2023-11-13T08:04:29-08:00 2023-06-30 562067992 COMBS TENNANT & CARPENTER PC PO BOX 1098 BOONE NC 28607 990 2022-07-01 561089285 WATAUGA OPPORTUNITIES INC WATA 8282645009 POST OFFICE BOX 2330 BOONE NC 28607 FREDRICK M MAYBEE EXECUTIVE DIRECTOR 8282645009 2023-11-03 true FREDRICK MAYBEE XXX-XX-XXXX true EMILY W REYNOLDS CPA P01987839 8282646700 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z F MICHAEL MAYBEE PO BOX 2330 BOONE NC 28607 6891281 false X www.woiworks.org X 1974 NC SHELTERED WORKSHOP/GROUP HOMES 9 9 150 12 0 0 622195 529354 4041099 5165152 49877 92915 181263 76587 4894434 5864008 0 0 3411578 4162323 0 0 979696 1014570 4391274 5176893 503160 687115 6174593 7270111 559660 896266 5614933 6373845 X SHELTERED WORKSHOP/GROUP HOMES false false 641569 0 233455 RESIDENTIAL SERVICES: TO PROVIDE COMMUNITY-BASED LIVING AND SUPPORTS IN TRADITIONAL HOUSING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. PROVIDED GROUP HOME SERVICES IN NORMALIZED COMMUNITY HOMES FOR 12 INDIVIDUALS INCLUDING BASIC SKILLS OF DAILY LIVING, NUTRITION, AND OTHER SUPPORT SERVICES. 684106 0 3051010 COMMUNITY EMPLOYMENT: EVALUATION, JOB DEVLOPMENT, JOB TRAINING, AND EMPLOYMENT FOLLOW-ALONG SERVICES FOR INDIVIDUALS WITH DISABILITIES. 346 PEOPLE WERE SERVED IN EVALUATION, JOB DEVELOPMENT, JOB TRAINING, AND SHORT & LONG TERM EMPLOYMENT FOLLOW-ALONG SERVICES. 65 INDIVIDUALS WERE PLACED IN JOBS. 93790 0 907957 INNOVATIONS: PROVIDES INDIVIDUALIZED ONE-ON-ONE COMMUNITY BASED SUPPORTS FOR INDIVIDUALS WHO WOULD OTHERWISE NEED INSTITUTIONAL SUPPORT. THE PROGRAM HAS PROVIDED UP TO 20 HOURS PER WEEK OF ONE-ON-ONE COMMUNITY BASED SUPPORT FOR 15 INDIVIDUALS WITH DISABILITIES. 3014367 0 1049317 TRAINING/SUPPORTS FOR INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT AND COMMUNITY INVOLVEMENT. 3014367 0 1049317 4433832 true false false false false false false false false false true false false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 11 0 true 150 true false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true true false X KIMBERLY HASH 8282645009 WATAUGA OPPORTUNITIES INC BOONE NC 28607 RON HENRIES CHAIR 5.00 X X 0 0 0 PAT BALL BOARD MEMBER 5.00 X 0 0 0 MIKE HALL TREASURER 5.00 X X 0 0 0 EDDIE ALEJANDRO BOARD MEMBER 5.00 X 0 0 0 DAVID JACKSON BOARD MEMBER 5.00 X 0 0 0 ROACHEL LANEY BOARD MEMBER 5.00 X 0 0 0 MICHAEL MAYBEE PRESIDENT, CEO 40.00 X X 180194 0 0 LARRY TURNBOW BOARD MEMBER 5.00 X 0 0 0 CAROL DEAL BOARD MEMBER 5.00 X 0 0 0 TASHA ROUNDTREE BOARD MEMBER 5.00 X 0 0 0 KIMBERLY HASH FINANCE OFFICER 40.00 X 132375 0 0 VIRGINIA WALKER CHIEF OPERATIONS OFFICER 40.00 X 123832 0 0 436401 0 0 3 false true false 529354 529354 RESIDENTIAL SERVICES 900099 233455 0 0 COMMUNITY EMPLOYMENT PROGRAM 900099 3051010 0 0 CAP 900099 907957 0 0 OTHER PROGRAM SERVICES 900099 972730 0 0 5165152 89306 0 89306 23718 20109 3609 3609 0 0 3609 1083751 1007164 76587 76587 