Civic Intelligence

Wolfe & Jackson Group Home Inc.

990EZ • Fiscal year 2014 • EIN 80-0526644

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization Profile
PO Box 12002Winston Salem, NC 27117

(336) 749-7660

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE L • <$500k nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE L • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-97%

Higher net margin than 7% of similar nonprofits.

2014 filings • NTEE L • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$9,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2014 filings • NTEE L • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-4.1%

Faster asset growth than 40% of similar nonprofits.

2014 filings • NTEE L • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

38%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • NTEE L • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$123,805

Down $5,295 (-4.1%) from 2013

Net Assets

$123,805

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $15,000 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin7th percentile

Revenue

Up

$41,370

Up $11,370 (+38%) from 2013

Expenses

Up

$81,621

Up $23,847 (+41%) from 2013

Net Income

Down

-$40,251

Down $12,477 (-45%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$150K$100K$50K$0Assets 2013: $129,100Liabilities 2013: $15,0002013Assets 2014: $123,805Liabilities 2014: $0Net Assets 2014: $123,8052014Assets 2015: $113,829Liabilities 2015: $0Net Assets 2015: $113,8292015Assets 2016: $113,829Liabilities 2016: $0Net Assets 2016: $113,8292016Assets 2017: $113,829Liabilities 2017: $0Net Assets 2017: $113,8292017Assets 2018: $113,829Liabilities 2018: $0Net Assets 2018: $113,8292018Assets 2019: $117,539Liabilities 2019: $0Net Assets 2019: $117,5392019Assets 2020: $96,251Liabilities 2020: $0Net Assets 2020: $96,2512020Assets 2021: $94,628Liabilities 2021: $0Net Assets 2021: $94,6282021Assets 2022: $81,844Liabilities 2022: $0Net Assets 2022: $81,8442022Assets 2023: $86,323Liabilities 2023: $0Net Assets 2023: $86,3232023

Highlighted filing

2014

Assets$123,805
Liabilities$0
Net Assets$123,805
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2013: $30,000Expenses 2013: $57,774Net Income 2013: -$27,7742013Revenue 2014: $41,370Expenses 2014: $81,621Net Income 2014: -$40,2512014Revenue 2015: $33,040Expenses 2015: $88,202Net Income 2015: -$55,1622015Revenue 2016: $44,000Expenses 2016: $67,192Net Income 2016: -$23,1922016Revenue 2017: $34,042Expenses 2017: $44,576Net Income 2017: -$10,5342017Revenue 2018: $49,813Expenses 2018: $63,214Net Income 2018: -$13,4012018Revenue 2019: $41,515Expenses 2019: $86,913Net Income 2019: -$45,3982019Revenue 2020: $57,186Expenses 2020: $78,474Net Income 2020: -$21,2882020Revenue 2021: $81,672Expenses 2021: $130,295Net Income 2021: -$48,6232021Revenue 2022: $107,593Expenses 2022: $129,913Net Income 2022: -$22,3202022Revenue 2023: $101,993Expenses 2023: $98,164Net Income 2023: $3,8292023

Highlighted filing

2014

Revenue$41,370
Expenses$81,621
Net Income-$40,251
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$41,370
Mission and Program Overview

Mission

Provide high quality long term care

Program Services

DescriptionGrantsExpenses
TO PROVIDE HIGH QUALITY LONG TERM CARE FOR INDIVIDUALS WHO LIVE IN OUR FACILITIES THAT HAVE PHYSICAL OR MENTAL DISABILITIES AND HANDICAPS AND ARE UNABLE TO LIVE INDEPENDTLY--
REMODEL GROUPS HOME TO MAKE MORE HANDICAPS ACCESSABLE--
PAPERWORK AND INTERVIEW OF NEW CONSUMER FOR 2014--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACEY R WALLACEManager Employee SupervisorFT$9,500-$9,500
ZELMA JACKSON-WOLFEExecutive DirectorFT$0--
DANIEL L WOLFEAssistance DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Wolfe & Jackson Group Home Inc
EIN
80-0526644
Address
PO BOX 12002, Winston Salem, NC 27117

