Civic Intelligence

W O L Inc.

990 • Fiscal year 2017 • EIN 58-2388475

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.CHCENTER.COM
506 East Hawthorne StreetDalton, GA 30721

(706) 275-9258

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

1.25x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

40th percentile

0.3%

Higher net margin than 40% 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

35th percentile

-1.4%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$731,271

Down $10,244 (-1.4%) from 2016

Net Assets

Up

$64,396

Up $1,627 (+2.6%) from 2016

Liabilities

Down

$666,875

Down $11,871 (-1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin40th percentile

Revenue

Up

$532,371

Up $86,219 (+19%) from 2016

Expenses

Up

$530,744

Up $58,291 (+12%) from 2016

Net Income

Up

$1,627

Up $27,928 (+106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.0M$500K$0-$500KAssets 2011: $97,140Liabilities 2011: $19,218Net Assets 2011: $77,9222011Assets 2012: $840,757Liabilities 2012: $720,593Net Assets 2012: $120,1642012Assets 2013: $815,050Liabilities 2013: $702,762Net Assets 2013: $112,2882013Assets 2014: $821,579Liabilities 2014: $694,524Net Assets 2014: $127,0552014Assets 2015: $785,858Liabilities 2015: $698,757Net Assets 2015: $87,1012015Assets 2016: $741,515Liabilities 2016: $678,746Net Assets 2016: $62,7692016Assets 2017: $731,271Liabilities 2017: $666,875Net Assets 2017: $64,3962017Assets 2018: $771,617Liabilities 2018: $648,908Net Assets 2018: $122,7092018Assets 2019: $758,338Liabilities 2019: $649,397Net Assets 2019: $108,9412019Assets 2020: $688,332Liabilities 2020: $641,885Net Assets 2020: $46,4472020Assets 2021: $672,651Liabilities 2021: $629,787Net Assets 2021: $42,8642021Assets 2022: $667,016Liabilities 2022: $623,513Net Assets 2022: $43,5032022Assets 2023: $598,932Liabilities 2023: $605,745Net Assets 2023: -$6,8132023Assets 2024: $636,471Liabilities 2024: $561,143Net Assets 2024: $75,3282024

Highlighted filing

2017

Assets$731,271
Liabilities$666,875
Net Assets$64,396
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $355,5182011Expenses 2012: $374,1502012Expenses 2013: $398,4752013Revenue 2014: $466,080Expenses 2014: $445,809Net Income 2014: $20,2712014Revenue 2015: $429,548Expenses 2015: $469,506Net Income 2015: -$39,9582015Revenue 2016: $446,152Expenses 2016: $472,453Net Income 2016: -$26,3012016Revenue 2017: $532,371Expenses 2017: $530,744Net Income 2017: $1,6272017Revenue 2018: $587,992Expenses 2018: $529,678Net Income 2018: $58,3142018Revenue 2019: $618,463Expenses 2019: $632,230Net Income 2019: -$13,7672019Revenue 2020: $564,691Expenses 2020: $627,185Net Income 2020: -$62,4942020Revenue 2021: $619,622Expenses 2021: $623,205Net Income 2021: -$3,5832021Revenue 2022: $703,659Expenses 2022: $703,021Net Income 2022: $6382022Revenue 2023: $722,260Expenses 2023: $772,576Net Income 2023: -$50,3162023Revenue 2024: $889,550Expenses 2024: $807,409Net Income 2024: $82,1412024

Highlighted filing

2017

Revenue$532,371
Expenses$530,744
Net Income$1,627
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$532,371
Mission and Program Overview

