Civic Intelligence

Wayne Action Group for Economic Solvency Inc.

990 • Fiscal year 2022 • EIN 56-6070824

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

601 Royall AveGoldsboro, NC 27534

(919) 580-1791

Siviq Scores

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

Liabilities / Assets

28th percentile

0.08x

Higher debt load relative to assets than 28% of similar nonprofits.

2022 filings • NTEE P • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

12th percentile

0.04x

Higher debt load relative to revenue than 12% of similar nonprofits.

2022 filings • NTEE P • $10M-$25M nonprofits • Source year 2022

Net Margin

55th percentile

6.9%

Higher net margin than 55% of similar nonprofits.

2022 filings • NTEE P • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

24th percentile

$131,240

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2022 filings • NTEE P • $10M-$25M nonprofits • Source year 2022

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2022 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

6.6%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$7,305,016

Up $1,141,623 (+19%) from 2021

Net Assets

Up

$6,706,307

Up $1,093,836 (+19%) from 2021

Liabilities

Up

$598,709

Up $47,787 (+8.7%) from 2021

Revenue

Up

$15,964,500

Up $992,726 (+6.6%) from 2021

Expenses

Up

$14,870,664

Up $667,789 (+4.7%) from 2021

Net Income

Up

$1,093,836

Up $324,937 (+42%) from 2021

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $6,518,976Liabilities 2010: $1,626,315Net Assets 2010: $4,892,6612010Assets 2011: $6,564,780Liabilities 2011: $1,678,971Net Assets 2011: $4,885,8092011Assets 2012: $5,757,540Liabilities 2012: $1,336,571Net Assets 2012: $4,420,9692012Assets 2013: $5,489,692Liabilities 2013: $659,013Net Assets 2013: $4,830,6792013Assets 2014: $5,383,105Liabilities 2014: $627,471Net Assets 2014: $4,755,6342014Assets 2015: $5,480,685Liabilities 2015: $388,955Net Assets 2015: $5,091,7302015Assets 2016: $5,145,206Liabilities 2016: $392,823Net Assets 2016: $4,752,3832016Assets 2017: $4,967,922Liabilities 2017: $332,407Net Assets 2017: $4,635,5152017Assets 2018: $5,304,364Liabilities 2018: $467,059Net Assets 2018: $4,837,3052018Assets 2019: $5,301,185Liabilities 2019: $498,897Net Assets 2019: $4,802,2882019Assets 2020: $5,196,906Liabilities 2020: $353,333Net Assets 2020: $4,843,5732020Assets 2021: $6,163,393Liabilities 2021: $550,922Net Assets 2021: $5,612,4712021Assets 2022: $7,305,016Liabilities 2022: $598,709Net Assets 2022: $6,706,3072022Assets 2023: $8,640,643Liabilities 2023: $799,332Net Assets 2023: $7,841,3112023Assets 2024: $9,026,315Liabilities 2024: $803,184Net Assets 2024: $8,223,1312024Assets 2025: $8,786,010Liabilities 2025: $922,424Net Assets 2025: $7,863,5862025

Highlighted filing

2022

Assets$7,305,016
Liabilities$598,709
Net Assets$6,706,307

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,918,6862010Expenses 2011: $13,393,9372011Expenses 2012: $12,117,5472012Expenses 2013: $10,940,7122013Revenue 2014: $10,491,177Expenses 2014: $10,566,222Net Income 2014: -$75,0452014Revenue 2015: $12,374,588Expenses 2015: $12,038,492Net Income 2015: $336,0962015Revenue 2016: $13,096,621Expenses 2016: $13,435,968Net Income 2016: -$339,3472016Revenue 2017: $12,014,452Expenses 2017: $12,131,320Net Income 2017: -$116,8682017Revenue 2018: $12,563,206Expenses 2018: $12,361,417Net Income 2018: $201,7892018Revenue 2019: $13,346,313Expenses 2019: $13,381,330Net Income 2019: -$35,0172019Revenue 2020: $12,998,058Expenses 2020: $12,956,773Net Income 2020: $41,2852020Revenue 2021: $14,971,774Expenses 2021: $14,202,875Net Income 2021: $768,8992021Revenue 2022: $15,964,500Expenses 2022: $14,870,664Net Income 2022: $1,093,8362022Revenue 2023: $16,504,192Expenses 2023: $15,369,188Net Income 2023: $1,135,0042023Revenue 2024: $17,671,559Expenses 2024: $17,281,301Net Income 2024: $390,2582024Revenue 2025: $17,802,925Expenses 2025: $17,962,279Net Income 2025: -$159,3542025

