Civic Intelligence

Wolfe & Jackson Group Home Inc.

990EZ • Fiscal year 2022 • EIN 80-0526644

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

36th percentile

0.00x

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

2022 filings • NTEE L • <$500k nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.00x

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

2022 filings • NTEE L • <$500k nonprofits • Source year 2022

Net Margin

26th percentile

-21%

Higher net margin than 26% of similar nonprofits.

2022 filings • NTEE L • <$500k nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$12,650

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2022 filings • NTEE L • <$500k nonprofits • Source year 2022

Asset Growth

22nd percentile

-14%

Faster asset growth than 22% of similar nonprofits.

2022 filings • NTEE L • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

32%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • NTEE L • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$81,844

Down $12,784 (-14%) from 2021

Net Assets

Down

$81,844

Down $12,784 (-14%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin26th percentile

Revenue

Up

$107,593

Up $25,921 (+32%) from 2021

Expenses

Down

$129,913

Down $382 (-0.3%) from 2021

Net Income

Up

-$22,320

Up $26,303 (+54%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2022

Assets$81,844
Liabilities$0
Net Assets$81,844
Open 2022 Filing

Operations Trend

Revenue Growth77th 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

2022

Revenue$107,593
Expenses$129,913
Net Income-$22,320
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$107,593
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--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACEY R WOLFEManager Employee SupervisorFT$12,650-$12,650
TAHPENES S DRAKEEmployeeFT$12,650-$12,650
TATYANA S DRAKEEmployeeFT$12,650-$12,650
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 Wolfe
Title
Executive Director
Phone
3367497660
Signed
2023-05-15
Discuss with paid preparer
No

Preparer

Firm
Terrelong Enterprise Tax Service
Address
1105 EAST WENDOVER AVE SUITE D, Greensboro, NC 27405
Preparer
Mary Ann Adams
Phone
3362351912
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 17,966GROUP HOME FURNITURE 4,357”

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

“Description AmountINCREASE IN SALARY 900INCREASE IN REPAIRS TO HOME HEATING 8,636”

Raw XML Appendix129 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 WOLFE
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/BOYAmt022042
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09258
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22320
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035687
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094628
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081844
IRS990EZ/GrossReceiptsAmt0107593
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt072586
IRS990EZ/LandAndBuildingsGrp/EOYAmt072586
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094628
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081844
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094628
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081844
IRS990EZ/OccupancyRentUtltsAndMaintAmt033576
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt260.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt360.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt460.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt212650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt312650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt412650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ZELMA JACKSON-WOLFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL L WOLFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACEY R WOLFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAHPENES S DRAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TATYANA S DRAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANCE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MANAGER EMPLOYEE SUPERVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EMPLOYEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EMPLOYEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt09536
IRS990EZ/OtherExpensesTotalAmt022323
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HIGH QUALITY LONG TERM CARE
IRS990EZ/PrintingPublicationsPostageAmt0377
IRS990EZ/ProgramServiceRevenueAmt0107593
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037950
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129913
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0107593
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 17,966GROUP HOME FURNITURE 4,357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountINCREASE IN SALARY 900INCREASE IN REPAIRS TO HOME HEATING 8,636
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ZELMA WOLFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03367497660
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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/BusinessNameLine1Txt0TERRELONG ENTERPRISE TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01105 EAST WENDOVER AVE SUITE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greensboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027405
ReturnHeader/PreparerPersonGrp/PhoneNum03362351912
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN ADAMS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T17:40:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,844
Liabilities
$0
Net assets
$81,844
Revenue
$107,593
Expenses
$129,913
Net income
-$22,320
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