5864008 5241739 0 92915 312569 0 312569 0 3167266 2955453 211813 0 425252 351462 73790 0 257236 220998 36238 0 81372 81372 0 0 160390 160390 0 0 39581 31128 8453 0 POSTAGE 2041 42 1999 0 UTILITIES 58650 58650 0 0 TELEPHONE 52701 40421 12280 0 DUES AND SUBSCRIPTIONS 13483 110 13373 0 606352 533806 72546 0 5176893 4433832 743061 0 1941404 2807212 872012 881292 305327 312272 71372 67243 3414835 2490448 899364 924387 2080268 2229971 4846 47734 6174593 7270111 559660 896266 559660 896266 X 5611763 6370675 3170 3170 5614933 6373845 6174593 7270111 687115 71797 X X false true X true false X 0 0 3729796 3343640 3968468 4663294 5698115 21403313 925947 1102204 1122081 1109138 1083751 5343121 0 0 4655743 4445844 5090549 5772432 6781866 26746434 0 0 0 26746434 73474 12898 53189 49877 89306 278744 73474 12898 53189 49877 89306 278744 27025178 0.98970 0.99040 0.01030 0.00960 X 157223 157223 1608582 1245032 363550 1634030 1245416 388614 15000 15000 924387 6942969 71797 1007164 1078961 5864008 5864008 6184057 1007164 1007164 5176893 5176893 Pt XI, Line 2d THIS IS THE AMOUNT OF THE COST OF GOODS SOLD FROM THE GROSS SALE OF INVENTORY. Pt XII, Line 2d THIS IS THE AMOUNT OF THE COST OF GOODS SOLD FROM THE GROSS SALE OF INVENTORY. false false false false false true false false false MICHAEL MAYBEE 144285 0 33593 0 2316 0 10868 0 0 0 191062 0 0 0 Pt I Line 6a ANNUAL BONUS IS CALCULATED BASED ON CURRENT FISCAL YEAR NET INCOME. Pt VI, Line 11b THE FINANCE OFFICER AND CEO REVIEW FORM 990. Pt VI, Line 12c AT THE BEGINNING OF EACH BOARD MEETING, THERE IS A CALL FOR CONFLICTS OF INTEREST WITH ITEMS ON THE AGENDA. Pt VI, Line 15b THE BOARD REVIEWS THIS ON AN ANNUAL BASIS AND USES COMPARATIVE DATA TO ARRIVE AT COMPENSATION AMOUNTS. Pt VI, Line 19 THE ORGANIZATION RELEASES INFORMATION UPON REQUEST. Pt XII, Line 2c REVIEWED BY THE EXECUTIVE COMMITTEE. Pt VI, Line 15a THE BOARD REVIEWS THIS ON AN ANNUAL BASIS AND USES COMPARATIVE DATA TO ARRIVE AT COMPENSATION AMOUNTS. Form 990, Part III, Line 4d TRAINING/SUPPORTS FOR INDIVIDUALS WITH DISABILITIES 3014367. 0. 1049317. Form 990, Part IX, Line 24e FOOD & VENDING 34953. 34953. 0. 0. Form 990, Part IX, Line 24e TRANSPORTATION SUPPLIES 17520. 17520. 0. 0. Form 990, Part IX, Line 24e JANITORIAL SUPPLIES 4686. 4686. 0. 0. Form 990, Part IX, Line 24e OTHER SUPPLIES 47509. 45504. 2005. 0. Form 990, Part IX, Line 24e WATER AND SEWER 29917. 29917. 0. 0. Form 990, Part IX, Line 24e CONTRACTED SERVICES 10319. 10319. 0. 0. Form 990, Part IX, Line 24e OTHER SERVICES 321878. 280402. 41476. 0. Form 990, Part IX, Line 24e ADMINISTRATIVE SUPPLIES 20989. 7431. 13558. 0. Form 990, Part IX, Line 24e PROGRAM SUPPLIES 17814. 17814. 0. 0. Form 990, Part IX, Line 24e MAINTENANCE & REPAIRS 31850. 27554. 4296. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 146. 146. 0. 0. Form 990, Part IX, Line 24e STAFF TRAVEL & TRAINING 68771. 57560. 11211. 0.