Civic Intelligence

Wake Enterprises Inc.

990 • Fiscal year 2015 • EIN 56-1248778

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 14, 2015

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

87th percentile

0.58x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • NTEE J • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

0.84x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • NTEE J • $1M-$5M nonprofits • Source year 2015

Net Margin

79th percentile

14%

Higher net margin than 79% of similar nonprofits.

2015 filings • NTEE J • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$81,151

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • NTEE J • $1M-$5M nonprofits • Source year 2015

Asset Growth

47th percentile

1.4%

Faster asset growth than 47% of similar nonprofits.

2015 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$4,923,322

Up $67,499 (+1.4%) from 2014

Net Assets

Up

$2,073,851

Up $469,126 (+29%) from 2014

Liabilities

Down

$2,849,471

Down $401,627 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin79th percentile

Revenue

Up

$3,396,869

Up $434,628 (+15%) from 2014

Expenses

Down

$2,927,743

Down $64,939 (-2.2%) from 2014

Net Income

Up

$469,126

Up $499,567 (+1641%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2015

Assets$4,923,322
Liabilities$2,849,471
Net Assets$2,073,851
Open 2015 Filing

Operations Trend

Revenue Growth72nd 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

2015

Revenue$3,396,869
Expenses$2,927,743
Net Income$469,126
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 14, 2015
Return Version
2014v5.0
Gross Receipts
$3,550,149
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$3,108,831$2,805,585▼ $303,246
Cash and Non-Interest-Bearing Accounts$477,564$897,575▲ $420,011
Savings and Temporary Cash Investments$670,762$714,047▲ $43,285
Accounts Receivable$407,651$318,343▼ $89,308
Prepaid Expenses and Deferred Charges$77,108$69,117▼ $7,991
Total Assets$4,855,823$4,923,322▲ $67,499
Other Assets Total$113,907$118,655▲ $4,748
Liabilities
Tax Exempt Bond Liabilities$3,075,000$2,685,000▼ $390,000
Accounts Payable and Accrued Expenses$176,098$164,471▼ $11,627
Total Liabilities$3,251,098$2,849,471▼ $401,627
Net Assets / Fund Balance
Unrestricted Net Assets$1,570,080$2,045,621▲ $475,541
Temporarily Rstr Net Assets$34,645$28,230▼ $6,415
Total Net Assets Fund Balance$1,604,725$2,073,851▲ $469,126
Total Liabilities and Net Assets / Fund Balance$4,855,823$4,923,322▲ $67,499

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,667,623$1,292,051-
Land$778,985--
Equipment$358,977$142,596-
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Walter WeeksExecutive DirectorFT$81,151$81,151
Kathy HutchinsonProgram Services DirectorFT$60,005$60,005
Henry CaseyProduction, Procurement DirectorFT$49,683$49,683
Oshana WatkinsDirector of AdministrationFT$44,923$44,923
Susan LemmonsFinance DirectorPT$36,681$36,681

Board Members and Trustees

NameTitle
John McclainPresident
Aaron WhiteVice President
Lorrie HargreavesVice President
Betty CampDirector
Deborah NoelDirector
Dixie BlackmonDirector
Katie RogersDirector
Mary WardDirector
Norman Camp IiiDirector
Rich GrebDirector
Susan DalyDirector
Wyatt BuckinghamDirector
Tricia NoeAssistant Secretary
Wayne GentrySecretary
Kim BurchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,998
Program Service Revenue
$2,695,193
Investment Income
$494,910
Other Revenue
$63,768
All Other Contributions
$71,343
Change in Net Assets
$469,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,396,869
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,396,869
Total Revenue per Form 990
$3,396,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,247,945
Other Expenses$679,798
Total Fundraising Expense$38,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,378,194$115,651-$1,493,845
Other Employee Benefits$276,576$33,593$94$310,263
Current Officers, Directors, Trustees, and Key Employees$98,719$145,963$27,761$272,443
Occupancy$204,373$20,675$2,112$227,160
Depreciation Depletion$159,406$18,164$517$178,087
Payroll Taxes$147,100$20,269$4,025$171,394
Interest$44,115$3,987$210$48,312
Insurance$38,743$3,722$207$42,672
All Other Expenses$17,420$16,989$440$34,849
Fees for Services Accounting-$8,700-$8,700
Other Expenses$1,505$5,276$719$7,500
Fees for Services Other$5,647--$5,647
Travel-$1,432$757$2,189
Office Expenses$710$762$470$1,942
Advertising$263$307-$570
Total Functional Expenses$2,486,365$403,291$38,087$2,927,743

