Civic Intelligence

Wake Enterprises Inc.

990 • Fiscal year 2019 • EIN 56-1248778

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 03, 2020

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

78th percentile

0.52x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

1.16x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

98th percentile

$954,261

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 37.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

90th percentile

36%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-1.3%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$5,727,491

Up $1,525,754 (+36%) from 2018

Net Assets

Up

$2,737,623

Up $1,188,546 (+77%) from 2018

Liabilities

Up

$2,989,868

Up $337,208 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin15th percentile

Revenue

Down

$2,571,692

Down $35,130 (-1.3%) from 2018

Expenses

Up

$2,971,510

Up $239,286 (+8.8%) from 2018

Net Income

Down

-$399,818

Down $274,416 (-219%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$5,727,491
Liabilities$2,989,868
Net Assets$2,737,623
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$2,571,692
Expenses$2,971,510
Net Income-$399,818
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 3, 2020
Return Version
2018v3.1
Gross Receipts
$2,576,486
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 enterprise, 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$2,365,759$4,019,347▲ $1,653,588
Savings and Temporary Cash Investments$930,821$936,169▲ $5,348
Accounts Receivable$235,196$523,567▲ $288,371
Cash and Non-Interest-Bearing Accounts$547,488$189,542▼ $357,946
Prepaid Expenses and Deferred Charges$67,438$20,801▼ $46,637
Total Assets$4,201,737$5,727,491▲ $1,525,754
Other Assets Total$55,035$38,065▼ $16,970
Liabilities
Tax Exempt Bond Liabilities$2,500,784$2,386,160▼ $114,624
Other Liabilities$0$543,889▲ $543,889
Accounts Payable and Accrued Expenses$151,876$59,819▼ $92,057
Total Liabilities$2,652,660$2,989,868▲ $337,208
Net Assets / Fund Balance
Unrestricted Net Assets$1,549,077$2,735,418▲ $1,186,341
Temporarily Rstr Net Assets-$2,205-
Total Net Assets Fund Balance$1,549,077$2,737,623▲ $1,188,546
Total Liabilities and Net Assets / Fund Balance$4,201,737$5,727,491▲ $1,525,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,729,692$70,826$2,800,518
Land$1,229,060-$1,229,060
Other Land Buildings$36,238$9,742$45,980
Equipment$24,357$9,019$33,376

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$37,010-▲ $1,241-$38,065
2017$35,110-▲ $2,252-$37,010
2016$31,961-▲ $3,487-$35,110
2015$33,047$100▼ $867-$31,961
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter WeeksPresident-$89,343$43,632$132,975
Oshana WatkinsVice President, Executive DirectorFT$50,046$29,086$79,132

Board Members and Trustees

NameTitle
Kim BurchellBoard Chair
Deborah Holt NoelFirst Vice Chair
Lorrie Gregg HargreavesSecond Vice Chair
Aaron WhiteDirector
Betty CampDirector
Dixie BlackmonDirector
Jay Deppeler IvDirector
Katherine E RogersDirector
Richard GrebDirector
Ryan D SmithDirector
Susan Scott DalyDirector
Wayne Lewis GentryDirector
Wyatt BuckinghamDirector
Jennifer TursiAssistant Secretary
Tammy CameronSecretary
Joe LeoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,318
Program Service Revenue
$2,455,189
Investment Income
$4,938
Other Revenue
$55,247
All Other Contributions
$24,811
Change in Net Assets
$-399,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,576,486
Revenue Not Reported on Financial Statements
$-4,794
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-4,794
Total Revenue per Audited Statements
$2,576,486
Total Revenue per Form 990
$2,571,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,081,539
Other Expenses$889,971
Total Fundraising Expense$9,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,396,492$127,918$3,409$1,527,819
Other Employee Benefits$380,337$33,786$473$414,596
Fees for Services Other$69,174$108,247$408$177,829
Current Officers, Directors, Trustees, and Key Employees$127,201$11,624$299$139,124
Interest$92,420$5,193$211$97,824
Depreciation Depletion$90,898$3,498$568$94,964
Occupancy$83,061$3,537-$86,598
Travel$72,952--$72,952
Other Expenses$41,211$4,605$35$41,246
Advertising$34,714-$3,708$38,422
Insurance$35,547$2,401$135$38,083
Fees for Services Legal$34,715--$34,715
Fees for Services Accounting$29,445--$29,445
Total Functional Expenses$2,653,498$308,766$9,246$2,971,510

