Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2016 • EIN 56-6070824
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
6th percentile
Higher debt load relative to revenue than 6% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
8th percentile
Higher top officer pay than 8% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$5,145,206
Down $335,479 (-6.1%) from 2015
Net Assets
Down$4,752,383
Down $339,347 (-6.7%) from 2015
Liabilities
Up$392,823
Up $3,868 (+1.0%) from 2015
Revenue
Up$13,096,621
Up $722,033 (+5.8%) from 2015
Expenses
Up$13,435,968
Up $1,397,476 (+12%) from 2015
Net Income
Down-$339,347
Down $675,443 (-201%) from 2015
Wages provides opportunities and services to improve the quality of life in the communities we serve. We believe everyone has the opportunity to achieve their optimal potential.
Administer government poverty programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,755,501 | $3,648,211 | ▼ $107,290 |
| Cash and Non-Interest-Bearing Accounts | $706,913 | $729,491 | ▲ $22,578 |
| Pledges and Grants Receivable | $847,057 | $598,250 | ▼ $248,807 |
| Prepaid Expenses and Deferred Charges | $86,489 | $83,792 | ▼ $2,697 |
| Accounts Receivable | $57,430 | $62,113 | ▲ $4,683 |
| Inventories for Sale or Use | $27,295 | $23,349 | ▼ $3,946 |
| Total Assets | $5,480,685 | $5,145,206 | ▼ $335,479 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $274,781 | $255,464 | ▼ $19,317 |
| Other Liabilities | $114,174 | $137,359 | ▲ $23,185 |
| Total Liabilities | $388,955 | $392,823 | ▲ $3,868 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,543,537 | $4,251,018 | ▼ $292,519 |
| Temporarily Rstr Net Assets | $548,193 | $501,365 | ▼ $46,828 |
| Total Net Assets Fund Balance | $5,091,730 | $4,752,383 | ▼ $339,347 |
| Total Liabilities and Net Assets / Fund Balance | $5,480,685 | $5,145,206 | ▼ $335,479 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $200,000 | - | $200,000 |
| Name | Title |
|---|---|
| Shirley Edwards | President |
| Patricia Beier | Exec. Director |
| Donna Phillips | First V.p. |
| John Sherman Best | Second V.p. |
| Michelle Estrada | Secretary |
| Lee Borden | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,858,406 |
| Other Expenses | $6,577,562 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,608,698 | $412,685 | - | $5,021,383 |
| Other Employee Benefits | $1,502,374 | $52,268 | - | $1,554,642 |
| All Other Expenses | $1,364,529 | $12,493 | - | $1,377,022 |
| Other Expenses | $772,056 | $39,470 | - | $811,526 |
| Travel | $343,145 | $863 | - | $344,008 |
| Pension Plan Contributions | $256,481 | $25,900 | - | $282,381 |
| Occupancy | $198,666 | $35,680 | - | $234,346 |
| Depreciation Depletion | $163,639 | - | - | $163,639 |
| Interest | $5,025 | - | - | $5,025 |
| Total Functional Expenses | $12,778,101 | $657,867 | $0 | $13,435,968 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,579,646 |
| Expenses per Audited Statements | $13,435,968 |
| Total Expenses per Form 990 | $13,435,968 |
| Expenses Not Reported on Form 990 | $1,143,678 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Notes Payable | $137,359 |
“Board of directors examines 990 and approves it before it is electronically filed.”
“UPON REQUEST.”
“Weatherization for low income persons / heating appliance repair & replacement program; usda; community services block grant; nc more at four”
“Indirect costs 665,032 0 0 stipends 460,555 0 0 child & parent services 170,323 0 0 insurance 42,511 0 0 communications 12,782 12,493 0 equipment 8,017 0 0 uniforms 3,222 0 0 recognition 2,087 0 0”
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 | 274781 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 255464 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 57430 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 62113 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ADMINISTER GOVERNMENT POVERTY PROGRAMS. |
| IRS990/AllOtherContributionsAmt | 0 | 1387944 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12493 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1364529 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1377022 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRENDA IPOCK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9195801791 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 601 E ROYALL AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GOLDSBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27530 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 706913 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 729491 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11503735 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -842 |
| IRS990/CYOtherExpensesAmt | 0 | 6577562 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1593728 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -339347 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6858406 |
| IRS990/CYTotalExpensesAmt | 0 | 13435968 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13096621 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 163639 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 163639 |
| IRS990/Desc | 0 | HEAD START / EARLY HEAD START - PRESCHOOL FOR 3-4 YEAR OLDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 280 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6770790 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| 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/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/PersonNm | 0 | MICHELLE ESTRADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN SHERMAN BEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHIRLEY EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONNA PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEE BORDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICIA BEIER |
| 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/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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECOND V.P. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FIRST V.P. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXEC. DIR. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -842 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 10115791 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 13097463 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5025 |
| IRS990/InterestGrp/TotalAmt | 0 | 5025 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 27295 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 23349 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1982175 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3755501 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3648211 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5630386 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 842 |
| 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 | ADMINISTER GOVERNMENT POVERTY PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5091730 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4752383 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -842 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -842 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35680 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 198666 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 234346 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 52268 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1502374 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1554642 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD & TRANSPORT COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTUAL |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27926 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 50582 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 39470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1385688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1412370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 765430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 772056 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1413614 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1412370 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 816012 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 811526 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 114174 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 137359 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 412685 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4608698 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5021383 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 25900 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 256481 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 282381 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 847057 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 598250 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 86489 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 83792 |
