Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2018 • EIN 56-6070824
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
7th percentile
Higher top officer pay than 7% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$5,304,364
Up $336,442 (+6.8%) from 2017
Net Assets
Up$4,837,305
Up $201,790 (+4.4%) from 2017
Liabilities
Up$467,059
Up $134,652 (+41%) from 2017
Revenue
Up$12,563,206
Up $548,754 (+4.6%) from 2017
Expenses
Up$12,361,417
Up $230,097 (+1.9%) from 2017
Net Income
Up$201,789
Up $318,657 (+273%) from 2017
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 | $3,515,993 | $3,361,508 | ▼ $154,485 |
| Cash and Non-Interest-Bearing Accounts | $671,929 | $917,728 | ▲ $245,799 |
| Pledges and Grants Receivable | $497,168 | $662,323 | ▲ $165,155 |
| Savings and Temporary Cash Investments | $200,268 | $200,268 | → $0 |
| Prepaid Expenses and Deferred Charges | $2,912 | $89,901 | ▲ $86,989 |
| Accounts Receivable | $50,244 | $46,886 | ▼ $3,358 |
| Inventories for Sale or Use | $29,408 | $25,750 | ▼ $3,658 |
| Total Assets | $4,967,922 | $5,304,364 | ▲ $336,442 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $245,865 | $395,047 | ▲ $149,182 |
| Other Liabilities | $86,542 | $72,012 | ▼ $14,530 |
| Total Liabilities | $332,407 | $467,059 | ▲ $134,652 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,172,112 | $4,409,149 | ▲ $237,037 |
| Temporarily Rstr Net Assets | $463,403 | $428,156 | ▼ $35,247 |
| Total Net Assets Fund Balance | $4,635,515 | $4,837,305 | ▲ $201,790 |
| Total Liabilities and Net Assets / Fund Balance | $4,967,922 | $5,304,364 | ▲ $336,442 |
| 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 | $6,376,130 |
| Other Expenses | $5,985,287 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,404,772 | $456,228 | - | $4,861,000 |
| All Other Expenses | $1,379,692 | $11,562 | - | $1,391,254 |
| Other Employee Benefits | $1,171,648 | $77,015 | - | $1,248,663 |
| Other Expenses | $749,499 | $32,243 | - | $781,742 |
| Travel | $289,026 | $114 | - | $289,140 |
| Pension Plan Contributions | $238,185 | $28,282 | - | $266,467 |
| Occupancy | $230,189 | $29,505 | - | $259,694 |
| Depreciation Depletion | $169,799 | $1,291 | - | $171,090 |
| Total Functional Expenses | $11,633,998 | $727,419 | $0 | $12,361,417 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $13,802,316 |
| Total Expenses per Form 990 | $12,361,417 |
| Expenses per Audited Statements | $12,361,416 |
| Expenses Not Reported on Form 990 | $1,440,900 |
| Expenses Not Reported on Financial Statements | $1 |
| Other Expense Adjustments | $1 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Notes Payable | $72,012 |
“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 706,562 0 0 stipends 458,797 0 0 child & parent services 142,858 0 0 insurance 33,454 0 0 communications 11,190 11,562 0 equipment 21,261 0 0 uniforms 3,615 0 0 recognition 1,955 0 0 total 1,379,692 11,562 0”
“Book / tax depreciation difference 1”
“Book / tax depreciation difference 1”
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 | 245865 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 395047 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50244 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 46886 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ADMINISTER GOVERNMENT POVERTY PROGRAMS. |
| IRS990/AllOtherContributionsAmt | 0 | 425621 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11562 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1379692 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1391254 |
| 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 | 671929 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 917728 |
| 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 | 10857562 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 5985287 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1705644 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 201789 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6376130 |
| IRS990/CYTotalExpensesAmt | 0 | 12361417 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12563206 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1291 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 169799 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 171090 |
| 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 | 249 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7579642 |
| 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 10431941 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12563206 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 29408 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 25750 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2304296 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3515993 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3361508 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5665804 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| 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 | 4635515 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4837305 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29505 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 230189 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 259694 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 77015 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1171648 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1248663 |
| 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 | 55132 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 36047 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 32243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1424317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 808210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 768661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 749499 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1424317 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 863342 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 804708 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 781742 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 86542 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 72012 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 456228 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4404772 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4861000 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 28282 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 238185 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 266467 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 497168 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 662323 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2912 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 89901 |
| IRS990/PrincipalOfficerNm | 0 | SHIRLEY EDWARDS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 1705644 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1705644 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOSTER GRANDPARENT / SENIOR COMPANION PROGRAMS - VOLUNTEER SERVICE OPPORTUNITIES FOR LOW INCOME PERSONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 725295 |
| 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 | 554494 |
| 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 | 2774567 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10451578 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -852 |
| IRS990/PYOtherExpensesAmt | 0 | 5646367 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1563726 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -116868 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6484953 |
| IRS990/PYTotalExpensesAmt | 0 | 12131320 |
| IRS990/PYTotalRevenueAmt | 0 | 12014452 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 201789 |
| 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/BOYAmt | 0 | 200268 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 200268 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 6,298,321 FORGIVENESS OF DEBT INCOME 0 WALNUT STREET SCHOOL APTS. 236,967 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10857562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10451578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11503736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10268856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8763648 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 51845380 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 268 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 237402 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 236967 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 474637 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1705644 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1563726 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1593728 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1650167 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1727667 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8240932 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 51845380 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10857562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10451578 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11503736 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10268856 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8763648 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 51845380 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 60560949 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1440900 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1440900 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1440900 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12361416 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 200000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 200000 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 72012 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTES PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1440900 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12563206 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 200000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 12361417 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 72012 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12563206 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 14004106 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 13802316 |
| 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 706,562 0 0 STIPENDS 458,797 0 0 CHILD & PARENT SERVICES 142,858 0 0 INSURANCE 33,454 0 0 COMMUNICATIONS 11,190 11,562 0 EQUIPMENT 21,261 0 0 UNIFORMS 3,615 0 0 RECOGNITION 1,955 0 0 TOTAL 1,379,692 11,562 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| 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 | 463403 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 428156 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4967922 |
| IRS990/TotalAssetsEOYAmt | 0 | 5304364 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4967922 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5304364 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 10857562 |
| IRS990/TotalEmployeeCnt | 0 | 249 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 727419 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 11633998 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 12361417 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 332407 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 467059 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 332407 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 467059 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4635515 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4837305 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 2774567 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 11633998 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1705644 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1705644 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 12563206 |
| IRS990/TotalVolunteersCnt | 0 | 1560 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4967922 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5304364 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 114 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 289026 |
| IRS990/TravelGrp/TotalAmt | 0 | 289140 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4172112 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 4409149 |
| 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 | 21 |
| IRS990/VotingMembersIndependentCnt | 0 | 21 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WAGESNC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2019-02-21 |
| 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 | 9E2299DAD0E5205E0732F824D463A1234563C913 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A42C26642B30DEA5EEDB66B8A5D96D2C93C1F442 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.172.21.158 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:57:35 |
| 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 | 2019-02-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN P MITCHELL |
| ReturnHeader/ReturnTs | 0 | 2019-02-21T11:57:35-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.