Signing Officer

Name
Zelma Jackson-wolfe
Title
Executive Director
Phone
3367228354
Signed
2015-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Terrelonge Enterprise
Address
PO BOX 13711, Greensboro, NC 27415
Preparer
Mary Ann Adams
Phone
3362351912
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 9,585PROFESSIONAL LIABILITY INSURANCE 2,593PERSONAL CONCEPTS - HR DOCUMENTATIO 340EMPLOYMENT VERFICATION 113EDUCATION 144AUTOMOBIBLE INSURANCE 382REPAIRS 5,270BUSINESS LOAN REPAYMENT 15,000”

Other changes in net assets or fund balances Part I line 20

“Description AmountINCREASE IN BUILD HANICAPS ACCES & 11,826DECREASE IN BUSINESS LOAN 15,000INCREASE IN CASH, SAVING, AND INVES 4,290INCREASE IN SALARIES, OTHER COMPENA 18,840”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearBUSINESS LOAN 15,000 0”

Raw XML Appendix119 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0TRACEY R WALLACE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0MANAGER, EMPLOYEE SUPERVISOR
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ZELMA JACKSON-WOLFE
IRS990EZ/BooksInCareOfDetail/PhoneNum03367497660
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 12002
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Winston Salem
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07290
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-40251
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07330
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0129100
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0123805
IRS990EZ/GrossReceiptsAmt041370
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0126100
IRS990EZ/LandAndBuildingsGrp/EOYAmt0116515
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114100
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0123805
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114100
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123805
IRS990EZ/OccupancyRentUtltsAndMaintAmt022024
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt29500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ZELMA JACKSON-WOLFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL L WOLFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACEY R WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANCE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MANAGER EMPLOYEE SUPERVISOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt049956
IRS990EZ/OtherExpensesTotalAmt033427
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HIGH QUALITY LONG TERM CARE
IRS990EZ/ProgramServiceRevenueAmt041370
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HIGH QUALITY LONG TERM CARE FOR INDIVIDUALS WHO LIVE IN OUR FACILITIES THAT HAVE PHYSICAL OR MENTAL DISABILITIES AND HANDICAPS AND ARE UNABLE TO LIVE INDEPENDTLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1REMODEL GROUPS HOME TO MAKE MORE HANDICAPS ACCESSABLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PAPERWORK AND INTERVIEW OF NEW CONSUMER FOR 2014
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018840
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081621
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt041370
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 9,585PROFESSIONAL LIABILITY INSURANCE 2,593PERSONAL CONCEPTS - HR DOCUMENTATIO 340EMPLOYMENT VERFICATION 113EDUCATION 144AUTOMOBIBLE INSURANCE 382REPAIRS 5,270BUSINESS LOAN REPAYMENT 15,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountINCREASE IN BUILD HANICAPS ACCES & 11,826DECREASE IN BUSINESS LOAN 15,000INCREASE IN CASH, SAVING, AND INVES 4,290INCREASE IN SALARIES, OTHER COMPENA 18,840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearBUSINESS LOAN 15,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZELMA JACKSON-WOLFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03367228354
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOLFE & JACKSON GROUP HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0WOLF
ReturnHeader/Filer/EIN0800526644
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12002
ReturnHeader/Filer/USAddress/CityNm0Winston Salem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300847540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRELONGE ENTERPRISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 13711
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greensboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027415
ReturnHeader/PreparerPersonGrp/PhoneNum03362351912
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN ADAMS
ReturnHeader/ReturnTs02015-05-18T10:01:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,805
Liabilities
$0
Net assets
$123,805
Revenue
$41,370
Expenses
$81,621
Net income
-$40,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.02$0.98$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.08$1.30$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.82$1.30$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.57$0.78$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.42$0.87$0.45
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.50$0.63$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.34$0.45$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.44$0.67$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.33$0.88$0.55
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.41$0.82$0.40
2013Summary only. Only limited summary data is available for this year.$1.29$0.15$0.30$0.58$0.28