Civic Intelligence

Wayne County Protective Agency Inc.

990 • Fiscal year 2017 • EIN 58-2198156

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 04, 2017

Organization ProfileWWW.FAIRHAVENJESUP.ORG
PO Box 1153Jesup, GA 31598

(912) 588-9999

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.09x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

24th percentile

-4.8%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.6%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$346,658

Down $17,369 (-4.8%) from 2016

Net Assets

Down

$314,413

Down $14,947 (-4.5%) from 2016

Liabilities

Down

$32,245

Down $2,422 (-7.0%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin33rd percentile

Revenue

Up

$723,662

Up $11,483 (+1.6%) from 2016

Expenses

Up

$738,609

Up $4,044 (+0.6%) from 2016

Net Income

Up

-$14,947

Up $7,439 (+33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0Assets 2011: $309,931Liabilities 2011: $4,671Net Assets 2011: $305,2602011Assets 2012: $289,137Liabilities 2012: $7,603Net Assets 2012: $281,5342012Assets 2013: $304,988Liabilities 2013: $14,857Net Assets 2013: $290,1312013Assets 2014: $318,583Liabilities 2014: $22,262Net Assets 2014: $296,3212014Assets 2015: $377,834Liabilities 2015: $26,088Net Assets 2015: $351,7462015Assets 2016: $364,027Liabilities 2016: $34,667Net Assets 2016: $329,3602016Assets 2017: $346,658Liabilities 2017: $32,245Net Assets 2017: $314,4132017Assets 2018: $243,508Liabilities 2018: $38,929Net Assets 2018: $204,5792018Assets 2019: $262,154Liabilities 2019: $6,731Net Assets 2019: $255,4232019Assets 2020: $393,380Liabilities 2020: $150,266Net Assets 2020: $243,1142020Assets 2022: $375,159Liabilities 2022: $28,601Net Assets 2022: $346,5582022Assets 2023: $459,402Liabilities 2023: $48,997Net Assets 2023: $410,4052023Assets 2024: $450,695Liabilities 2024: $91,644Net Assets 2024: $359,0512024Assets 2025: $558,992Liabilities 2025: $44,196Net Assets 2025: $514,7962025

Highlighted filing

2017

Assets$346,658
Liabilities$32,245
Net Assets$314,413
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $409,809Expenses 2011: $349,790Net Income 2011: $60,0192011Revenue 2012: $428,321Expenses 2012: $452,047Net Income 2012: -$23,7262012Revenue 2013: $484,071Expenses 2013: $475,474Net Income 2013: $8,5972013Revenue 2014: $598,348Expenses 2014: $592,160Net Income 2014: $6,1882014Revenue 2015: $688,708Expenses 2015: $633,283Net Income 2015: $55,4252015Revenue 2016: $712,179Expenses 2016: $734,565Net Income 2016: -$22,3862016Revenue 2017: $723,662Expenses 2017: $738,609Net Income 2017: -$14,9472017Revenue 2018: $798,282Expenses 2018: $908,115Net Income 2018: -$109,8332018Revenue 2019: $1,125,847Expenses 2019: $1,075,003Net Income 2019: $50,8442019Revenue 2020: $1,037,185Expenses 2020: $1,051,036Net Income 2020: -$13,8512020Revenue 2022: $1,013,098Expenses 2022: $1,082,103Net Income 2022: -$69,0052022Revenue 2023: $1,135,293Expenses 2023: $1,167,954Net Income 2023: -$32,6612023Revenue 2024: $1,200,228Expenses 2024: $1,241,313Net Income 2024: -$41,0852024Revenue 2025: $1,307,186Expenses 2025: $1,151,439Net Income 2025: $155,7472025

Highlighted filing

2017

Revenue$723,662
Expenses$738,609
Net Income-$14,947
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 4, 2017
Return Version
2016v3.0
Gross Receipts
$730,673
Mission and Program Overview