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,976,304
Expenses per Audited Statements$2,971,510
Total Expenses per Form 990$2,971,510
Expenses Not Reported on Form 990$4,794
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,910
Fundraising Direct Expenses$4,794
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run$10,836---
Golf$8,010$5,910-$5,910
Total Events$18,846$5,910$4,794$1,116
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$543,889

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIndustrial Facilities2009-02-01$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
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 2

“Two board members are married. However, one passed away in september of 2018.”

Form 990, Part VI, Section A, Line 4

“As of 7/1/18, wake entrerprises affilated with inperium inc.”

Form 990, Part VI, Section B, Line 11B

“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 approval needed for filing of the 990.”

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

“Yearly conflict of interest questionnaires are given to board members and key employees. The questionnaires are reviewed by the executive director. The executive director reports to the board any potential conflicts.”

Form 990, Part VI, Section B, Line 15

“All compensation is determined by the executive director except for executive director compensation. Our by-laws give the board the power to appoint the executive director and to determine compensation. The board of directors determine the executive director's compensation based on review, comparability data, and contemporaneous sustantiation.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jay Deppeler
Title
Executive VP & Chief Admin/prog Off
Phone
9197146100
Signed
2020-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Deppeler
Formed
1979
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
107
Volunteers
75

Preparer

Firm
MAHER DUESSEL CPA'S
Address
3003 NORTH FRONT STREET SUITE 101, HARRISBURG, PA 17110
Phone
7172321230
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjust to net assets to reflect the adjustments to fixed assets, accounts 1,588,364.”

Financial Statement Notes

PART V, LINE 4:

“The board designated endowment fund is devoted to the support of wake enterprises, inc. General operating support.”

PART X, LINE 2:

“The organization is exempt from both federal and state income taxes for all program related income under section 501(c)(3) of the internal revenue service code, except on net income derived from unrelated business activities. The organization does not have any revenue that is subject to tax on unrelated business income. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense -4,794.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 4,794.”

