2025-11-24T14:44:22-05:00 2025-06-30 561315966 NUNN BRASHEAR & UZZELL PA PO BOX 10127 GOLDSBORO NC 27532 990 2024-07-01 560842676 WAYNE OPPORTUNITY CENTER INC WAYN 9197355363 619 S GEORGE ST GOLDSBORO NC 27530 AMY HARTLEY EXECUTIVE DIRECTOR 9197355363 2025-11-17 true true DIANNE LUEHM UZZELL CPA P00103967 9197781000 2025-11-17 2024 2025-03-06 01:10:19Z AMY HARTLEY 619 S GEORGE ST GOLDSBORO NC 27530 3586502 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. 10 10 96 10 0 167889 73346 2480365 2573460 966 18272 596729 578362 3245949 3243440 0 0 2324050 2531378 0 0 624773 700395 2948823 3231773 297126 11667 2489485 2577220 254312 331677 2235173 2245543 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 113887 462643 ADULT DEVELOPMENTAL VOCATIONAL PROGRAM - PROVIDES LONG-TERM TRAINING AND EDUCATION FOR DEVELOPMENTALLY DISABLED ADULTS. 85360 TRANSPORTATION PROGRAM PROVIDES TRANSPORATION TO HANDICAPPED INDIVIDUALS. 2756756 2026861 CAP PROGRAM - MEDICAID FUNDED PROGRAM THAT PROVIDES ONE ON ONE ASSISTANCE TO MENTALLY HADICAPPED INDIVIDUALS. 3495 878596 PRODUCTION AND SALVAGING SALES TO SUPPLEMENT SERVICES. 3495 878596 2874138 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 false false false false false false false false false true 53 0 false 96 true false false false false false false false false X 10 10 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 X 0 0 0 CHARLES BROGDEN DIRECTOR X 0 0 0 BARNEY CANNADY DIRECTOR X 0 0 0 EVELYN EZZELL TREASURER X 0 0 0 JULIE GRAHAM SECRETARY X 0 0 0 LINDA JONES DIRECTOR X 0 0 0 JEFF PARNELL CHAIRMAN X 0 0 0 EDDIE PITZER DIRECTOR X 0 0 0 GARY RAND DIRECTOR X 0 0 0 AMY HARTLEY EXECUTIVE DI X 0 0 0 false false false 73346 13320 73346 CAP SERVICES-MEDICAID 2026861 2026861 ADVP 462643 462643 TRANSPORTATION 85360 85360 SNACK BAR -1404 -1404 2573460 6871 6871 45958 7500 42057 3901 7500 11401 11401 771 771 771 878596 301005 577591 577591 3243440 3169323 771 1997201 1734419 262782 47090 38379 8711 344677 334337 10340 142410 122473 19937 20925 20925 2740 2740 47443 36384 11059 356999 348645 8354 977 977 12315 11670 645 4865 4865 118181 117382 799 119029 115458 3571 MISCELLANEOUS 14447 14014 433 CONTRIBUTIONS 2474 2474 3231773 2874138 357635 0 187256 111086 698599 704266 330426 388926 20227 30671 22199 7907 2892838 1720145 1062102 1172693 111850 124541 56826 37130 2489485 2577220 28291 103321 34075 22596 63911 169350 164445 254312 331677 X 2235173 2245543 2235173 2245543 2489485 2577220 X 11667 7049 -1154 -7192 X false true X true false X 281955 65664 58258 167889 73346 647112 281955 65664 58258 167889 73346 647112 647112 1800 321 2121 649233 15256966 0.99670 0.99640 X 52665 52665 1600173 786832 813341 1240000 933313 306687 1172693 ACCRUED PAYROLL AND TAXES 123519 FINANCING LEASE LIABILITY 31195 OPERATING LEASE LIABILITY 7159 UNCLAIMED PROPERTY 2078 CREDIT CARDS PAYABLE 494 164445 3545130 1839 301005 302844 3242286 1154 1154 3243440 3539970 308533 308533 3231437 336 336 3231773 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF INVENTORY 301,005 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF INVENTORY 301,005 AMORTIZATION EXPENSE 7,528 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 336 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 301,005 COST OF INVENTORY -301,005 AMORTIZATION EXPENSE -7,528 BOOK / TAX DEPRECIATION DIFFERENCE 336 TOTAL -7,192