Mission

The wcpa is an emergency shelter for victims of domestic violence and their minor children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$203,909$187,369▼ $16,540
Cash and Non-Interest-Bearing Accounts$157,811$159,289▲ $1,478
Prepaid Expenses and Deferred Charges$2,307--
Total Assets$364,027$346,658▼ $17,369
Liabilities
Other Liabilities$22,368$22,994▲ $626
Mortgage Notes Payable Secured by Investment Property$12,299$9,251▼ $3,048
Total Liabilities$34,667$32,245▼ $2,422
Net Assets / Fund Balance
Unrestricted Net Assets$329,360$314,413▼ $14,947
Total Net Assets Fund Balance$329,360$314,413▼ $14,947
Total Liabilities and Net Assets / Fund Balance$364,027$346,658▼ $17,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$133,719$82,331$216,050
Equipment$39,554$83,254$122,808
Leasehold Improvements$14,096$4,006$18,102
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Antonia HarrisChair
Sherry GibbsPast Chairma
Carol KeithDirector
Christine Spell-cutliffeDirector
Connie RiddleDirector
Dianna WineingerDirector
Freddy SwensonDirector
Jan HedigerDirector
Janet KeithDirector
Jeff ChandlerDirector
Jill BlizzardDirector
Lisa WilliamsDirector
Lou WolfeDirector
Nicholas EllisDirector
Perry MorganDirector
Phelisha WilliamsDirector
Renee HuttoDirector
Stephanie WynnDirector
Tabitha BeaverDirector
Celia BoykinSecretary
Kim RozierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$505,534
Program Service Revenue
$0
Investment Income
$342
Other Revenue
$217,786
All Other Contributions
$48,506
Change in Net Assets
$-14,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$737,716
Revenue Not Reported on Financial Statements
$-14,054
Other Revenue Adjustments
$-14,054
Total Revenue per Audited Statements
$737,716
Total Revenue per Form 990
$723,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$467,685
Other Expenses$270,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$434,886--$434,886
Payroll Taxes$32,799--$32,799
All Other Expenses$6,815$17,981-$24,796
Insurance$18,742--$18,742
Depreciation Depletion$2,146$14,393-$16,539
Other Expenses$13,948$23,248-$13,948
Fees for Services Legal-$12,000-$12,000
Fees for Services Accounting-$6,250-$6,250
Advertising$4,290--$4,290
Occupancy$4,200--$4,200
Office Expenses-$3,964-$3,964
Travel-$636-$636
Interest-$572-$572
Total Functional Expenses$659,565$79,044$0$738,609

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$753,496
Expenses per Audited Statements$738,609
Total Expenses per Form 990$738,609
Expenses Not Reported on Form 990$14,887
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,500
Fundraising Direct Expenses$7,011
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Promotional Mer$25,500$25,500$7,011$18,489
Total Events$25,500$25,500$7,011$18,489
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Withholding$21,531
Sales Tax Payable$1,463
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive director and is presented to the board.”

Form 990, Page 6, Part VI, Line 12C

“The constitution and by-laws of wayne county protection agency are consistently monitored and enforced bi-annually to ensure compliance of any conflict of interest. The board of directors shall have the power to remove from office any member of the board or the executive director for cause of conflict of interest. The executive director holds the decision to remove any staff person for cause of conflict.”

Form 990, Page 6, Part VI, Line 15A

“The agency determines the salary of the executive director by conducting an independent review that is approved by independant persons of the board. The group also uses comparable data provided by the georgia coalition against domestic violence and provides contemporaneous substantiation of the deliberation and decision.”

Form 990, Page 6, Part VI, Line 15B

“The agency determines the salary of the key persons by conducting an independent review that is approved by independant persons of the board. The group also uses comparable data and provides contemporaneous substantiation of the deliberation and decision.”

Form 990, Page 6, Part VI, Line 19

“Copies of governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wayne County Protective Agency Inc
EIN
58-2198156
Phone
9125889999
Address
PO BOX 1153, JESUP, GA 31598

Signing Officer

Name
Julia Burch
Title
Executive Director
Phone
9125889999
Signed
2017-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antonia Harris
Formed
1995
Legal Domicile
Ga
Voting Board Members
21
Independent Board Members
21
Employees
35
Volunteers
27

Preparer

Firm
Byrt Cpas LLC
Address
722 S MAIN ST, BAXLEY, GA 31513-0135
Preparer
Karen T Wheeler CPA
Phone
9123679888
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Difference between cash and accrual methods -14,054”

Schedule D, Page 4, Part XII, Line 2D

“Difference between cash & accrual methods 14,887”

