Wactor Gardens INC: FY2020 Nonprofit Profile & Form 990 (EIN 56-2080027)

Revenue by fiscal year
FY2020	$121K
FY2021	$121K
FY2022	$120K
FY2023	$122K
FY2024	$138K
FY2025	$153K

Expenses by fiscal year
FY2020	$127K
FY2021	$131K
FY2022	$139K
FY2023	$144K
FY2024	$163K
FY2025	$160K

Net assets by fiscal year
FY2020	−$345K
FY2021	−$355K
FY2022	−$375K
FY2023	−$397K
FY2024	−$422K
FY2025	−$429K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 1998.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

94 cents of each dollar spent went to programs.

94%

Program services 94% · $119K Management & general 6% · $8K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation

Garrick Witherspoon

Vice Chairman

$0Pt VII · Sec A

Eric Whitaker

Chairman

$0Pt VII · Sec A

Mildred Randolph

Treasurer

$0Pt VII · Sec A

Joyce O'Neal

Secretary

$0Pt VII · Sec A

Watsi Sutton

Director

$0Pt VII · Sec A

Solomon Ore JR

Director

$0Pt VII · Sec A

Harold Leary

Director

$0Pt VII · Sec A

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers housing solutions for individuals with special needs.

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Provided by the organization

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1 program · $119K · in their own filed words · FY2020

01

Operate an 11-UNIT apartment complex for tenants with special needs in ahoskie, north carolina.

$119Kprogram expense

By the numbers

The FY2020 990, line by line.

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from philanthropy.org

1The main four

Money inPt VIII

$121K

Ln 12

Gifts and grantsLn 1h$97K

Fees for servicesLn 2g$23K

Other incomeLn 4–11$751

Money outPt IX

$127K

Ln 25

Programscol B$119K

Managementcol C$8K

Owns and owesPt X

−$345K

net assets · Ln 32

Cash and savingsLn 1–2$71K

Total assetsLn 16$504K

LiabilitiesLn 26$849K

PeoplePt VI, VII

7

listed · VII A

PaidVII A0

Voting boardVI 1a7

IndependentVI 1b7

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$97K

Government grantsLn 1e$97K

Fees for servicesLn 2g$23K

Investment incomeLn 3$15

Other incomeLn 4–11$751

Total revenueLn 12$121K

Assets in detailPt X, end of year

CashLn 1$2K

SavingsLn 2$68K

Cash and savings togetherLn 1–2$71K

Land, buildings, equipmentLn 10c$429K

Other assetsLn 15$3K

Total assetsLn 16$504K

LiabilitiesLn 26$849K

Net assetsLn 32−$345K

OperationsPt I, VI

EmployeesI 50

VolunteersI 67

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$59K	$71K
Land, buildings, equipmentLn 10c	$446K	$429K
Total assetsLn 16	$509K	$504K
LiabilitiesLn 26	$849K	$849K
Net assetsLn 32	−$340K	−$345K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Management feesLn 11a	$14K	$14K
Legal feesLn 11b	$500	$500
Accounting feesLn 11c	$7K		$7K
Office expensesLn 13	$5K	$5K
OccupancyLn 16	$6K	$6K
Conferences, conventions and meetingsLn 19	$342	$342
Depreciation, depletion and amortizationLn 22	$20K	$20K
InsuranceLn 23	$10K	$10K
Other expenses (24a–d)Ln 24	$49K	$49K
All other expensesLn 24e	$15K	$14K	$913
Total functional expensesLn 25	$127K	$119K	$8K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$153K	$160K	−$7K	−$429K	990 PDF
FY2024	$138K	$163K	−$25K	−$422K	990 PDF
FY2023	$122K	$144K	−$22K	−$397K	990 PDF
FY2022	$120K	$139K	−$19K	−$375K	990 PDF
FY2021	$121K	$131K	−$10K	−$355K	990 PDF
FY2020 Viewing	$121K	$127K	−$6K	−$345K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2020 990 (6 parts)

Part I · Summary $121,202 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $82,750$97,138

I-9 Program service revenuePrior year $23,977$23,298

I-10 Investment incomePrior year $36$15

I-11 Other revenuePrior year $0$751

I-12 Total revenuePrior year $106,763$121,202

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $0$0

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $121,806$126,823

I-18 Total expensesPrior year $121,806$126,823

I-19 Revenue less expensesPrior year −$15,043−$5,621

Part VI · Governance 7 of 7 board members independent, 1 to look at

VI-1a Voting members of the governing body7

VI-1b Independent voting members7

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

Part VIII · Statement of revenue $121,202 across 6 lines filed

VIII-1e Government grants$97,138

VIII-1h Total contributions, gifts and grants$97,138

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $23,298$23,298

VIII-3 Investment incomeExcluded from tax $15$15

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $751$751

VIII-12 Total revenueRelated to mission $24,049 · Unrelated business $0 · Excluded from tax $15$121,202

Part IX · Statement of functional expenses $126,823 across 10 lines filed

IX-11a Management feesPrograms $14,088$14,088

IX-11b Legal feesPrograms $500$500

IX-11c Accounting feesManagement $6,613$6,613

IX-13 Office expensesPrograms $4,869$4,869

IX-16 OccupancyPrograms $6,489$6,489

IX-19 Conferences, conventions and meetingsPrograms $342$342

IX-22 Depreciation, depletion and amortizationPrograms $20,273$20,273

IX-23 InsurancePrograms $9,740$9,740

IX-24 Other expenses (24a–d)Programs $48,686$48,686

IX-24e All other expensesPrograms $14,310 · Management $913$15,223

IX-25 Total functional expensesPrograms $119,297 · Management $7,526 · Fundraising $0$126,823

Part X · Balance sheet $503,568 assets, 14 lines filed

X-1 Cash, non-interest-bearingStart of year $2,143$2,463

X-2 Savings and temporary cash investmentsStart of year $57,180$68,095

X-4 Accounts receivableStart of year $33$61

X-9 Prepaid expenses and deferred chargesStart of year $1,021$1,094

X-10c Land, buildings and equipment, netStart of year $446,022$429,120

X-15 Other assetsStart of year $2,718$2,735

X-16 Total assetsStart of year $509,117$503,568

X-17 Accounts payable and accrued expensesStart of year $3,643$3,722

X-19 Deferred revenueStart of year $24$0

X-25 Other liabilitiesStart of year $2,426$2,443

X-26 Total liabilitiesStart of year $848,693$848,765

X-27 Net assets without donor restrictionsStart of year −$339,576−$345,197

X-32 Total net assets or fund balancesStart of year −$339,576−$345,197

X-33 Total liabilities and net assetsStart of year $509,117$503,568

Part XI · Reconciliation of net assets −$345,197 net assets at year end

XI-1 Total revenue$121,202

XI-2 Total expenses$126,823

XI-3 Revenue less expenses−$5,621

XI-4 Net assets at start of year−$339,576

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year−$345,197

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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Wactor Gardens INC FY2020 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Wactor Gardens INC

By the numbers

Filing history

Schedules filed Part IV