Civic Intelligence

Region K Community Assistance Corporation

EIN 45-0698682 • 501(c)3 • Henderson, NC

Profile

To augment and enhance the programs and services related to aging, juvenile justice and the community development, economic development, workforce development, and transportation planning and development provided by public and private agencies, including but not limited to, the kerr-tar regional council of governments, franklin county, granville county, person county, vance county, warren county, and the municipalities located in each of those counties. Currently, the organization operates the person county senior center.

PO Box 709Henderson, NC 27536

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.08x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.09x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

56th percentile

7.6%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

4.3%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-7.7%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$696,539

Up $28,873 (+4.3%) from 2024

Liabilities

Up

$52,555

Up $18,272 (+53%) from 2024

Net Assets

Up

$643,984

Up $10,601 (+1.7%) from 2024

Operations
Liabilities / Revenue69th percentileNet Margin56th percentile

Revenue

Down

$560,695

Down $46,634 (-7.7%) from 2024

Expenses

Up

$517,883

Up $1,350 (+0.3%) from 2024

Net Income

Down

$42,812

Down $47,984 (-53%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$800K$600K$400K$200K$0Assets 2012: $108,039Liabilities 2012: $42,557Net Assets 2012: $65,4822012Assets 2013: $117,400Liabilities 2013: $50,428Net Assets 2013: $66,9722013Assets 2014: $133,397Liabilities 2014: $42,816Net Assets 2014: $90,5812014Assets 2015: $223,520Liabilities 2015: $39,710Net Assets 2015: $183,8102015Assets 2016: $264,905Liabilities 2016: $29,481Net Assets 2016: $235,4242016Assets 2017: $300,769Liabilities 2017: $28,343Net Assets 2017: $272,4262017Assets 2018: $363,392Liabilities 2018: $43,936Net Assets 2018: $319,4562018Assets 2019: $411,291Liabilities 2019: $32,846Net Assets 2019: $378,4452019Assets 2020: $453,759Liabilities 2020: $32,726Net Assets 2020: $421,0332020Assets 2021: $559,730Liabilities 2021: $71,670Net Assets 2021: $488,0602021Assets 2022: $554,185Liabilities 2022: $27,481Net Assets 2022: $526,7042022Assets 2023: $600,175Liabilities 2023: $57,588Net Assets 2023: $542,5872023Assets 2024: $667,666Liabilities 2024: $34,283Net Assets 2024: $633,3832024Assets 2025: $696,539Liabilities 2025: $52,555Net Assets 2025: $643,9842025

Highlighted filing

2025

Assets$696,539
Liabilities$52,555
Net Assets$643,984
Open 2025 Filing

Operations Trend

Revenue Growth26th percentile

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

$800K$600K$400K$200K$0Revenue 2012: $476,369Expenses 2012: $410,887Net Income 2012: $65,4822012Revenue 2013: $504,010Expenses 2013: $502,520Net Income 2013: $1,4902013Revenue 2014: $482,682Expenses 2014: $459,073Net Income 2014: $23,6092014Revenue 2015: $495,901Expenses 2015: $402,672Net Income 2015: $93,2292015Revenue 2016: $475,892Expenses 2016: $439,818Net Income 2016: $36,0742016Revenue 2017: $486,734Expenses 2017: $449,732Net Income 2017: $37,0022017Revenue 2018: $482,544Expenses 2018: $435,514Net Income 2018: $47,0302018Revenue 2019: $539,282Expenses 2019: $480,293Net Income 2019: $58,9892019Revenue 2020: $509,306Expenses 2020: $466,718Net Income 2020: $42,5882020Revenue 2021: $541,111Expenses 2021: $474,084Net Income 2021: $67,0272021Revenue 2022: $520,235Expenses 2022: $481,591Net Income 2022: $38,6442022Revenue 2023: $507,395Expenses 2023: $491,512Net Income 2023: $15,8832023Revenue 2024: $607,329Expenses 2024: $516,533Net Income 2024: $90,7962024Revenue 2025: $560,695Expenses 2025: $517,883Net Income 2025: $42,8122025

Highlighted filing

2025

Revenue$560,695
Expenses$517,883
Net Income$42,812
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$696,539
Liabilities
$52,555
Net assets
$643,984
Revenue
$560,695
Expenses
$517,883
Net income
$42,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$0.53$6.44$5.61$5.18$0.43
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$0.34$6.33$6.07$5.17$0.91
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$0.58$5.43$5.07$4.92$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.27$5.27$5.20$4.82$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.72$4.88$5.41$4.74$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.33$4.21$5.09$4.67$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.33$3.78$5.39$4.80$0.59
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.44$3.19$4.83$4.36$0.47
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.28$2.72$4.87$4.50$0.37
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.29$2.35$4.76$4.40$0.36
2015Summary only. Only limited summary data is available for this year.$2.24$0.40$1.84$4.96$4.03$0.93
2014Summary only. Only limited summary data is available for this year.$1.33$0.43$0.91$4.83$4.59$0.24
2013Summary only. Only limited summary data is available for this year.$1.17$0.50$0.67$5.04$5.03$0.01
2012Summary only. Only limited summary data is available for this year.$1.08$0.43$0.65$4.76$4.11$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 5, 2025
Return Version
2024v5.2
Gross Receipts
$560,695
Mission and Program Overview

