsAmt038400
IRS990ScheduleD/EquipmentGrp/BookValueAmt03331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0364
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03695
IRS990ScheduleD/ExpensesNotReportedAmt038400
IRS990ScheduleD/ExpensesSubtotalAmt0386892
IRS990ScheduleD/RevenueNotReportedAmt038400
IRS990ScheduleD/RevenueSubtotalAmt0406419
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03331
IRS990ScheduleD/TotalExpensesPerForm990Amt0386892
IRS990ScheduleD/TotalRevenuePerForm990Amt0406419
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0444819
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0425292
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body reviews the tax return before filed and must vote on its acceptance before filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board members must all sign the conflict of interest policy and state whether there are any conflicts of interest. This must be updated annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The salary of the Executve Director was determined by comparison of pay rates for the County of Wayne for similar job positions. The pay rate was then voted on by the board. All pay raises are approved by board vote as well.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The annual Form 990 is available on Guidestar.org. The annual 990 and all other governing documents are available to the general public upon verbal or written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4In the prior fiscal year the 990 was prepared without audited financial statements for reference. In current fiscal year the 990 was prepared from information gathered from audited financial statemtents in which net assets were adjusted to the correct amount. The other change in net assets reported here reflects adjustments necessary to provide accurant net asset balance at year end.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt076820
IRS990/TotalAssetsEOYAmt095756
IRS990/TotalAssetsGrp/BOYAmt076820
IRS990/TotalAssetsGrp/EOYAmt095756
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0402774
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327313
IRS990/TotalFunctionalExpensesGrp/TotalAmt0386892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013070
IRS990/TotalLiabilitiesEOYAmt012479
IRS990/TotalLiabilitiesGrp/BOYAmt013070
IRS990/TotalLiabilitiesGrp/EOYAmt012479
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063750
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083277
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0327313
IRS990/TotalProgramServiceRevenueAmt03645
IRS990/TotalReportableCompFromOrgAmt048610
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0406419
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076820
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095756
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01914
IRS990/TravelGrp/TotalAmt01914
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt063750
IRS990/UnrestrictedNetAssetsGrp/EOYAmt083277
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Holden Cox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09197354262
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wayne Uplift Resource AssoicationInc
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0561904996
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1518
ReturnHeader/Filer/USAddress/CityNm0Goldsboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0275331518
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814625511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Avina CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 10696
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Goldsboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027532
ReturnHeader/PreparerPersonGrp/PhoneNum09194407407
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anne Avina
ReturnHeader/ReturnTs02021-01-06T14:57:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,756
Liabilities
$12,479
Net assets
$83,277
Revenue
$406,419
Expenses
$386,892
Net income
$19,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.97$1.57$5.51$5.11$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.58$0.72$4.94$5.37$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.44$1.15$4.21$4.64$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.19$1.82$4.58$4.05$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.13$1.28$4.26$3.81$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.12$0.83$4.06$3.87$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.13$0.64$3.92$3.78$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.12$0.43$4.05$3.91$0.15