Raw XML AppendixShowing 400 of 872 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0151876
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059819
IRS990/AccountsReceivableGrp/BOYAmt0235196
IRS990/AccountsReceivableGrp/EOYAmt0523567
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WAKE ENTERPRISE, INC.'S MISSION IS TO ASSIST PEOPLE WITH DISABILITIES TO ACHIEVE THEIR MAXIMUM LEVEL OF INDEPENDENCE.
IRS990/AdvertisingGrp/FundraisingAmt03708
IRS990/AdvertisingGrp/ProgramServicesAmt034714
IRS990/AdvertisingGrp/TotalAmt038422
IRS990/AllOtherContributionsAmt024811
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOSEPH LEONE
IRS990/BooksInCareOfDetail/PhoneNum07173727712
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 PROSPECT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0READING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019606
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0547488
IRS990/CashNonInterestBearingGrp/EOYAmt0189542
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0299
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011624
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0127201
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0139124
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt012936
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt056318
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04938
IRS990/CYOtherExpensesAmt0889971
IRS990/CYOtherRevenueAmt055247
IRS990/CYProgramServiceRevenueAmt02455189
IRS990/CYRevenuesLessExpensesAmt0-399818
IRS990/CYSalariesCompEmpBnftPaidAmt02081539
IRS990/CYTotalExpensesAmt02971510
IRS990/CYTotalFundraisingExpenseAmt09246
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02571692
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0568
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03498
IRS990/DepreciationDepletionGrp/ProgramServicesAmt090898
IRS990/DepreciationDepletionGrp/TotalAmt094964
IRS990/Desc0PROVIDE ADULTS WITH DEVELOPMENTAL DISABILITIES VOCATIONAL OR SOCIAL OPPORTUNITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0107
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt02653498
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt029445
IRS990/FeesForServicesAccountingGrp/TotalAmt029445
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt034715
IRS990/FeesForServicesLegalGrp/TotalAmt034715
IRS990/FeesForServicesOtherGrp/FundraisingAmt0408
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0108247
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt069174
IRS990/FeesForServicesOtherGrp/TotalAmt0177829
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt26834
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt68725
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136522
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0DIXIE BLACKMON
IRS990/Form990PartVIISectionAGrp/PersonNm1WYATT BUCKINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2JAY DEPPELER IV
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD GREB
IRS990/Form990PartVIISectionAGrp/PersonNm4WAYNE LEWIS GENTRY
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHERINE E ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm6RYAN D SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7AARON WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm8KIM BURCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm9LORRIE GREGG HARGREAVES
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBORAH HOLT NOEL
IRS990/Form990PartVIISectionAGrp/PersonNm11WALTER WEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm12OSHANA WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm13JOE LEONE
IRS990/Form990PartVIISectionAGrp/PersonNm14TAMMY CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER TURSI
IRS990/Form990PartVIISectionAGrp/PersonNm16BETTY CAMP
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN SCOTT DALY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1189343
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1250046
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2718019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6945536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1143632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1229086
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13282983
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECOND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FIRST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT, EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt012936
IRS990/FundraisingDirectExpensesAmt04794
IRS990/FundraisingGrossIncomeAmt05910
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt018571
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02576486
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0135
IRS990/InsuranceGrp/ManagementAndGeneralAmt02401
IRS990/InsuranceGrp/ProgramServicesAmt035547
IRS990/InsuranceGrp/TotalAmt038083
IRS990/InterestGrp/FundraisingAmt0211
IRS990/InterestGrp/ManagementAndGeneralAmt05193
IRS990/InterestGrp/ProgramServicesAmt092420
IRS990/InterestGrp/TotalAmt097824
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04938
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04938
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089587
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02365759
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04019347
IRS990/LandBldgEquipCostOrOtherBssAmt04108934
IRS990/LegalDomicileStateCd0NC
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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01549077
IRS990/NetAssetsOrFundBalancesEOYAmt02737623
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01116
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01116
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03537
IRS990/OccupancyGrp/ProgramServicesAmt083061
IRS990/OccupancyGrp/TotalAmt086598
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055035
IRS990/OtherAssetsTotalGrp/EOYAmt038065
IRS990/OtherChangesInNetAssetsAmt01588364
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0473
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033786
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0380337
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0414596
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14605
IRS990/OtherExpensesGrp/ProgramServicesAmt0100129
IRS990/OtherExpensesGrp/ProgramServicesAmt165202
IRS990/OtherExpensesGrp/ProgramServicesAmt241211
IRS990/OtherExpensesGrp/TotalAmt0108086
IRS990/OtherExpensesGrp/TotalAmt169807
IRS990/OtherExpensesGrp/TotalAmt241246
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0543889
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033442
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120689
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033442
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120689
IRS990/OtherRevenueTotalAmt054131
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03409
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01396492
IRS990/OtherSalariesAndWagesGrp/TotalAmt01527819
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067438
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020801
IRS990/PrincipalOfficerNm0JAY DEPPELER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/Desc0ADULT DAY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02294630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1160559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02294630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1160559
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077950
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08816
IRS990/PYOtherExpensesAmt0737558
IRS990/PYOtherRevenueAmt09224
IRS990/PYProgramServiceRevenueAmt02510832
IRS990/PYRevenuesLessExpensesAmt0-125402
IRS990/PYSalariesCompEmpBnftPaidAmt01994666
IRS990/PYTotalExpensesAmt02732224
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02606822
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-399818
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02514258
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0930821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0936169
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0142998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0417177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07224
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02455189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02510832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02316427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02380796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03246647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012909891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029994
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt013327068

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,727,491
Liabilities
$2,989,868
Net assets
$2,737,623
Revenue
$2,571,692
Expenses
$2,971,510
Net income
-$399,818
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