Civic Intelligence

Wake Enterprises Inc.

990 • Fiscal year 2016 • EIN 56-1248778

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 11, 2017

Organization ProfileWWW.WAKE-ENTERPRISES.ORG

View Organization Page

3548 Bush StreetRaleigh, NC 27609

(919) 714-6100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.60x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

1.15x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Net Margin

10th percentile

-8.4%

Higher net margin than 10% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$81,152

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-4.5%

Faster asset growth than 16% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-27%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$4,702,064

Down $221,258 (-4.5%) from 2015

Net Assets

Down

$1,867,495

Down $206,356 (-10.0%) from 2015

Liabilities

Down

$2,834,569

Down $14,902 (-0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin10th percentile

Revenue

Down

$2,464,562

Down $932,307 (-27%) from 2015

Expenses

Down

$2,670,918

Down $256,825 (-8.8%) from 2015

Net Income

Down

-$206,356

Down $675,482 (-144%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $5,230,571Liabilities 2011: $3,591,943Net Assets 2011: $1,638,6282011Assets 2012: $5,084,257Liabilities 2012: $3,489,440Net Assets 2012: $1,594,8172012Assets 2013: $4,994,848Liabilities 2013: $3,359,682Net Assets 2013: $1,635,1662013Assets 2014: $4,855,823Liabilities 2014: $3,251,098Net Assets 2014: $1,604,7252014Assets 2015: $4,923,322Liabilities 2015: $2,849,471Net Assets 2015: $2,073,8512015Assets 2016: $4,702,064Liabilities 2016: $2,834,569Net Assets 2016: $1,867,4952016Assets 2017: $4,418,646Liabilities 2017: $2,745,748Net Assets 2017: $1,672,8982017Assets 2018: $4,201,737Liabilities 2018: $2,652,660Net Assets 2018: $1,549,0772018Assets 2019: $5,727,491Liabilities 2019: $2,989,868Net Assets 2019: $2,737,6232019Assets 2020: $5,337,274Liabilities 2020: $2,762,266Net Assets 2020: $2,575,0082020Assets 2021: $4,174,485Liabilities 2021: $767,350Net Assets 2021: $3,407,1352021Assets 2022: $4,171,392Liabilities 2022: $701,985Net Assets 2022: $3,469,4072022Assets 2023: $4,227,033Liabilities 2023: $657,024Net Assets 2023: $3,570,0092023Assets 2024: $3,661,079Liabilities 2024: $39,527Net Assets 2024: $3,621,5522024

Highlighted filing

2016

Assets$4,702,064
Liabilities$2,834,569
Net Assets$1,867,495
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $3,180,0572011Expenses 2012: $3,317,2032012Expenses 2013: $3,073,1092013Revenue 2014: $2,962,241Expenses 2014: $2,992,682Net Income 2014: -$30,4412014Revenue 2015: $3,396,869Expenses 2015: $2,927,743Net Income 2015: $469,1262015Revenue 2016: $2,464,562Expenses 2016: $2,670,918Net Income 2016: -$206,3562016Revenue 2017: $2,413,865Expenses 2017: $2,608,462Net Income 2017: -$194,5972017Revenue 2018: $2,606,822Expenses 2018: $2,732,224Net Income 2018: -$125,4022018Revenue 2019: $2,571,692Expenses 2019: $2,971,510Net Income 2019: -$399,8182019Revenue 2020: $2,348,301Expenses 2020: $2,654,157Net Income 2020: -$305,8562020Revenue 2021: $2,774,198Expenses 2021: $2,094,794Net Income 2021: $679,4042021Revenue 2022: $2,163,605Expenses 2022: $2,078,161Net Income 2022: $85,4442022Revenue 2023: $2,398,027Expenses 2023: $2,302,435Net Income 2023: $95,5922023Revenue 2024: $2,669,860Expenses 2024: $2,623,503Net Income 2024: $46,3572024

Highlighted filing

2016

Revenue$2,464,562
Expenses$2,670,918
Net Income-$206,356
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 11, 2017
Return Version
2015v3.0
Gross Receipts
$2,479,706
Mission and Program Overview

Mission

Founded in 1979, Wake Enterprises, Inc.("WE")provides vocational and social opportunities for adults with intellectual and developmental disabilities, and became the first agency in North Carolina offering supported employment in 1982. WE serves adults with intellectual and developmental disabilities including autism, Down Syndrome, traumatic brain injuries and seizure disorders.

