Civic Intelligence

Pulaski Adult Day Service & Fall Prevention Center

EIN 26-2225564 • 501(c)3 • Dublin, VA

Profile

Day center for older or disabled adults

PO Box 877Dublin, VA 24084

www.pulaskiadultdayservice.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.43x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.20x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

55th percentile

4.0%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

46th percentile

-4.7%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$121,117

Down $12,126 (-9.1%) from 2022

Liabilities

Down

$52,488

Down $32,649 (-38%) from 2022

Net Assets

Up

$68,629

Up $20,523 (+43%) from 2022

Operations
Liabilities / Revenue87th percentileNet Margin55th percentile

Revenue

Up

$257,724

Up $76,114 (+42%) from 2022

Expenses

Up

$247,517

Up $90,705 (+58%) from 2022

Net Income

Down

$10,207

Down $14,591 (-59%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2014: $92,669Liabilities 2014: $0Net Assets 2014: $92,6692014Assets 2015: $243,143Liabilities 2015: $0Net Assets 2015: $243,1432015Assets 2016: $609,291Liabilities 2016: $298,330Net Assets 2016: $310,9612016Assets 2017: $255,253Liabilities 2017: $364,568Net Assets 2017: -$109,3152017Assets 2018: $189,518Liabilities 2018: $145,018Net Assets 2018: $44,5002018Assets 2019: $173,659Liabilities 2019: $123,039Net Assets 2019: $50,6202019Assets 2020: $169,953Liabilities 2020: $119,743Net Assets 2020: $50,2102020Assets 2021: $157,429Liabilities 2021: $106,565Net Assets 2021: $50,8642021Assets 2022: $133,243Liabilities 2022: $85,137Net Assets 2022: $48,1062022Assets 2024: $121,117Liabilities 2024: $52,488Net Assets 2024: $68,6292024

Highlighted filing

2024

Assets$121,117
Liabilities$52,488
Net Assets$68,629
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2014: $63,839Expenses 2014: $9,678Net Income 2014: $54,1612014Revenue 2015: $162,198Expenses 2015: $11,724Net Income 2015: $150,4742015Revenue 2016: $120,645Expenses 2016: $52,827Net Income 2016: $67,8182016Revenue 2017: $93,008Expenses 2017: $202,323Net Income 2017: -$109,3152017Revenue 2018: $110,995Expenses 2018: $151,897Net Income 2018: -$40,9022018Revenue 2019: $137,545Expenses 2019: $131,425Net Income 2019: $6,1202019Revenue 2020: $67,841Expenses 2020: $68,251Net Income 2020: -$4102020Revenue 2021: $106,341Expenses 2021: $105,687Net Income 2021: $6542021Revenue 2022: $181,610Expenses 2022: $156,812Net Income 2022: $24,7982022Revenue 2024: $257,724Expenses 2024: $247,517Net Income 2024: $10,2072024

Highlighted filing

2024

Revenue$257,724
Expenses$247,517
Net Income$10,207
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$121,117
Liabilities
$52,488
Net assets
$68,629
Revenue
$257,724
Expenses
$247,517
Net income
$10,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.52$0.69$2.58$2.48$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.85$0.48$1.82$1.57$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.57$1.07$0.51$1.06$1.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.70$1.20$0.50$0.68$0.68$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.74$1.23$0.51$1.38$1.31$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.90$1.45$0.45$1.11$1.52$0.41
2017Detailed filing. Detailed filing data is available for this year.$2.55$3.65$1.09$0.93$2.02$1.09
2016Detailed filing. Detailed filing data is available for this year.$6.09$2.98$3.11$1.21$0.53$0.68
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$1.62$0.12$1.50
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.64$0.10$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 22, 2025
Return Version
2024v5.2
Gross Receipts
$257,724
Mission and Program Overview

Mission

To provide daytime adult health service

To provide a safe and secure day program for adults 18 and older that will provide peace of mind to family members of regular participants, health oversight of frail older adults, and social, physical, and cognitive enhancement of function and quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$83,220$79,768▼ $3,452
Savings and Temporary Cash Investments$23,134$23,228▲ $94
Cash and Non-Interest-Bearing Accounts$25,348$18,121▼ $7,227
Total Assets$131,702$121,117▼ $10,585
Liabilities
Unsecured Notes Loans Payable$65,658$47,170▼ $18,488
Other Liabilities$7,622$5,318▼ $2,304
Total Liabilities$73,280$52,488▼ $20,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,422$68,629▲ $10,207
Total Net Assets Fund Balance$58,422$68,629▲ $10,207
Total Liabilities and Net Assets / Fund Balance$131,702$121,117▼ $10,585

