Civic Intelligence

Randolph County Senior Adults Association Inc.

990 • Fiscal year 2016 • EIN 56-1216782

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.SENIORADULTS.ORG
PO Box 1852Asheboro, NC 27204-1852

(336) 625-3389

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,929,215

Flat from 2016

Net Assets

Flat

$5,482,306

Flat from 2016

Liabilities

Flat

$1,446,909

Flat from 2016

Revenue And Expenses

Revenue

Flat

$2,882,721

Flat from 2016

Expenses

Flat

$2,766,993

Flat from 2016

Net Income

Flat

$115,728

Flat from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,128,589Liabilities 2011: $263,184Net Assets 2011: $1,865,4052011Assets 2012: $3,374,674Liabilities 2012: $652,092Net Assets 2012: $2,722,5822012Assets 2013: $5,413,624Liabilities 2013: $596,832Net Assets 2013: $4,816,7922013Assets 2014: $6,103,714Liabilities 2014: $1,188,767Net Assets 2014: $4,914,9472014Assets 2015: $7,372,379Liabilities 2015: $2,005,801Net Assets 2015: $5,366,5782015Assets 2016: $6,929,215Liabilities 2016: $1,446,909Net Assets 2016: $5,482,3062016Assets 2016: $6,929,215Liabilities 2016: $1,446,909Net Assets 2016: $5,482,3062016Assets 2017: $6,106,716Liabilities 2017: $683,905Net Assets 2017: $5,422,8112017Assets 2018: $6,058,043Liabilities 2018: $599,528Net Assets 2018: $5,458,5152018Assets 2019: $5,843,099Liabilities 2019: $241,321Net Assets 2019: $5,601,7782019Assets 2020: $6,032,001Liabilities 2020: $548,709Net Assets 2020: $5,483,2922020Assets 2021: $6,296,306Liabilities 2021: $464,996Net Assets 2021: $5,831,3102021Assets 2022: $6,217,651Liabilities 2022: $343,065Net Assets 2022: $5,874,5862022Assets 2023: $5,916,030Liabilities 2023: $438,159Net Assets 2023: $5,477,8712023Assets 2024: $6,052,217Liabilities 2024: $509,693Net Assets 2024: $5,542,5242024

Highlighted filing

2016

Assets$6,929,215
Liabilities$1,446,909
Net Assets$5,482,306
Open 2016 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,600,570Expenses 2011: $2,586,275Net Income 2011: $14,2952011Revenue 2012: $3,401,393Expenses 2012: $2,544,216Net Income 2012: $857,1772012Revenue 2013: $4,523,851Expenses 2013: $2,429,641Net Income 2013: $2,094,2102013Revenue 2014: $2,590,446Expenses 2014: $2,492,291Net Income 2014: $98,1552014Revenue 2015: $3,256,272Expenses 2015: $2,804,641Net Income 2015: $451,6312015Revenue 2016: $2,882,721Expenses 2016: $2,766,993Net Income 2016: $115,7282016Revenue 2016: $2,882,721Expenses 2016: $2,766,993Net Income 2016: $115,7282016Revenue 2017: $2,727,146Expenses 2017: $2,786,641Net Income 2017: -$59,4952017Revenue 2018: $2,775,379Expenses 2018: $2,739,675Net Income 2018: $35,7042018Revenue 2019: $2,972,577Expenses 2019: $2,829,315Net Income 2019: $143,2622019Revenue 2020: $2,949,248Expenses 2020: $3,067,734Net Income 2020: -$118,4862020Revenue 2021: $3,413,104Expenses 2021: $3,065,086Net Income 2021: $348,0182021Revenue 2022: $3,352,528Expenses 2022: $3,309,252Net Income 2022: $43,2762022Revenue 2023: $3,037,619Expenses 2023: $3,434,334Net Income 2023: -$396,7152023Revenue 2024: $3,679,988Expenses 2024: $3,615,335Net Income 2024: $64,6532024

Highlighted filing

2016

Revenue$2,882,721
Expenses$2,766,993
Net Income$115,728
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,887,663
Mission and Program Overview

Mission

Mission statement: to empower adults age 50 and over in randolph county toward a life of personal independence, healthy aging, social connection, and life-learning.