Wake enterprises, inc.'s mission is to assist people with disabilities to achieve their maximum level of independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,805,585$2,639,172▼ $166,413
Savings and Temporary Cash Investments$714,047$921,781▲ $207,734
Cash and Non-Interest-Bearing Accounts$897,575$618,636▼ $278,939
Accounts Receivable$318,343$337,092▲ $18,749
Prepaid Expenses and Deferred Charges$69,117$80,595▲ $11,478
Total Assets$4,923,322$4,702,064▼ $221,258
Other Assets Total$118,655$104,788▼ $13,867
Liabilities
Tax Exempt Bond Liabilities$2,685,000$2,685,000→ $0
Accounts Payable and Accrued Expenses$164,471$127,569▼ $36,902
Deferred Revenue$0$22,000▲ $22,000
Total Liabilities$2,849,471$2,834,569▼ $14,902
Net Assets / Fund Balance
Unrestricted Net Assets$2,045,621$1,839,165▼ $206,456
Temporarily Rstr Net Assets$28,230$28,330▲ $100
Total Net Assets Fund Balance$2,073,851$1,867,495▼ $206,356
Total Liabilities and Net Assets / Fund Balance$4,923,322$4,702,064▼ $221,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,523,985$1,435,687-
Land$778,985--
Equipment$336,202$158,871-
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Walter WeeksExecutive DirectorFT$81,152$81,152
Henry CaseyProduction, Procurement DiFT$49,683$49,683
Oshana WatkinsDirector of AdministrationFT$48,385$48,385
Susan LemmonsFinance DirectorPT$41,633$41,633
Kathy HutchinsonProgram Services DirectorFT$38,453$38,453
Rasheeda Jordan-oliverProgram Services DirectorFT$30,692$30,692

Board Members and Trustees

NameTitle
Kim BurchellPresident
Deborah Noel1st Vice President
Lorrie Hargreaves2nd Vice President
Aaron WhiteDirector
Betty CampDirector
Dixie BlackmonDirector
John McclainDirector
Norman Camp IiiDirector
Rich GrebDirector
Susan DalyDirector
Tricia NoeDirector
Wyatt BuckinghamDirector
Wayne GentrySecretary
Katie RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,778
Program Service Revenue
$2,367,268
Investment Income
$5,988
Other Revenue
$11,528
All Other Contributions
$45,953
Change in Net Assets
$-206,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,464,561
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,464,561
Total Revenue per Form 990
$2,464,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,039,592
Other Expenses$631,326
Total Fundraising Expense$14,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,201,417$88,957-$1,290,374
Other Employee Benefits$267,970$30,023$58$298,051
Current Officers, Directors, Trustees, and Key Employees$92,041$190,734$7,223$289,998
Occupancy$185,589$18,531$2,393$206,513
Depreciation Depletion$157,396$13,457$948$171,801
Payroll Taxes$145,466$15,703-$161,169
Interest$42,660$3,952$193$46,805
Insurance$34,741$3,088$185$38,014
All Other Expenses$23,027$4,355$1,820$29,202
Fees for Services Accounting-$9,200-$9,200
Other Expenses$1,915$4,292$483$6,690
Fees for Services Other$4,414--$4,414
Office Expenses$252$1,211$233$1,696
Travel-$1,229$340$1,569
Advertising$286-$28$314
Total Functional Expenses$2,256,009$400,052$14,857$2,670,918

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,670,918
Total Expenses per Audited Statements$2,670,918
Total Expenses per Form 990$2,670,918
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,172
Fundraising Direct Expenses$8,644
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$12,238$12,238-$12,238
Run$7,934$7,934-$7,934
Total Events$20,172$20,172-$20,172
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIndustrial Facilities Revenue Bond2009-02-01$3,500,000Purchase and remodel building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization provides a completed copy to all members of the governing body at the board meeting in which the audited financial statements are presented. In the event that the return is not completed at the time of said meeting, a special meeting is called in order to receive the aproval needed for filing of the 990.”

Form 990, Part VI, Section B, Line 12C

“Each member of the board and all employees are required to disclose in writing to the board of directors any and all conflicts of interest. Each member/employee is required to complete and sign a conflict of interest questionaire annually.”

Form 990, Part VI, Section B, Line 15

“Compensation for key employees is determined and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“These documents are made available through the website and / or upon request.”

