Civic Intelligence

Daily Living Center

EIN 54-1772079 • 501(c)3 • Waynesboro, VA

Profile

ADULT DAY CARE

1231 Keesling AveWaynesboro, VA 22980

www.dailylivingcenter.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

100th percentile

5829%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $29,383 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $29,383 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$62

Down $114,961 (-100%) from 2020

Expenses

Down

$3,552

Down $118,789 (-97%) from 2020

Net Income

Up

-$3,614

Up $3,828 (+51%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0Assets 2011: $266,134Liabilities 2011: $38,937Net Assets 2011: $227,1972011Assets 2012: $196,122Liabilities 2012: $32,080Net Assets 2012: $164,0422012Assets 2013: $184,780Liabilities 2013: $49,203Net Assets 2013: $135,5772013Assets 2014: $131,710Liabilities 2014: $39,830Net Assets 2014: $91,8802014Assets 2015: $150,138Liabilities 2015: $22,754Net Assets 2015: $127,3842015Assets 2016: $142,235Liabilities 2016: $21,699Net Assets 2016: $120,5362016Assets 2017: $126,120Liabilities 2017: $17,309Net Assets 2017: $108,8112017Assets 2018: $75,893Liabilities 2018: $17,188Net Assets 2018: $58,7052018Assets 2019: $53,063Liabilities 2019: $16,238Net Assets 2019: $36,8252019Assets 2020: $29,383Liabilities 2020: $0Net Assets 2020: $29,3832020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $408,127Expenses 2011: $451,223Net Income 2011: -$43,0962011Expenses 2012: $462,3052012Expenses 2013: $422,8522013Revenue 2014: $376,351Expenses 2014: $420,048Net Income 2014: -$43,6972014Revenue 2015: $421,045Expenses 2015: $385,541Net Income 2015: $35,5042015Revenue 2016: $374,547Expenses 2016: $381,395Net Income 2016: -$6,8482016Revenue 2017: $346,944Expenses 2017: $358,669Net Income 2017: -$11,7252017Revenue 2018: $284,179Expenses 2018: $334,285Net Income 2018: -$50,1062018Revenue 2019: $284,454Expenses 2019: $306,333Net Income 2019: -$21,8792019Revenue 2020: $114,899Expenses 2020: $122,341Net Income 2020: -$7,4422020Revenue 2021: -$62Expenses 2021: $3,552Net Income 2021: -$3,6142021

Highlighted filing

2021

Revenue-$62
Expenses$3,552
Net Income-$3,614
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$62
Expenses
$3,552
Net income
-$3,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.15$1.22$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.16$0.37$2.84$3.06$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.17$0.59$2.84$3.34$0.50
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.17$1.09$3.47$3.59$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.22$1.21$3.75$3.81$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.23$1.27$4.21$3.86$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.40$0.92$3.76$4.20$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.49$1.36$4.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.32$1.64$4.62
2011Summary only. Only limited summary data is available for this year.$2.66$0.39$2.27$4.08$4.51$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Sep 27, 2021
Return Version
2020v4.0
Gross Receipts
$81
Mission and Program Overview

Mission

ADULT DAY CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$15,461--
Cash and Non-Interest-Bearing Accounts$13,467--
Land, Buildings, and Equipment, Net$455--
Total Assets$29,383$0▼ $29,383
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,383--
Total Net Assets Fund Balance$29,383$0▼ $29,383
Total Liabilities and Net Assets / Fund Balance$29,383$0▼ $29,383
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Molly HodgeChairperson
Cynthia NuckolesVice Chairma
Dr Carie BuckleyDirector
Jeanette SuterDirector
Karman MccrayDirector
Sandra ClevelandDirector
Tammy ForbesDirector
Wanda KornickeDirector
Leigh Ann QuesenberryExec Director
Gretchen AbshireSecretary
Tom BushTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$70
Investment Income
$-132
Other Revenue
$0
Change in Net Assets
$-3,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$1,316--$1,316
Insurance$1,195--$1,195
Occupancy$480$20-$500
Depreciation Depletion$312--$312
Travel$162--$162
Fees for Services Other$55$2-$57
Other Expenses$10--$10
Total Functional Expenses$3,530$22$0$3,552
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“Return is reviewed by the executive director and treasurer before filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available for public inspection at the offices of the organization.”

Filing and Contact Details

Filer

Filer Name
Daily Living Center
EIN
54-1772079
Phone
5404716883
Address
1231 KEESLING AVE, WAYNESBORO, VA 22980

Signing Officer

Name
Tom Bush
Title
Treasurer
Phone
5409494151
Signed
2021-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Bush
Formed
1995
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Arehart Associates Ltd
Address
320 FEDERAL ST, WAYNESBORO, VA 22980-4614
Preparer
Amber Mclain
Phone
5409490124
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Nursing program student interns volunteer to provide service to clients. Board members are all volunteers who provide management service to the organization and organize fundraising events. Choral groups perform at the center several times a year. Local art students and teachers provide and provide art classes.”

Form 990, Part XI

“LINE 5 = ROUNDING”

Form 990, Part XI, Line 9

“Transfer to vpas -12,885 transfer to generations crossing -12,884 total -25,769”

Raw XML Appendix389 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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2ACCOUNTING FEES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0ATTN LAURIE DEAVERS EXECUTIVE DIR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12021-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22021-10-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0542061192
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1540958526
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2541034728
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt012885
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt112885
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt2350
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL COS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1ACTUAL COS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2HOURLY RAT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0VPAS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1AREHART ASSOCIATES LTD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt03765 TAYLOR SPRINGS LANE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1PO BOX 817
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2320 FEDERAL STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0ROCKINGHAM
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1WAYNESBORO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2WAYNESBORO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0VA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1VA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2VA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd022801
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd122980
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd222980
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NURSING PROGRAM STUDENT INTERNS VOLUNTEER TO PROVIDE SERVICE TO CLIENTS. BOARD MEMBERS ARE ALL VOLUNTEERS WHO PROVIDE MANAGEMENT SERVICE TO THE ORGANIZATION AND ORGANIZE FUNDRAISING EVENTS. CHORAL GROUPS PERFORM AT THE CENTER SEVERAL TIMES A YEAR. LOCAL ART STUDENTS AND TEACHERS PROVIDE AND PROVIDE ART CLASSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE OFFICES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 5 = ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER TO VPAS -12,885 TRANSFER TO GENERATIONS CROSSING -12,884 TOTAL -25,769
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt029383
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt029383
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03530
IRS990/TotalFunctionalExpensesGrp/TotalAmt03552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt03530
IRS990/TotalProgramServiceRevenueAmt070
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-73
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-62
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029383
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ProgramServicesAmt0162
IRS990/TravelGrp/TotalAmt0162
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01231 KEESLING AVE
IRS990/USAddress/CityNm0WAYNESBORO
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022980
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM BUSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05409494151
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAILY LIVING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0DAIL
ReturnHeader/Filer/EIN0541772079
ReturnHeader/Filer/PhoneNum05404716883
ReturnHeader/Filer/USAddress/AddressLine1Txt01231 KEESLING AVE
ReturnHeader/Filer/USAddress/CityNm0WAYNESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022980
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541034728
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AREHART ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 FEDERAL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAYNESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0229804614
ReturnHeader/PreparerPersonGrp/PhoneNum05409490124
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER MCLAIN
ReturnHeader/ReturnTs02021-10-21T10:59:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUSH
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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