Mission

To augment and enhance the programs and services related to aging, juvenile justice and the community development, economic development, workforce development, and transportation planning and development provided by public and private agencies, including but not limited to, the kerr-tar regional council of governments, franklin county, granville county, person county, vance county, warren county, and the municipalities located in each of those counties. Currently, the organization operates the person county senior center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$499,228$541,083▲ $41,855
Pledges and Grants Receivable$103,369$91,132▼ $12,237
Land, Buildings, and Equipment, Net$51,879$45,700▼ $6,179
Prepaid Expenses and Deferred Charges$6,583$14,991▲ $8,408
Accounts Receivable$6,607$3,633▼ $2,974
Total Assets$667,666$696,539▲ $28,873
Liabilities
Other Liabilities$12,430$21,272▲ $8,842
Accounts Payable and Accrued Expenses$21,853$15,818▼ $6,035
Deferred Revenue-$15,465-
Total Liabilities$34,283$52,555▲ $18,272
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$633,383$552,852▼ $80,531
Net Assets With Donor Restrictions-$91,132-
Total Net Assets Fund Balance$633,383$643,984▲ $10,601
Total Liabilities and Net Assets / Fund Balance$667,666$696,539▲ $28,873

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,700$42,386$88,086
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Betty WrightChairman
Angelena Kearney-dunlapDirector
Danny WrightDirector
Donald LongDirector
John E AlstonDirector
Melissa ElliottDirector
Peter BakerDirector
Roxanne BraggDirector
Tom LaneDirector
Tony CozartDirector
Walter GardnerDirector
Zelodis JayDirector
Leo KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$541,018
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$19,677
All Other Contributions
$151,013
Change in Net Assets
$42,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$560,695
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$560,695
Total Revenue per Form 990
$560,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,780
Salaries, Compensation, and Employee Benefits$182,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,509$30,444-$168,953
Insurance$33,811$13,103-$46,914
All Other Expenses$22,667$18,325-$40,992
Fees for Services Management-$25,000-$25,000
Other Expenses$22,927$905-$22,927
Payroll Taxes$10,688$2,462-$13,150
Depreciation Depletion-$6,179-$6,179
Fees for Services Accounting-$6,150-$6,150
Travel-$1,786-$1,786
Total Functional Expenses$413,529$104,354$0$517,883

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Annual Leave Payable$9,884
Sick Leave$6,862
Payroll Liabilities$4,526
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegate control over management duties.”

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

“Form 990 is reviewed and approved by the finance committee. The board chair then signs and the form 990 is filed.”

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

“Board members sign a conflict of interest form. Any potential conflicts of interest are reviewed and resolved by the board.”

Form 990, Part VI, Section B, Line 15

“Compensation of executive director is reviewed and approved by board of directors. Compensation for officers or key employees is recommended by executive director and approved by board of directors.”

Form 990, Part VI, Section C, Line 19

“Overning documents are made available to the public upon the approval of a properly completed foia form submitted to the person county senior center or kerr-tar regional council of governments.”

Filing and Contact Details

Filer

Filer Name
Region K Community Assistance
EIN
45-0698682
Phone
2524362040
Address
PO BOX 709, HENDERSON, NC 27536

Signing Officer

Name
Betty Wright
Title
Chairman
Phone
2524362040
Signed
2025-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Wright
Formed
2011
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
0

Preparer

Firm
Thompson Price Scott Adams & Co
Address
4024 OLEANDER DRIVE SUITE 3, WILMINGTON, NC 28403
Preparer
Gregory S Adams
Phone
9107994872
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has implemented accounting requirements associated with uncertainty in income taxes using provisions of fasb asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of the date of the independent auditor's report, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The corporation's income tax returns for 2017 through 2021 are open for examination by the tax authorities.”