Filing and Contact Details

Filer

Filer Name
Wake Enterpises Inc
EIN
56-1248778
Phone
9197146100
Address
3548 BUSH STREET, RALEIGH, NC 27609

Signing Officer

Name
Walter Weeks
Title
Executive Director
Phone
9197146100
Signed
2017-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Weeks
Formed
1979
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
7
Employees
141
Volunteers
75

Preparer

Firm
Carr Riggs & Ingram LLC
Address
911 PAVERSTONE DRIVE STE A, RALEIGH, NC 27615
Preparer
David E Amiss CPA
Phone
9198481259
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1938453
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PROGRAM SERVICES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRODUCTION, PROCUREMENT DI
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt72ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt171ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PROGRAM SERVICES DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt08644
IRS990/FundraisingGrossIncomeAmt020172
IRS990/GainOrLossGrp/OtherAmt02000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt025911
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08500
IRS990/GrossReceiptsAmt02479706
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0185
IRS990/InsuranceGrp/ManagementAndGeneralAmt03088
IRS990/InsuranceGrp/ProgramServicesAmt034741
IRS990/InsuranceGrp/TotalAmt038014
IRS990/InterestGrp/FundraisingAmt0193
IRS990/InterestGrp/ManagementAndGeneralAmt03952
IRS990/InterestGrp/ProgramServicesAmt042660
IRS990/InterestGrp/TotalAmt046805
IRS990/InvestmentIncomeGrp/ExclusionAmt03988
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03988
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01594558
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02805585
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02639172
IRS990/LandBldgEquipCostOrOtherBssAmt04233730
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06500
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOUNDED IN 1979, WAKE ENTERPRISES, INC. (WE) PROVIDES VOCATIONAL AND SOCIAL OPPORTUNIITES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AND BECAME THE FIRST AGENCY IN NORTH CAROLINA OFFERING SUPPORTED EMPLOYMENT IN 1982. WE SERVES ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, INCLUDING AUTISM, DOWN SYNDROME, TRAUMATIC BRAIN INJURIES, AND SEIZURE DISORDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02073851
IRS990/NetAssetsOrFundBalancesEOYAmt01867495
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011528
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011528
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0430
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02393
IRS990/OccupancyGrp/ManagementAndGeneralAmt018531
IRS990/OccupancyGrp/ProgramServicesAmt0185589
IRS990/OccupancyGrp/TotalAmt0206513
IRS990/OfficeExpensesGrp/FundraisingAmt0233
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01211
IRS990/OfficeExpensesGrp/ProgramServicesAmt0252
IRS990/OfficeExpensesGrp/TotalAmt01696
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0118655
IRS990/OtherAssetsTotalGrp/EOYAmt0104788
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt058
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030023
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0267970
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0298051
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0952
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21
IRS990/OtherExpensesGrp/FundraisingAmt3483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34292
IRS990/OtherExpensesGrp/ProgramServicesAmt048167
IRS990/OtherExpensesGrp/ProgramServicesAmt136234
IRS990/OtherExpensesGrp/ProgramServicesAmt214434
IRS990/OtherExpensesGrp/ProgramServicesAmt31915
IRS990/OtherExpensesGrp/TotalAmt059071
IRS990/OtherExpensesGrp/TotalAmt136234
IRS990/OtherExpensesGrp/TotalAmt219803
IRS990/OtherExpensesGrp/TotalAmt36690
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015703
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145466
IRS990/PayrollTaxesGrp/TotalAmt0161169
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069117
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080595
IRS990/PrincipalOfficerNm0WALTER WEEKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/Desc0ADULT DAY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SALES - PROGR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02264903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02264903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102365
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0142998
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0494910
IRS990/PYOtherExpensesAmt0679798
IRS990/PYOtherRevenueAmt063768
IRS990/PYProgramServiceRevenueAmt02695193
IRS990/PYRevenuesLessExpensesAmt0469126
IRS990/PYSalariesCompEmpBnftPaidAmt02247945
IRS990/PYTotalExpensesAmt02927743
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03396869
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-206356
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02367268
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0714047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0921781

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,702,064
Liabilities
$2,834,569
Net assets
$1,867,495
Revenue
$2,464,562
Expenses
$2,670,918
Net income
-$206,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.66$0.04$3.62$2.67$2.62$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.23$0.66$3.57$2.40$2.30$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.17$0.70$3.47$2.16$2.08$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.17$0.77$3.41$2.77$2.09$0.68
2020Detailed filing. Detailed filing data is available for this year.$5.34$2.76$2.58$2.35$2.65$0.31
2019Detailed filing. Detailed filing data is available for this year.$5.73$2.99$2.74$2.57$2.97$0.40
2018Detailed filing. Detailed filing data is available for this year.$4.20$2.65$1.55$2.61$2.73$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.42$2.75$1.67$2.41$2.61$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.70$2.83$1.87$2.46$2.67$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.92$2.85$2.07$3.40$2.93$0.47
2014Detailed filing. Detailed filing data is available for this year.$4.86$3.25$1.60$2.96$2.99$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$3.36$1.64$3.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$3.49$1.59$3.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$3.59$1.64$3.18