Highlighted filing

2022

Revenue$15,964,500
Expenses$14,870,664
Net Income$1,093,836
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$15,964,500
Mission and Program Overview

Mission

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.

The agency provided a wide variety of services that stabilized households; connected families to education, employment, and training opportunities; and improved the living conditions of low-income communities and seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,612,471$6,706,307▲ $1,093,836
Land, Buildings, and Equipment, Net$3,797,240$5,183,909▲ $1,386,669
Cash and Non-Interest-Bearing Accounts$1,118,181$1,354,272▲ $236,091
Pledges and Grants Receivable$984,941$652,114▼ $332,827
Savings and Temporary Cash Investments$201,533$0▼ $201,533
Accounts Receivable$45,469$97,997▲ $52,528
Inventories for Sale or Use$15,037$16,724▲ $1,687
Prepaid Expenses and Deferred Charges$992--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,163,393$7,305,016▲ $1,141,623
Liabilities
Accounts Payable and Accrued Expenses$525,031$546,079▲ $21,048
Deferred Revenue-$43,778-
Other Liabilities$25,891$0▼ $25,891
Mortgage Notes Payable Secured by Investment Property-$8,852-
Total Liabilities$550,922$598,709▲ $47,787
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,612,471$6,706,307▲ $1,093,836
Total Liabilities and Net Assets / Fund Balance$6,163,393$7,305,016▲ $1,141,623

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,757,383$1,930,846$5,688,229
Other Land Buildings$1,046,284$736,478$1,782,762
Equipment$118,642$239,503$358,145
Land$261,600-$261,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patricia BeierExecutive DirectorFT$131,240$131,240

Board Members and Trustees

NameTitle
Shirley EdwardsPresident
Comatha Johnson2nd Vice President
Donna PhillipsFirst Vice President
Adrian WorellBoard Member
Ashely LongBoard Member
Bevan FosterBoard Member
Bill BroadwayBoard Member
Brian KingBoard Member
Derrick CreechBoard Member
Edward CromartieBoard Member
Kenny TaltonBoard Member
Louise FaisonBoard Member
Michael JordanBoard Member
Nancy ReyesBoard Member
Nina WilliamsBoard Member
Nona Sherrod FullerBoard Member
Patricia PfeifferBoard Member
Tim HarrellBoard Member
Michelle EstradaSecretary
Don ChatmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,584,493
Program Service Revenue
$379,851
Investment Income
$156
Other Revenue
$0
All Other Contributions
$131,320
Change in Net Assets
$1,093,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,964,500
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$628,062
Total Revenue per Audited Statements
$16,592,562
Total Revenue per Form 990
$15,964,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,506,928
Other Expenses$6,359,825
Grants and Similar Amounts Paid$3,911
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,584,915$605,280-$6,190,195
Other Employee Benefits$1,936,077$163,816-$2,099,893
Office Expenses$1,598,007$42,560-$1,640,567
Occupancy$604,873$37,302-$642,175
Other Expenses$549,758$6-$549,764
All Other Expenses$385,230$42,506-$427,736
Depreciation Depletion$253,553$1,291-$254,844
Current Officers, Directors, Trustees, and Key Employees$195,156$21,684-$216,840
Information Technology$164,716$18,518-$183,234
Insurance$92,171$16,675-$108,846
Advertising$98,993$976-$99,969
Grants to Domestic Individuals$3,911--$3,911
Travel$3,200--$3,200
Interest$700--$700
Total Functional Expenses$13,681,309$1,189,355$0$14,870,664

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,498,726
Expenses per Audited Statements$14,870,664
Total Expenses per Form 990$14,870,664
Expenses Not Reported on Form 990$628,062
Expenses Not Reported on Financial Statements$0
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
Business relationship with 35% controlled entity
No
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, Part VI, Section B, Line 11B

Organization's process to review form 990 - board of directors examine form 990 and approves it before it's electronically filed.