Raw XML AppendixShowing 400 of 475 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0457028
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0730673
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018742
IRS990/InsuranceGrp/TotalAmt018742
IRS990/InterestGrp/ManagementAndGeneralAmt0572
IRS990/InterestGrp/TotalAmt0572
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0342
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0342
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0169591
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0203909
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0187369
IRS990/LandBldgEquipCostOrOtherBssAmt0356960
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WAYNE COUNTY PROTECTION AGENCY (FAIR HAVEN) IS AN EMERGENCY SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR MINOR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012299
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09251
IRS990/NetAssetsOrFundBalancesBOYAmt0329360
IRS990/NetAssetsOrFundBalancesEOYAmt0314413
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018489
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04200
IRS990/OccupancyGrp/TotalAmt04200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03964
IRS990/OfficeExpensesGrp/TotalAmt03964
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1THRIFT STORE EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023248
IRS990/OtherExpensesGrp/ProgramServicesAmt091818
IRS990/OtherExpensesGrp/ProgramServicesAmt149921
IRS990/OtherExpensesGrp/ProgramServicesAmt213948
IRS990/OtherExpensesGrp/TotalAmt091818
IRS990/OtherExpensesGrp/TotalAmt149921
IRS990/OtherExpensesGrp/TotalAmt223248
IRS990/OtherExpensesGrp/TotalAmt313948
IRS990/OtherLiabilitiesGrp/BOYAmt022368
IRS990/OtherLiabilitiesGrp/EOYAmt022994
IRS990/OtherRevenueMiscGrp/Desc0THRIFT STORE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0199297
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0199297
IRS990/OtherRevenueTotalAmt0199297
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0434886
IRS990/OtherSalariesAndWagesGrp/TotalAmt0434886
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt032799
IRS990/PayrollTaxesGrp/TotalAmt032799
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02307
IRS990/PrincipalOfficerNm0ANTONIA HARRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0524161
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0403
IRS990/PYOtherExpensesAmt0294640
IRS990/PYOtherRevenueAmt0187615
IRS990/PYRevenuesLessExpensesAmt0-22386
IRS990/PYSalariesCompEmpBnftPaidAmt0439925
IRS990/PYTotalExpensesAmt0734565
IRS990/PYTotalRevenueAmt0712179
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14947
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0723662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0505534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0524161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0547806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0481950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0398065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02457516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01165
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0225139
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt02457516
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0505534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0524161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0547806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0481950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0398065
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02457516
IRS990ScheduleA/TotalSupportAmt02458681
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0133719
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082331
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0216050
IRS990ScheduleD/EquipmentGrp/BookValueAmt039554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083254
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122808
IRS990ScheduleD/ExpensesNotReportedAmt014887
IRS990ScheduleD/ExpensesSubtotalAmt0738609
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014096
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04006
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018102
IRS990ScheduleD/OtherExpensesIncludedAmt014887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-14054
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-14054
IRS990ScheduleD/RevenueSubtotalAmt0737716
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIFFERENCE BETWEEN CASH AND ACCRUAL METHODS -14,054
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIFFERENCE BETWEEN CASH & ACCRUAL METHODS 14,887
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187369
IRS990ScheduleD/TotalExpensesPerForm990Amt0738609
IRS990ScheduleD/TotalLiabilityAmt022994
IRS990ScheduleD/TotalRevenuePerForm990Amt0723662
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0737716
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0753496
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07011
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PROMOTIONAL MER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018489
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07011
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07011
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND IS PRESENTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONSTITUTION AND BY-LAWS OF WAYNE COUNTY PROTECTION AGENCY ARE CONSISTENTLY MONITORED AND ENFORCED BI-ANNUALLY TO ENSURE COMPLIANCE OF ANY CONFLICT OF INTEREST. THE BOARD OF DIRECTORS SHALL HAVE THE POWER TO REMOVE FROM OFFICE ANY MEMBER OF THE BOARD OR THE EXECUTIVE DIRECTOR FOR CAUSE OF CONFLICT OF INTEREST. THE EXECUTIVE DIRECTOR HOLDS THE DECISION TO REMOVE ANY STAFF PERSON FOR CAUSE OF CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AGENCY DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR BY CONDUCTING AN INDEPENDENT REVIEW THAT IS APPROVED BY INDEPENDANT PERSONS OF THE BOARD. THE GROUP ALSO USES COMPARABLE DATA PROVIDED BY THE GEORGIA COALITION AGAINST DOMESTIC VIOLENCE AND PROVIDES CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AGENCY DETERMINES THE SALARY OF THE KEY PERSONS BY CONDUCTING AN INDEPENDENT REVIEW THAT IS APPROVED BY INDEPENDANT PERSONS OF THE BOARD. THE GROUP ALSO USES COMPARABLE DATA AND PROVIDES CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,658
Liabilities
$32,245
Net assets
$314,413
Revenue
$723,662
Expenses
$738,609
Net income
-$14,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.51$1.31$1.15$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.09$0.36$1.20$1.24$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.41$1.14$1.17$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$1.01$1.08$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.15$0.24$1.04$1.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.26$1.13$1.08$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$0.80$0.91$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.31$0.72$0.74$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$0.71$0.73$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$0.69$0.63$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.60$0.59$0.01
2013Summary only. Only limited summary data is available for this year.$0.30$0.01$0.29$0.48$0.48$0.01
2012Summary only. Only limited summary data is available for this year.$0.29$0.01$0.28$0.43$0.45$0.02
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.41$0.35$0.06