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,927,743
Total Expenses per Audited Statements$2,927,743
Total Expenses per Form 990$2,927,743
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$33,531
Fundraising Direct Expenses$14,663
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$26,316$26,316-$26,316
Gala$100$100-$100
Total Events$33,531$33,531-$33,531
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
2015-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Weeks
Formed
1979
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
9
Employees
195
Volunteers
75

Preparer

Firm
Carr Riggs & Ingram LLC
Address
911 PAVERSTONE DRIVE STE A, RALEIGH, NC 27615
Preparer
Thomas E Kittinger CPA
Phone
9198481259
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses - page 9, part viii, line 8b”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses - page 9, part viii, line 8b”

Raw XML AppendixShowing 400 of 630 raw XML fields

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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt014663
IRS990/FundraisingGrossIncomeAmt033531
IRS990/GainOrLossGrp/OtherAmt0487686
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt037049
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0626303
IRS990/GrossReceiptsAmt03550149
IRS990/GrossRentsGrp/RealAmt044900
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0207
IRS990/InsuranceGrp/ManagementAndGeneralAmt03722
IRS990/InsuranceGrp/ProgramServicesAmt038743
IRS990/InsuranceGrp/TotalAmt042672
IRS990/InterestGrp/FundraisingAmt0210
IRS990/InterestGrp/ManagementAndGeneralAmt03987
IRS990/InterestGrp/ProgramServicesAmt044115
IRS990/InterestGrp/TotalAmt048312
IRS990/InvestmentIncomeGrp/ExclusionAmt07224
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07224
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01434647
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03108831
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02805585
IRS990/LandBldgEquipCostOrOtherBssAmt04240232
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0138617
IRS990/LessRentalExpensesGrp/RealAmt00
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/NetAssetsOrFundBalancesBOYAmt01604725
IRS990/NetAssetsOrFundBalancesEOYAmt02073851
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0487686
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0487686
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018868
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018868
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt044900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt044900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01360
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02112
IRS990/OccupancyGrp/ManagementAndGeneralAmt020675
IRS990/OccupancyGrp/ProgramServicesAmt0204373
IRS990/OccupancyGrp/TotalAmt0227160
IRS990/OfficeExpensesGrp/FundraisingAmt0470
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0762
IRS990/OfficeExpensesGrp/ProgramServicesAmt0710
IRS990/OfficeExpensesGrp/TotalAmt01942
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0113907
IRS990/OtherAssetsTotalGrp/EOYAmt0118655
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt094
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033593
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0276576
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0310263
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0297
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2478
IRS990/OtherExpensesGrp/FundraisingAmt3719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35276
IRS990/OtherExpensesGrp/ProgramServicesAmt066160
IRS990/OtherExpensesGrp/ProgramServicesAmt132142
IRS990/OtherExpensesGrp/ProgramServicesAmt215292
IRS990/OtherExpensesGrp/ProgramServicesAmt31505
IRS990/OtherExpensesGrp/TotalAmt070749
IRS990/OtherExpensesGrp/TotalAmt132142
IRS990/OtherExpensesGrp/TotalAmt219279
IRS990/OtherExpensesGrp/TotalAmt37500
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04025
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020269
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147100
IRS990/PayrollTaxesGrp/TotalAmt0171394
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077108
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069117
IRS990/PrincipalOfficerNm0WALTER WEEKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/Desc0ADULT DAY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SALES - PROGR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02555386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1139807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02555386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1139807
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0159670
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013242
IRS990/PYOtherExpensesAmt0701365
IRS990/PYOtherRevenueAmt088276
IRS990/PYProgramServiceRevenueAmt02701053
IRS990/PYRevenuesLessExpensesAmt0-30441
IRS990/PYSalariesCompEmpBnftPaidAmt02291317
IRS990/PYTotalExpensesAmt02992682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02962241
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0469126
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt044900
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,923,322
Liabilities
$2,849,471
Net assets
$2,073,851
Revenue
$3,396,869
Expenses
$2,927,743
Net income
$469,126
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