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,841$122,625$131,466
Leasehold Improvements$58,617$15,223$73,840
Other Land Buildings$3,310$9,385$12,695
Land$9,000-$9,000
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Helen ReedChairperson
Barbara CainBoard Member
Charles BoppBoard Member
Dennis LambertBoard member
Jan CastroBoard member
Melinda RepassBoard member
Linda DavisExecutive Director
Rebecca UnderwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,839
Program Service Revenue
$218,512
Investment Income
$93
Other Revenue
$280
All Other Contributions
$38,839
Change in Net Assets
$10,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,238
Other Expenses$115,279
Total Fundraising Expense$4,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,294$22,116$2,457$122,867
Office Expenses$20,267$4,560$507$25,334
Occupancy$14,236$3,203$356$17,795
Fees for Services Accounting$8,360$1,881$209$10,450
Insurance$7,752$1,744$194$9,690
Payroll Taxes$7,497$1,687$187$9,371
Other Expenses$6,736$1,516$168$8,420
Depreciation Depletion$5,496$1,237$137$6,870
Information Technology$3,724$838$93$4,655
All Other Expenses$1,931$435$48$2,414
Interest$1,145$258$29$1,432
Advertising$833$187$21$1,041
Total Functional Expenses$198,014$44,554$4,949$247,517
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance ROU liability$2,867
Payroll liabilities$2,451
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“The executive director and the board review and approve Form 990 beofre it is filed with the IRS. No review was conducted or will be conducted.”

Governing documents etc available to public Part VI line 19

“The governing documents of the organization are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pulaski Adult Day Service & Fall Prevention Center
EIN
26-2225564
In Care Of
% Linda Davis
Phone
5403075487
Address
PO Box 877, Dublin, VA 24084

Signing Officer

Name
Linda Davis
Title
Executive Director
Phone
5403201534
Signed
2025-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Davis
Formed
2011
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
16

Preparer

Firm
MartinArthur CPAs
Address
PO Box 6174, Christiansburg, VA 24068
Preparer
Phillip Martin
Phone
5403812340
Raw XML AppendixShowing 400 of 431 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/ProgramServiceRevenueGrp/Desc1Participant billings
IRS990/ProgramServiceRevenueGrp/Desc2Transportation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1203440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1203440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27436
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01401
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt078
IRS990/PYOtherExpensesAmt096564
IRS990/PYOtherRevenueAmt07484
IRS990/PYProgramServiceRevenueAmt0179979
IRS990/PYRevenuesLessExpensesAmt010347
IRS990/PYSalariesCompEmpBnftPaidAmt082031
IRS990/PYTotalExpensesAmt0178595
IRS990/PYTotalRevenueAmt0188942
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010207
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023134
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0164422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0280
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0280
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66380
IRS990ScheduleA/PublicSupportPY170Pct00.60460
IRS990ScheduleA/PublicSupportTotal170Amt0109520
IRS990ScheduleA/SubstantialContributorsTotAmt054902
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040369
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0164422
IRS990ScheduleA/TotalSupportAmt0164989
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08841
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131466
IRS990ScheduleD/LandGrp/BookValueAmt09000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058617
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015223
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073840
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03310
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09385
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Finance ROU liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079768
IRS990ScheduleD/TotalLiabilityAmt05318
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive director and the board review and approve Form 990 beofre it is filed with the IRS. No review was conducted or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents of the organization are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0131702
IRS990/TotalAssetsEOYAmt0121117
IRS990/TotalAssetsGrp/BOYAmt0131702
IRS990/TotalAssetsGrp/EOYAmt0121117
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038839
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04949
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044554
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198014
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247517
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073280
IRS990/TotalLiabilitiesEOYAmt052488
IRS990/TotalLiabilitiesGrp/BOYAmt073280
IRS990/TotalLiabilitiesGrp/EOYAmt052488
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068629
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0198014
IRS990/TotalProgramServiceRevenueAmt0218512
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt093
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0218792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257724
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131702
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121117
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt065658
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt047170
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0330 Pico Drive
IRS990/USAddress/CityNm0Pulaski
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024301
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

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