Civic Intelligence

Wolfe & Jackson Group Home Inc.

990EZ • Fiscal year 2015 • EIN 80-0526644

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 17, 2016

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

29th percentile

0.00x

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

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.00x

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

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-167%

Higher net margin than 6% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-8.1%

Faster asset growth than 27% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$113,829

Down $9,976 (-8.1%) from 2014

Net Assets

Down

$113,829

Down $9,976 (-8.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin6th percentile

Revenue

Down

$33,040

Down $8,330 (-20%) from 2014

Expenses

Up

$88,202

Up $6,581 (+8.1%) from 2014

Net Income

Down

-$55,162

Down $14,911 (-37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2015

Assets$113,829
Liabilities$0
Net Assets$113,829
Open 2015 Filing

Operations Trend

Revenue Growth22nd 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

2015

Revenue$33,040
Expenses$88,202
Net Income-$55,162
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 17, 2016
Return Version
2015v2.1
Gross Receipts
$33,040
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 Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZELMA JACKSON-WOLFEExecutive DirectorFT$0--
DANIEL L WOLFEAssistance DirectorFT$0--
TRACEY R WALLACEManager Employee SupervisorFT$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
2016-04-17
Discuss with paid preparer
No

Preparer

Firm
Terrelonge Enterprise Tax Service
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 9,976PROFESSIONAL LIABILITY INSURANCE 3,850HOMEOWNER INSURANCE 1,227EDUCATION 500AUTOMOBILE INSURANCE 1,225REPAIRS 819TAX AND BUSINESS LICENSE 5,921”

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

“Description AmountDECREASE IN CLIENT 45,186”

Raw XML Appendix117 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/BOYAmt07290
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07290
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-55162
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123805
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113829
IRS990EZ/GrossReceiptsAmt033040
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0116515
IRS990EZ/LandAndBuildingsGrp/EOYAmt0106539
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123805
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113829
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123805
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0113829
IRS990EZ/OccupancyRentUtltsAndMaintAmt032184
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/OtherChangesInNetAssetsAmt045186
IRS990EZ/OtherExpensesTotalAmt023518
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HIGH QUALITY LONG TERM CARE
IRS990EZ/ProgramServiceRevenueAmt033040
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/SalariesOtherCompEmplBnftAmt023400
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088202
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt033040
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 9,976PROFESSIONAL LIABILITY INSURANCE 3,850HOMEOWNER INSURANCE 1,227EDUCATION 500AUTOMOBILE INSURANCE 1,225REPAIRS 819TAX AND BUSINESS LICENSE 5,921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDECREASE IN CLIENT 45,186
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ZELMA JACKSON-WOLFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03367228354
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-17
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 TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 13711
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greensboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027415
ReturnHeader/PreparerPersonGrp/PhoneNum03362351912
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN ADAMS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-17T23:39:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,829
Liabilities
$0
Net assets
$113,829
Revenue
$33,040
Expenses
$88,202
Net income
-$55,162
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