Form 990, Part VI, Section B, Line 12C

At the first meeting of the fiscal year, wages has an annual review of the conflicts of interest and they sign the conflict of interest policy. The board monitors monthly at board meetings if something were to arise.

Form 990, Part VI, Section B, Line 15A

The executive committee authorizes the compensation for the organization's ceo. On an annual basis the board evaluates the ceo's salary using comparative data to determine the appropriate salary.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, annual audited financial statements, and form 990 are made available to the public on guidestar.org. These items are also available upon request, in person, and/or by mail.

Filing and Contact Details

Filer

Filer Name
Wayne Action Group for Economic
EIN
56-6070824
Phone
9195801791
Address
601 ROYALL AVE, GOLDSBORO, NC 27534

Signing Officer

Name
Patricia Beier
Title
Executive Director
Phone
9195801791
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Beier
Formed
1966
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
256
Volunteers
250

Preparer

Firm
Mpcompany Llp
Address
4600 MARRIOTT DRIVE SUITE 300, RALEIGH, NC 27612
Preparer
Alex Lehmann
Phone
9198369200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt82ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt015453173
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03911
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03911
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015964500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018518
IRS990/InformationTechnologyGrp/ProgramServicesAmt0164716
IRS990/InformationTechnologyGrp/TotalAmt0183234
IRS990/InsuranceGrp/ManagementAndGeneralAmt016675
IRS990/InsuranceGrp/ProgramServicesAmt092171
IRS990/InsuranceGrp/TotalAmt0108846
IRS990/InterestGrp/ProgramServicesAmt0700
IRS990/InterestGrp/TotalAmt0700
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015037
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016724
IRS990/InvestmentIncomeGrp/ExclusionAmt0156
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0156
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0117
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02906827
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03797240
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05183909
IRS990/LandBldgEquipCostOrOtherBssAmt08090736
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WAGES 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08852
IRS990/NetAssetsOrFundBalancesBOYAmt05612471
IRS990/NetAssetsOrFundBalancesEOYAmt06706307
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt03911
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037302
IRS990/OccupancyGrp/ProgramServicesAmt0604873
IRS990/OccupancyGrp/TotalAmt0642175
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042560
IRS990/OfficeExpensesGrp/ProgramServicesAmt01598007
IRS990/OfficeExpensesGrp/TotalAmt01640567
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0163816
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01936077
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02099893
IRS990/OtherExpensesGrp/Desc0NUTRITION & FOOD
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc2CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc3CHILD & PARENT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0164337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt174404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26
IRS990/OtherExpensesGrp/ProgramServicesAmt0938442
IRS990/OtherExpensesGrp/ProgramServicesAmt1735182
IRS990/OtherExpensesGrp/ProgramServicesAmt2536425
IRS990/OtherExpensesGrp/ProgramServicesAmt3549758
IRS990/OtherExpensesGrp/TotalAmt0938442
IRS990/OtherExpensesGrp/TotalAmt1899519
IRS990/OtherExpensesGrp/TotalAmt2610829
IRS990/OtherExpensesGrp/TotalAmt3549764
IRS990/OtherLiabilitiesGrp/BOYAmt025891
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0605280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05584915
IRS990/OtherSalariesAndWagesGrp/TotalAmt06190195
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0984941
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0652114
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0992
IRS990/PrincipalOfficerNm0PATRICIA BEIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0379851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0379851