Mission

Treatment of recovering addicts and alcoholics

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$706,656$680,820▼ $25,836
Cash and Non-Interest-Bearing Accounts$20,470$27,858▲ $7,388
Savings and Temporary Cash Investments$5,814$7,898▲ $2,084
Accounts Receivable$3,493$7,722▲ $4,229
Prepaid Expenses and Deferred Charges$1,882$3,773▲ $1,891
Total Assets$741,515$731,271▼ $10,244
Other Assets Total$3,200$3,200→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$648,228$635,878▼ $12,350
Accounts Payable and Accrued Expenses$30,518$30,997▲ $479
Total Liabilities$678,746$666,875▼ $11,871
Net Assets / Fund Balance
Unrestricted Net Assets$62,769$64,396▲ $1,627
Total Net Assets Fund Balance$62,769$64,396▲ $1,627
Total Liabilities and Net Assets / Fund Balance$741,515$731,271▼ $10,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$533,186$100,141$633,327
Other Land Buildings$60,390$93,401$153,791
Land$70,000-$70,000
Equipment$13,119$13,980$27,099
Leasehold Improvements$4,125$926$5,051
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kristi QueenPresident
Beth MorrisonDirector
Gregg EllisDirector
Michael WatkinsDirector
Mike SteinDirector
Rodney WeaverDirector
Terry MillerDirector
Beverly GibsonSecretary
Christopher ParksVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$149,864
Program Service Revenue
$339,495
Investment Income
$7
Other Revenue
$43,005
All Other Contributions
$149,864
Change in Net Assets
$1,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$532,371
Total Revenue per Audited Statements
$532,371
Total Revenue per Form 990
$532,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,382
Salaries, Compensation, and Employee Benefits$175,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,566--$114,566
All Other Expenses$82,846$8,405-$91,251
Occupancy$61,353$4,184-$65,537
Interest$35,344$1,894-$37,238
Current Officers, Directors, Trustees, and Key Employees$36,000--$36,000
Depreciation Depletion$27,363--$27,363
Other Expenses$18,574--$18,574
Other Employee Benefits$13,381--$13,381
Fees for Services Accounting-$11,830-$11,830
Payroll Taxes$11,415--$11,415
Conferences and Meetings$3,109--$3,109
Travel$1,502--$1,502
Total Functional Expenses$504,431$26,313$0$530,744

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$530,744
Total Expenses per Audited Statements$530,744
Total Expenses per Form 990$530,744
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The center's contract accountant reviews the tax return, prepared by an independent cpa, with the director and president prior to filing the return. The return is presented to the full board at the next meeting after filing.”

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

“Board members are asked to list conflicts of interests at the time they agree to serve. The document is reviewed and updated by the member on a annual basis thereafter.”

Form 990, Page 6, Part VI, Line 19

“Financial statements and tax returns are retained in paper form in the main office and are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wol Inc
EIN
58-2388475
Phone
7062759258
Address
506 EAST HAWTHORNE STREET, DALTON, GA 30721
Doing Business As
Carter Hope Center

Signing Officer

Name
Charles Smith
Title
Agency Director
Phone
7062759258
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Queen
Formed
1998
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
8

Preparer

Firm
Morehouse Group
Address
507 S THORNTON AVE, DALTON, GA 30720-8286
Preparer
Karen Clement
Phone
7062782713
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Medical expenses - patien 17,899 0 0 drug screen expense 16,116 0 0 liability insurance 14,215 0 0 cogs 7,944 0 0 janitorial supplies 6,172 0 0 telephone - beeper 6,063 0 0 equipment purchase 3,945 0 0 office supplies expense 0 3,299 0 wellness program expense 3,076 0 0 bank charges 2,995 0 0 printing expense 0 1,499 0 housing supplies 1,148 0 0 awards and recognition 0 1,136 0 workers comp insurance 1,044 0 0 advertising & promotions 0 1,033 0 postage and shipping expe 0 835 0 licenses and permits 565 0 0 grant writing & studies 542 0 0 fidelity bond/comm crime 370 0 0 professional fees - other 250 0 0 equipment maintenance & r 247 0 0 membership fees 0 245 0 association dues 195 0 0 publications 0 180 0 property tax 0 178 0 contributions 60 0 0 total 82,846 8,405 0”

Form 990, Part XI, Line 9

“Rounding 0 prior year financial audit - professional fees 0 rounding 0”