Mission statement: to empower adults age 50 and over in randolph county toward a life of personal independence, healthy aging, social connection, and life-long learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,420,883$4,395,605▼ $25,278
Pledges and Grants Receivable$1,878,468$1,330,695▼ $547,773
Savings and Temporary Cash Investments$290,598$339,803▲ $49,205
Cash and Non-Interest-Bearing Accounts$171,931$336,915▲ $164,984
Accounts Receivable$322,666$238,470▼ $84,196
Prepaid Expenses and Deferred Charges$36,692$36,586▼ $106
Total Assets$7,372,379$6,929,215▼ $443,164
Other Assets Total$251,141$251,141→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,005,801$1,446,909▼ $558,892
Total Liabilities$2,005,801$1,446,909▼ $558,892
Net Assets / Fund Balance
Unrestricted Net Assets$4,409,984$4,470,475▲ $60,491
Temporarily Rstr Net Assets$956,594$1,011,831▲ $55,237
Total Net Assets Fund Balance$5,366,578$5,482,306▲ $115,728
Total Liabilities and Net Assets / Fund Balance$7,372,379$6,929,215▼ $443,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,031,824$118,123$3,149,947
Equipment$1,095,051$1,102,905$2,197,956
Land$268,730-$268,730

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$29,897-▼ $822-$28,790
2014$31,701-▼ $394$1,410$29,897
2013$27,828-▲ $3,873-$31,701
2012$25,737-▲ $2,091-$27,828
2011$25,848-▼ $111-$25,737
Compensation and Service Providers

Board Members and Trustees

NameTitle
Drew McintyreBoard Presid
Brenda GoldstonBoard Secret
Kathy HomillerBoard Treasu
Bill HooverBoard Vice P
Revenue and Support

Revenue Composition

Contributions and Grants
$2,169,830
Program Service Revenue
$644,921
Investment Income
$25,498
Other Revenue
$42,472
All Other Contributions
$36,648
Change in Net Assets
$115,728

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Real Estate Commercial$52,242Donated Market Rent
Other Non Cash Contri Table$8,393Purchase Price
Total Noncash Contributions$60,635-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,882,721
Revenue Not Reported on Form 990
$4,942
Total Revenue per Audited Statements
$2,887,663
Total Revenue per Form 990
$2,882,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,387,890
Salaries, Compensation, and Employee Benefits$1,379,103
Total Fundraising Expense$14,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$870,918$225,932$11,891$1,108,741
Depreciation Depletion$183,298$127,797-$311,095
Other Employee Benefits$137,811$25,334$1,557$164,702
Occupancy$87,113$63,436-$150,549
Payroll Taxes$72,887$20,300$1,068$94,255
Fees for Services Other$17,696$51,630-$69,326
Office Expenses$10,914$42,422-$53,336
Interest-$53,267-$53,267
Insurance$36,656$12,780-$49,436
Other Expenses$18,994$2,540-$21,534
Pension Plan Contributions$7,160$4,245-$11,405
Conferences and Meetings$8,341$2,907-$11,248
Fees for Services Accounting-$11,000-$11,000
Advertising$8,454$1,200-$9,654
All Other Expenses$5,383$3,879-$9,262
Travel$6,026$1,225-$7,251
Total Functional Expenses$2,100,938$651,539$14,516$2,766,993

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,771,935
Expenses per Audited Statements$2,766,993
Total Expenses per Form 990$2,766,993
Expenses Not Reported on Form 990$4,942
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,193
Fundraising Direct Expenses$512
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Once the form 990 has been completed, a copy is provided to the members of the board as well as the executive director for their review before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Management and board members review all material transactions/purchases for compliance with the policy to determine that the correct bid process is being followed based upon a dollar threshhold.”

Form 990, Page 6, Part VI, Line 15A

“All rates of compensation are determined by an outside consultant that provides market analysis of wages for similar non-profits.”

Form 990, Page 6, Part VI, Line 15B

“All rates of compensation are determined by an outside consultant that provides market analysis of wages for similar non-profits.”

Form 990, Page 6, Part VI, Line 19

“All policies and financial information are maintained at the agency's administrative offices and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Randolph County Senior Adults
EIN
56-1216782
Phone
3366253389
Address
PO BOX 1852, ASHEBORO, NC 27204-1852

Signing Officer

Name
Bill Hoover
Title
Board Vice President
Phone
3366253389
Signed
2017-02-15

Organization Details

Principal Officer
Bill Hoover
Formed
1975
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
92
Volunteers
234
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The agency had 234 volunteers who provided a total of 11,442 hours of service delivering meals, staffing the center store, helping with center activities, and providing support at the adult day care center.”

Form 990, Part III

“Senior center outreach conducted adult day care is operated to provide respite for caregivers needing a facility to leave seniors and others over age 17 with a disability. Other programs include the provision of fans to seniors, loans of equipment, legal aid services at no cost , health and blood pressure checks, and a store for seniors to sell crafts and food.”