| IRS990/PrincipalOfficerNm | 0 | SHIRLEY EDWARDS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 1593728 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1593728 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOSTER GRANDPARENT / SENIOR COMPANION PROGRAMS - VOLUNTEER SERVICE OPPORTUNITIES FOR LOW INCOME PERSONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 786912 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 784958 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NUTRITION - SERVES MEALS AT CONGREGATE SITES TO AGE-ELIGIBLE CITIZENS. PRIORITY IS BASED ON AGE, INCOME, AND DISABILITY. THE RECIPIENTS MUST BE PHYSICALLY ABLE TO PARTICIPATE AT A CONGREGATE SITE WHERE THEY GET A HOT MEAL, HAVE EDUCATIONAL OPPORTUNITIES AND GET SOCIAL INTERACTION. THERE ARE ALSO HOME DELIVERED MEALS WHICH ARE DELIVERED BY VOLUNTEERS TO RECIPIENTS WHO ARE AGE, INCOME AND DISABILITY ELIGIBLE AND NOT ABLE TO PREPARE AT LEAST ONE MEAL PER DAY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 588037 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 572768 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WEATHERIZATION FOR LOW INCOME PERSONS / HEATING APPLIANCE REPAIR & REPLACEMENT PROGRAM; USDA; COMMUNITY SERVICES BLOCK GRANT; NC MORE AT FOUR |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4632362 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 4343151 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10268856 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 218163 |
| IRS990/PYOtherExpensesAmt | 0 | 5476190 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1887569 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 336096 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6562302 |
| IRS990/PYTotalExpensesAmt | 0 | 12038492 |
| IRS990/PYTotalRevenueAmt | 0 | 12374588 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -339347 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 | 6738719 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 8,989,340 FORGIVENESS OF DEBT INCOME 586,589 WALNUT STREET SCHOOL APTS. 482,521 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11503736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10268856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8763648 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8787375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9128866 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 48452481 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 237402 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 236967 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 474369 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1593728 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1650167 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1727667 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2563047 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2523841 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 10058450 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 48452481 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 11503736 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10268856 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8763648 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8787375 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9128866 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 48452481 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 58985300 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1143678 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1143678 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1143678 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 13435968 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 200000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 200000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 137359 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTES PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1143678 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 13096621 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 200000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 13435968 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 137359 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 13096621 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 14240299 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 14579646 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WEATHERIZATION FOR LOW INCOME PERSONS / HEATING APPLIANCE REPAIR & REPLACEMENT PROGRAM; USDA; COMMUNITY SERVICES BLOCK GRANT; NC MORE AT FOUR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS EXAMINES 990 AND APPROVES IT BEFORE IT IS ELECTRONICALLY FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INDIRECT COSTS 665,032 0 0 STIPENDS 460,555 0 0 CHILD & PARENT SERVICES 170,323 0 0 INSURANCE 42,511 0 0 COMMUNICATIONS 12,782 12,493 0 EQUIPMENT 8,017 0 0 UNIFORMS 3,222 0 0 RECOGNITION 2,087 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 548193 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 501365 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5480685 |
| IRS990/TotalAssetsEOYAmt | 0 | 5145206 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5480685 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5145206 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 11503735 |
| IRS990/TotalEmployeeCnt | 0 | 280 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 657867 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 12778101 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 13435968 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 388955 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 392823 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 388955 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 392823 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5091730 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4752383 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 4632362 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 4343151 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 12778101 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1593728 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1593728 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -842 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 13096621 |
| IRS990/TotalVolunteersCnt | 0 | 1704 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5480685 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5145206 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 863 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 343145 |
| IRS990/TravelGrp/TotalAmt | 0 | 344008 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4543537 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 4251018 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1766 TOMMYS RD |
| IRS990/USAddress/CityNm | 0 | GOLDSBORO |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27534 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 20 |
| IRS990/VotingMembersIndependentCnt | 0 | 20 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WAGESNC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICIA BEIER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC. DIR. |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9195801791 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WAYNE ACTION GROUP FOR ECONOMIC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SOLVENCY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WAYN |
| ReturnHeader/Filer/EIN | 0 | 566070824 |
| ReturnHeader/Filer/PhoneNum | 0 | 9195801791 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 601 ROYAL AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GOLDSBORO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 275342570 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561185595 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARKHAM MITCHELL & STROUD PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 206-B MALLOY ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GOLDSBORO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27534 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9197786974 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN P MITCHELL |
| ReturnHeader/ReturnTs | 0 | 2016-11-21T07:58:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.