Raw XML AppendixShowing 400 of 426 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/PYRevenuesLessExpensesAmt0-26301
IRS990/PYSalariesCompEmpBnftPaidAmt0163214
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0339495
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0149864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0139743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0158553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0604592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0339502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0270744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0282751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0278528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01242666
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt043005
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt035665
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09807
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt036876
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt038091
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0163444
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0532371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0446152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0439666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0475172
IRS990ScheduleA/Total509Grp/TotalAmt02010702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0532371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0446152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0439666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0475172
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02010702
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0533186
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100141
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0633327
IRS990ScheduleD/EquipmentGrp/BookValueAmt013119
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027099
IRS990ScheduleD/ExpensesSubtotalAmt0530744
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04125
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0926
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05051
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060390
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093401
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0153791
IRS990ScheduleD/RevenueSubtotalAmt0532371
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0680820
IRS990ScheduleD/TotalExpensesPerForm990Amt0530744
IRS990ScheduleD/TotalRevenuePerForm990Amt0532371
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0532371
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0530744
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CENTER'S CONTRACT ACCOUNTANT REVIEWS THE TAX RETURN, PREPARED BY AN INDEPENDENT CPA, WITH THE DIRECTOR AND PRESIDENT PRIOR TO FILING THE RETURN. THE RETURN IS PRESENTED TO THE FULL BOARD AT THE NEXT MEETING AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED TO LIST CONFLICTS OF INTERESTS AT THE TIME THEY AGREE TO SERVE. THE DOCUMENT IS REVIEWED AND UPDATED BY THE MEMBER ON A ANNUAL BASIS THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS AND TAX RETURNS ARE RETAINED IN PAPER FORM IN THE MAIN OFFICE AND ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEDICAL EXPENSES - PATIEN 17,899 0 0 DRUG SCREEN EXPENSE 16,116 0 0 LIABILITY INSURANCE 14,215 0 0 COGS 7,944 0 0 JANITORIAL SUPPLIES 6,172 0 0 TELEPHONE - BEEPER 6,063 0 0 EQUIPMENT PURCHASE 3,945 0 0 OFFICE SUPPLIES EXPENSE 0 3,299 0 WELLNESS PROGRAM EXPENSE 3,076 0 0 BANK CHARGES 2,995 0 0 PRINTING EXPENSE 0 1,499 0 HOUSING SUPPLIES 1,148 0 0 AWARDS AND RECOGNITION 0 1,136 0 WORKERS COMP INSURANCE 1,044 0 0 ADVERTISING & PROMOTIONS 0 1,033 0 POSTAGE AND SHIPPING EXPE 0 835 0 LICENSES AND PERMITS 565 0 0 GRANT WRITING & STUDIES 542 0 0 FIDELITY BOND/COMM CRIME 370 0 0 PROFESSIONAL FEES - OTHER 250 0 0 EQUIPMENT MAINTENANCE & R 247 0 0 MEMBERSHIP FEES 0 245 0 ASSOCIATION DUES 195 0 0 PUBLICATIONS 0 180 0 PROPERTY TAX 0 178 0 CONTRIBUTIONS 60 0 0 TOTAL 82,846 8,405 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 0 PRIOR YEAR FINANCIAL AUDIT - PROFESSIONAL FEES 0 ROUNDING 0
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0741515
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0149864
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026313
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0504431
IRS990/TotalFunctionalExpensesGrp/TotalAmt0530744
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0678746
IRS990/TotalLiabilitiesEOYAmt0666875
IRS990/TotalLiabilitiesGrp/BOYAmt0678746
IRS990/TotalLiabilitiesGrp/EOYAmt0666875
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062769
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064396
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01678
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01678
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IRS990/TotalProgramServiceRevenueAmt0339495
IRS990/TotalRevenueGrp/ExclusionAmt043005
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0532371
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0741515
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0731271
IRS990/TravelGrp/ProgramServicesAmt01502
IRS990/TravelGrp/TotalAmt01502
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt062769
IRS990/UnrestrictedNetAssetsGrp/EOYAmt064396
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0USES CENTER ADDRESS
IRS990/USAddress/CityNm0DALTON
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030721
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CHCENTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AGENCY DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07062759258
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOL INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA CARTER HOPE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WOLI
ReturnHeader/Filer/EIN0582388475

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$731,271
Liabilities
$666,875
Net assets
$64,396
Revenue
$532,371
Expenses
$530,744
Net income
$1,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$5.61$0.75$8.90$8.07$0.82
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$6.06$0.07$7.22$7.73$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$6.24$0.44$7.04$7.03$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$6.30$0.43$6.20$6.23$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$6.42$0.46$5.65$6.27$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.58$6.49$1.09$6.18$6.32$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$6.49$1.23$5.88$5.30$0.58
2017Detailed filing. Detailed filing data is available for this year.$7.31$6.67$0.64$5.32$5.31$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$6.79$0.63$4.46$4.72$0.26
2015Summary only. Only limited summary data is available for this year.$7.86$6.99$0.87$4.30$4.70$0.40
2014Detailed filing. Detailed filing data is available for this year.$8.22$6.95$1.27$4.66$4.46$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$7.03$1.12$3.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$7.21$1.20$3.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.19$0.78$3.56