Raw XML AppendixShowing 400 of 456 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
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IRS990/AccountsReceivableGrp/EOYAmt03633
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO AUGMENT AND ENHANCE THE PROGRAMS AND SERVICES RELATED TO AGING, JUVENILE JUSTICE AND THE COMMUNITY DEVELOPMENT, ECONOMIC DEVELOPMENT, WORKFORCE DEVELOPMENT, AND TRANSPORTATION PLANNING AND DEVELOPMENT PROVIDED BY PUBLIC AND PRIVATE AGENCIES, INCLUDING BUT NOT LIMITED TO, THE KERR-TAR REGIONAL COUNCIL OF GOVERNMENTS, FRANKLIN COUNTY, GRANVILLE COUNTY, PERSON COUNTY, VANCE COUNTY, WARREN COUNTY, AND THE MUNICIPALITIES LOCATED IN EACH OF THOSE COUNTIES. CURRENTLY, THE ORGANIZATION OPERATES THE PERSON COUNTY SENIOR CENTER.
IRS990/AllOtherContributionsAmt0151013
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IRS990/AllOtherExpensesGrp/TotalAmt040992
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02524362040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 709
IRS990/BooksInCareOfDetail/USAddress/CityNm0HENDERSON
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IRS990/CYTotalExpensesAmt0517883
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0560695
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06179
IRS990/DepreciationDepletionGrp/TotalAmt06179
IRS990/Desc0PROVIDED APPROXIMATELY 150 SENIOR CITIZENS IN PERSON COUNTY WITH MEALS, SOCIAL AND SENIOR CENTER ACTIVITIES, HEALTH PROMOTION SERVICES, IN-HOME AIDE SERVICES AND TRANSPORTATION SERVICES.
IRS990/DescribedInSection501c3Ind01
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IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/PersonNm4ZELODIS JAY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN E ALSTON
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM LANE
IRS990/Form990PartVIISectionAGrp/PersonNm7BETTY WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm8MELISSA ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm9WALTER GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm10TONY COZART
IRS990/Form990PartVIISectionAGrp/PersonNm11DANNY WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm12PETER BAKER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/GrantsToOrganizationsInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013103
IRS990/InsuranceGrp/ProgramServicesAmt033811
IRS990/InsuranceGrp/TotalAmt046914
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt05
IRS990/LandBldgEquipAccumDeprecAmt042386
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051879
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045700
IRS990/LandBldgEquipCostOrOtherBssAmt088086
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0633383
IRS990/NetAssetsOrFundBalancesEOYAmt0643984
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0633383
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0552852
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0NUTRITION PROGRAM
IRS990/OtherExpensesGrp/Desc1SENIOR CENTER OPERATION
IRS990/OtherExpensesGrp/Desc2IN-HOME AIDE PROGRAM
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0905
IRS990/OtherExpensesGrp/ProgramServicesAmt082841
IRS990/OtherExpensesGrp/ProgramServicesAmt170596
IRS990/OtherExpensesGrp/ProgramServicesAmt231490
IRS990/OtherExpensesGrp/ProgramServicesAmt322927
IRS990/OtherExpensesGrp/TotalAmt082841
IRS990/OtherExpensesGrp/TotalAmt171501
IRS990/OtherExpensesGrp/TotalAmt231490
IRS990/OtherExpensesGrp/TotalAmt322927
IRS990/OtherLiabilitiesGrp/BOYAmt012430
IRS990/OtherLiabilitiesGrp/EOYAmt021272
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1CONSUMER CONTRIBUTIONS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14479
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14479
IRS990/OtherRevenueTotalAmt019677
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138509
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168953
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02462
IRS990/PayrollTaxesGrp/ProgramServicesAmt010688
IRS990/PayrollTaxesGrp/TotalAmt013150
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0103369
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt091132
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06583
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014991
IRS990/PrincipalOfficerNm0BETTY WRIGHT
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IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt015747
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0199078
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IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0382829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0500344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0529613
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0430109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0382829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0500344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0529613
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02232900
IRS990ScheduleA/TotalSupportAmt02232900
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt045700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042386
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088086
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ANNUAL LEAVE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SICK LEAVE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0560695
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF THE DATE OF THE INDEPENDENT AUDITOR'S REPORT, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CORPORATION'S INCOME TAX RETURNS FOR 2017 THROUGH 2021 ARE OPEN FOR EXAMINATION BY THE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045700
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt021272
IRS990ScheduleD/TotalRevenuePerForm990Amt0560695
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0560695
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATE CONTROL OVER MANAGEMENT DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. THE BOARD CHAIR THEN SIGNS AND THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SIGN A CONFLICT OF INTEREST FORM. ANY POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AND RESOLVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY BOARD OF DIRECTORS. COMPENSATION FOR OFFICERS OR KEY EMPLOYEES IS RECOMMENDED BY EXECUTIVE DIRECTOR AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON THE APPROVAL OF A PROPERLY COMPLETED FOIA FORM SUBMITTED TO THE PERSON COUNTY SENIOR CENTER OR KERR-TAR REGIONAL COUNCIL OF GOVERNMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0560961491
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
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IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalLiabilitiesGrp/BOYAmt034283
IRS990/TotalLiabilitiesGrp/EOYAmt052555
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0633383

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