IRS990/ProgSrvcAccomActy2Grp/Desc0THE WAGES SENIOR COMPANION PROGRAM IS A GREAT OPPORTUNITY FOR RETIRED SENIORS. WAGES SENIOR COMPANIONS HELP OLDER ADULTS LIVE INDEPENDENTLY IN THEIR OWN HOMES AND PROVIDE RESPITE SERVICES TO ENABLE CAREGIVERS TO HAVE SOME MUCH-NEEDED TIME OFF. SENIOR COMPANIONS ASSIST WITH DAILY TASKS SUCH AS LIGHT MEAL PREPARATION, LIGHT HOUSEKEEPING, MONITORING MEDICATIONS, ETC.THE WAGES FOSTER GRANDPARENT PROGRAM IS A GREAT OPPORTUNITY FOR RETIRED SENIORS. THE FOSTER GRANDPARENTS SUPPORT THE FUTURE BY SERVING AS MENTORS, TUTORS, ROLE MODELS, AND FRIENDS TO SPECIAL NEEDS CHILDREN IN ELEMENTARY SCHOOLS, DAYCARES, AND HEAD START CENTERS. WHEN THE FOSTER GRANDPARENTS SHARE THEIR LOVE, TIME, AND EXPERIENCE, THEY HAVE THE POWER TO HELP A CHILD WHO NEEDS THEM.THE SENIOR COMPANION PROGRAM AND FOSTER GRANDPARENT PROGRAM SERVE WAYNE AND WILSON COUNTIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0576377
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03911
IRS990/ProgSrvcAccomActy3Grp/Desc0NUTRITION-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/ExpenseAmt01466730
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WEATHERIZATION FOR LOW INCOME PESONS, HEATING APPLIANCE REPAIR & REPLACEMENT PROGRAM; USDA, COMMUNITY BLOCK, GRANT, NC MORE AT FOUR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01904826
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013137344
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt06488022
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01834430
IRS990/PYRevenuesLessExpensesAmt0768899
IRS990/PYSalariesCompEmpBnftPaidAmt07714853
IRS990/PYTotalExpensesAmt014202875
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014971774
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01093836
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05612471
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06706307
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201533
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 1,705,644. 2018 AMOUNT: $ 1,823,726. 2019 AMOUNT: $ 1,653,593. 2020 AMOUNT: $ 1,834,430. 2021 AMOUNT: $ 379,851.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015584493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013137344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011348517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011522587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010857562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062450503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0426
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0582
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0379851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01834430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01653593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01823726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01705644
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07397244
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89410
IRS990ScheduleA/PublicSupportPY170Pct00.86970
IRS990ScheduleA/PublicSupportTotal170Amt062450503
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015584493

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.79$0.92$7.86$17.8$18.0$0.16
2024Detailed filing. Detailed filing data is available for this year.$9.03$0.80$8.22$17.7$17.3$0.39
2023Detailed filing. Detailed filing data is available for this year.$8.64$0.80$7.84$16.5$15.4$1.14
2022Detailed filing. Detailed filing data is available for this year.$7.31$0.60$6.71$16.0$14.9$1.09
2021Detailed filing. Detailed filing data is available for this year.$6.16$0.55$5.61$15.0$14.2$0.77
2020Detailed filing. Detailed filing data is available for this year.$5.20$0.35$4.84$13.0$13.0$0.04
2019Summary only. Only limited summary data is available for this year.$5.30$0.50$4.80$13.3$13.4$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.30$0.47$4.84$12.6$12.4$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.97$0.33$4.64$12.0$12.1$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.15$0.39$4.75$13.1$13.4$0.34
2015Detailed filing. Detailed filing data is available for this year.$5.48$0.39$5.09$12.4$12.0$0.34
2014Detailed filing. Detailed filing data is available for this year.$5.38$0.63$4.76$10.5$10.6$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.66$4.83$10.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$1.34$4.42$12.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$1.68$4.89$13.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$1.63$4.89$12.9