Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2017 • EIN 56-6070824
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
7th percentile
Higher debt load relative to revenue than 7% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$4,967,922
Down $177,284 (-3.4%) from 2016
Net Assets
Down$4,635,515
Down $116,868 (-2.5%) from 2016
Liabilities
Down$332,407
Down $60,416 (-15%) from 2016
Revenue
Down$12,014,452
Down $1,082,169 (-8.3%) from 2016
Expenses
Down$12,131,320
Down $1,304,648 (-9.7%) from 2016
Net Income
Up-$116,868
Up $222,479 (+66%) from 2016
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 | $3,648,211 | $3,515,993 | ▼ $132,218 |
| Cash and Non-Interest-Bearing Accounts | $729,491 | $671,929 | ▼ $57,562 |
| Pledges and Grants Receivable | $598,250 | $497,168 | ▼ $101,082 |
| Savings and Temporary Cash Investments | - | $200,268 | - |
| Accounts Receivable | $62,113 | $50,244 | ▼ $11,869 |
| Inventories for Sale or Use | $23,349 | $29,408 | ▲ $6,059 |
| Prepaid Expenses and Deferred Charges | $83,792 | $2,912 | ▼ $80,880 |
| Total Assets | $5,145,206 | $4,967,922 | ▼ $177,284 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $255,464 | $245,865 | ▼ $9,599 |
| Other Liabilities | $137,359 | $86,542 | ▼ $50,817 |
| Total Liabilities | $392,823 | $332,407 | ▼ $60,416 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,251,018 | $4,172,112 | ▼ $78,906 |
| Temporarily Rstr Net Assets | $501,365 | $463,403 | ▼ $37,962 |
| Total Net Assets Fund Balance | $4,752,383 | $4,635,515 | ▼ $116,868 |
| Total Liabilities and Net Assets / Fund Balance | $5,145,206 | $4,967,922 | ▼ $177,284 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $200,000 | - | $200,000 |
| Name | Title | Base | Total |
|---|---|---|---|
| Patricia Beier | Exec. Director | $85,619 | $85,619 |
| Name | Title |
|---|---|
| Shirley Edwards | President |
| 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 | $6,484,953 |
| Other Expenses | $5,646,367 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,393,823 | $411,279 | - | $4,805,102 |
| Other Employee Benefits | $1,351,594 | $57,702 | - | $1,409,296 |
| All Other Expenses | $1,296,250 | $11,276 | - | $1,307,526 |
| Other Expenses | $630,740 | $44,277 | - | $675,017 |
| Travel | $332,014 | $94 | - | $332,108 |
| Pension Plan Contributions | $244,975 | $25,580 | - | $270,555 |
| Occupancy | $206,672 | $32,280 | - | $238,952 |
| Depreciation Depletion | $165,752 | - | - | $165,752 |
| Total Functional Expenses | $11,480,433 | $650,887 | $0 | $12,131,320 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $13,460,463 |
| Expenses per Audited Statements | $12,131,320 |
| Total Expenses per Form 990 | $12,131,320 |
| Expenses Not Reported on Form 990 | $1,329,143 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Notes Payable | $86,542 |
“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 659,364 0 0 stipends 448,104 0 0 child & parent services 100,938 0 0 insurance 39,492 0 0 equipment 37,824 0 0 communications 8,108 11,276 0 recognition 2,420 0 0 total 1,296,250 11,276 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 | 255464 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 245865 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 62113 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 50244 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ADMINISTER GOVERNMENT POVERTY PROGRAMS. |
| IRS990/AllOtherContributionsAmt | 0 | 552524 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11276 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1296250 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1307526 |
| 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 | 729491 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 671929 |
| 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 | 10451578 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -852 |
| IRS990/CYOtherExpensesAmt | 0 | 5646367 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1563726 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -116868 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6484953 |
| IRS990/CYTotalExpensesAmt | 0 | 12131320 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12014452 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 165752 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 165752 |
| 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 | 270 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7263776 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 85619 |
| 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 | -1120 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 9899054 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12015572 |
| 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/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 23349 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 29408 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 268 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 268 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2133487 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3648211 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3515993 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5649480 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1120 |
| 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 | 4752383 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4635515 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1120 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1120 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32280 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 206672 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 238952 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 57702 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1351594 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1409296 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & TRANSPORT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTUAL |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44091 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24308 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 44277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1395263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 768821 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 694529 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 630740 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1395263 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 812912 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 718837 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 675017 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 137359 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 86542 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 411279 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4393823 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4805102 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 25580 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 244975 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 270555 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 598250 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 497168 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 83792 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2912 |
| IRS990/PrincipalOfficerNm | 0 | SHIRLEY EDWARDS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 1563726 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1563726 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOSTER GRANDPARENT / SENIOR COMPANION PROGRAMS - VOLUNTEER SERVICE OPPORTUNITIES FOR LOW INCOME PERSONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 745221 |
| 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 | 600002 |
| 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 | 2871434 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 11503735 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -842 |
| IRS990/PYOtherExpensesAmt | 0 | 6577562 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1593728 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -339347 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6858406 |
| IRS990/PYTotalExpensesAmt | 0 | 13435968 |
| IRS990/PYTotalRevenueAmt | 0 | 13096621 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -116868 |
| 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/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 200268 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 6,465,499 FORGIVENESS OF DEBT INCOME 586,589 WALNUT STREET SCHOOL APTS. 482,521 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10451578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11503736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10268856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8763648 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8787375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 49775193 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 268 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 237402 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 236967 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 474637 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1563726 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1593728 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1650167 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1727667 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2563047 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9098335 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 49775193 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10451578 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11503736 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10268856 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8763648 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8787375 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 49775193 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 59348165 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1329143 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1329143 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1329143 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12131320 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 200000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 200000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 86542 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTES PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1329143 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12014452 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 200000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 12131320 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 86542 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12014452 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 13343595 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 13460463 |
| 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 659,364 0 0 STIPENDS 448,104 0 0 CHILD & PARENT SERVICES 100,938 0 0 INSURANCE 39,492 0 0 EQUIPMENT 37,824 0 0 COMMUNICATIONS 8,108 11,276 0 RECOGNITION 2,420 0 0 TOTAL 1,296,250 11,276 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 | 501365 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 463403 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5145206 |
| IRS990/TotalAssetsEOYAmt | 0 | 4967922 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5145206 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4967922 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 10451578 |
| IRS990/TotalEmployeeCnt | 0 | 270 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 650887 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 11480433 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 12131320 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 392823 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 332407 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 392823 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 332407 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4752383 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4635515 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 2871434 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 11480433 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1563726 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85619 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1563994 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1120 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 12014452 |
| IRS990/TotalVolunteersCnt | 0 | 1560 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5145206 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4967922 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 94 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 332014 |
| IRS990/TravelGrp/TotalAmt | 0 | 332108 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4251018 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 4172112 |
| 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 | 2017-11-21 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3A9B684082F66937D85ADDB60306DF0C16F319E4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3A9B684082F66937D85ADDB60306DF0C16F319E4 |
| 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 | 2017-11-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN P MITCHELL |
| ReturnHeader/ReturnTs | 0 | 2017-11-21T13:38:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.