2024-10-30T13:52:17-04:00 2024-06-30 561315966 NUNN BRASHEAR & UZZELL PA PO BOX 10127 GOLDSBORO NC 27532 990 2023-07-01 560842676 WAYNE OPPORTUNITY CENTER INC WAYN 9197355363 619 S GEORGE ST GOLDSBORO NC 27530 AMY HARTLEY EXECUTIVE DIRECTOR 9197355363 2024-10-24 true true DIANNE LUEHM UZZELL CPA P00103967 9197781000 2024-10-24 2023 2024-10-15 13:58:12Z AMY HARTLEY 619 S GEORGE ST GOLDSBORO NC 27530 3712684 false X WWW.WAYNEOPPORTUNITYCENTER.NET X 1964 NC THE ORGANIZATION PROVIDES CHOICES TO PERSONS SERVED. THIS IS ACHIEVED THROUGH COMMUNITY INTEGRATION AND EMPLOYMENT SERVICES WHILE ASSISTING PUBLIC AND PRIVATE INDUSTRY. 9 9 94 10 0 58258 167889 2148944 2480365 -13241 966 417946 596729 2611907 3245949 0 0 2227973 2324050 0 0 615149 624773 2843122 2948823 -231215 297126 2257029 2489485 330240 254312 1926789 2235173 X THE ORGANIZATION PROVIDES CHOICES TO PERSONS SERVED. THIS IS ACHIEVED THROUGH COMMUNITY INTEGRATION AND EMPLOYMENT SERVICES WHILE ASSISTING PUBLIC AND PRIVATE INDUSTRY. false false 82706 462278 ADULT DEVELOPMENTAL VOCATIONAL PROGRAM - PROVIDES LONG-TERM TRAINING AND EDUCATION FOR DEVELOPMENTALLY DISABLED ADULTS. 99865 TRANSPORTATION PROGRAM PROVIDES TRANSPORATION TO HANDICAPPED INDIVIDUALS. 2543358 1915591 CAP PROGRAM - MEDICAID FUNDED PROGRAM THAT PROVIDES ONE ON ONE ASSISTANCE TO MENTALLY HADICAPPED INDIVIDUALS. 817 874800 PRODUCTION AND SALVAGING SALES TO SUPPLEMENT SERVICES. 817 874800 2626881 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 50 0 false 94 true false false false false false false false false X 9 9 false false false false false false false true true false false true false false false false false false X WAYNE OPPOURTUNITY CENTER INC 9197355363 619 S GEORGE ST GOLDSBORO NC 27530 X KATHERINE BARRETT VICE CHAIRMA 2.00 X 0 0 0 CHARLES BROGDEN DIRECTOR 2.00 X 0 0 0 BARNEY CANNADY DIRECTOR 2.00 X 0 0 0 EVELYN EZZELL TREASURER 2.00 X 0 0 0 JULIE GRAHAM SECRETARY 2.00 X 0 0 0 LINDA JONES DIRECTOR 2.00 X 0 0 0 JEFF PARNELL CHAIRMAN 2.00 X 0 0 0 EDDIE PITZER DIRECTOR 2.00 X 0 0 0 GARY RAND DIRECTOR 2.00 X 0 0 0 AMY HARTLEY EXECUTIVE DI 40.00 X 0 0 0 false false false 167889 30000 167889 CAP SERVICES-MEDICAID 1915591 1915591 ADVP 462278 462278 TRANSPORTATION 99865 99865 SNACK BAR 2631 2631 2480365 2787 2787 185077 400 187298 -2221 400 -1821 -1821 1366 45 1321 1321 874800 279392 595408 595408 3245949 3076739 1321 1840685 1607533 233152 43270 36780 6490 307822 298587 9235 132273 113755 18518 19975 19975 753 753 42158 31510 10648 351766 337481 14285 998 159 839 13360 12558 802 2168 2168 84322 83523 799 101401 98359 3042 MISCELLANEOUS 6841 6636 205 CONTRIBUTIONS 1031 1031 2948823 2626881 321942 0 73441 187256 791931 698599 200591 330426 27003 20227 22199 2799619 1737517 1014274 1062102 98119 111850 51670 56826 2257029 2489485 113286 28291 34075 33040 22596 183914 169350 330240 254312 X 1926789 2235173 1926789 2235173 2257029 2489485 X 297126 14263 -1013 -1992 X false true X true false X 15279 281955 65664 58258 167889 589045 15279 281955 65664 58258 167889 589045 589045 1800 321 2121 591166 14370010 0.99640 0.99600 X 52665 52665 1598434 739199 859235 1148520 998318 150202 1062102 ACCRUED PAYROLL AND TAXES 109014 FINANCING LEASE LIABILITY 37725 OPERATING LEASE LIABILITY 19327 CREDIT CARDS PAYABLE 3284 169350 3538636 14263 279437 293700 3244936 1013 1013 3245949 3230252 281429 281429 2948823 2948823 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF INVENTORY 279,392 FUNDRAISING COSTS 45 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF INVENTORY 279,392 FUNDRAISING COSTS 45 BOOK / TAX DEPRECIATION DIFFERENCE 1,992 X IMPROV FACILITY 1 30000 false true false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS FROM DHSS FOR WORK-FIRST PROGRAM. FORM 990, PAGE 2, PART III, LINE 4D PRODUCTION AND SALVAGING SALES TO SUPPLEMENT SERVICES. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 FOR COMPLETENESS AND ACCURACY. THE FORM 990 IS THEN E-MAILED TO THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9 COST OF INVENTORY 279,392 FUNDRAISING COSTS 45 COST OF INVENTORY -279,392 FUNDRAISING COSTS -45 BOOK / TAX DEPRECIATION DIFFERENCE -1,992 TOTAL -1,992