Form 990, Part XI, Line 9

“Fundraising expense & cost of goods sold 4,942 fundraising expense & cost of goods sold -4,942”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The funds are held with the north carolina community foundation. The agency will use the earning on the original 20,000 for operations if needed in the future.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expense & cost of goods sold 4,942”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expense & cost of goods sold 4,942”

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036692
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036586
IRS990/PrincipalOfficerNm0BILL HOOVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION SERVICES INC
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES - ADULT DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc2SENIOR CENTER ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM INC - TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc4DAY TRIPS FOR SENIORS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0544231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0544231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419807
IRS990/ProgSrvcAccomActy2Grp/Desc0VOLUNTEERS DELIVER NUTRITIOUS MEALS MONDAY THROUGH FRIDAY TO HOMEBOUND ADULTS AGE 60 AND OVER. FROZEN MEALS ARE PROVIDED TO PARTICIPANTS WHERE THERE IS NOT A MEAL ROUTE. SHELF STAPLE MEALS ARE PROVIDED WHEN THE CENTER IS CLOSED DUE TO SEVERE WEATHER. IN FISCAL YEAR 2015-2016, 530 CLIENTS RECEIVED 73,628 MEALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0278147
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0326210
IRS990/ProgSrvcAccomActy3Grp/Desc0THE RANDOLPH COUNTY SENIOR ADULTS ASSOCIATION, INC. OPERATES FOUR SENIOR CENTERS IN RANDOLPH COUNTY. THE CENTERS PROVIDE A VARIETY OF SERVICES THAT INCLUDE LUNCH, HEALTH, SOCIAL, NUTRITIONAL, AND EDUCATIONAL PROGRAMMING AS WELL AS A FACILITY FOR RECREATIONAL AND GROUP ACTIVITIES FOR SENIORS. IN FISCAL YEAR 2015-2016, 255 PARTICIPANTS WERE SERVED 22,808 MEALS AND 3,989 ACTIVITIES WERE OFFERED TO SENIORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0264236
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0418542
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0299184
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0664862
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IRS990/PYContributionsGrantsAmt02666846
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030470
IRS990/PYOtherExpensesAmt02804641
IRS990/PYOtherRevenueAmt032780
IRS990/PYProgramServiceRevenueAmt0526176
IRS990/PYRevenuesLessExpensesAmt0-960579
IRS990/PYSalariesCompEmpBnftPaidAmt01412210
IRS990/PYTotalExpensesAmt04216851
IRS990/PYTotalRevenueAmt03256272
IRS990/ReconcilationRevenueExpnssAmt0115728
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01473107
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0290598
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0339803
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CAPITAL CAMPAIGN CONTRIBUTIONS 5,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1201,419
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02112588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02557330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02344763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02570147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02136016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011720844
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt052242
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt070249
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt098242
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt098242
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt098242
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0417217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02649
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07043
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0660409
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt074612
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt074665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018416
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0201419
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98310
IRS990ScheduleA/PublicSupportPY170Pct00.98440
IRS990ScheduleA/PublicSupportTotal170Amt012138061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02164830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02627579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02443005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02668389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02234258
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012138061
IRS990ScheduleA/TotalSupportAmt012346523
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt063763
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt063069
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt062557
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt062314
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0251703
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0255053
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0258263
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0252275
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0250266
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01015857
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0117
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt087
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0108
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt0112
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0424
IRS990ScheduleC/GrassrootsCeilingAmt0377555
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt063763
IRS990ScheduleC/LobbyingCeilingAmt01523786
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0255053
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02100938
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PART II-A LINE 2C: THE AGENCY REIMBURSES AN INDIVIDUAL FOR TRAVEL COSTS ASSOCIATED WITH A MEETING AT THE STATE LEGISLATURE TO DISCUSS CONCERNS RELATING TO SENIOR CITIZENS AND AGING ISSUES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0117
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02101055
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0117
IRS990ScheduleD/BuildingsGrp/BookValueAmt03031824
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118123
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03149947
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0285
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt029897
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt028790
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-822
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt031701
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt029897
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-394
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01410
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt027828
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt031701
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03873
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025737
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt027828
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02091
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt025848
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025737
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-111
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01095051
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01102905
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02197956
IRS990ScheduleD/ExpensesNotReportedAmt04942
IRS990ScheduleD/ExpensesSubtotalAmt02766993
IRS990ScheduleD/LandGrp/BookValueAmt0268730
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0268730
IRS990ScheduleD/OtherExpensesIncludedAmt04942
IRS990ScheduleD/OtherRevenueAmt04942
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt04942
IRS990ScheduleD/RevenueSubtotalAmt02882721
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUNDS ARE HELD WITH THE NORTH CAROLINA COMMUNITY FOUNDATION. THE AGENCY WILL USE THE EARNING ON THE ORIGINAL 20,000 FOR OPERATIONS IF NEEDED IN THE FUTURE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE & COST OF GOODS SOLD 4,942
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE & COST OF GOODS SOLD 4,942
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04395605
IRS990ScheduleD/TotalExpensesPerForm990Amt02766993
IRS990ScheduleD/TotalRevenuePerForm990Amt02882721
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02887663
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02771935
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,929,215
Liabilities
$1,446,909
Net assets
$5,482,306
Revenue
$2,882,721
Expenses
$2,766,993
Net income
$115,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.05$0.51$5.54$3.68$3.62$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.92$0.44$5.48$3.04$3.43$0.40
2022Detailed filing. Detailed filing data is available for this year.$6.22$0.34$5.87$3.35$3.31$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.46$5.83$3.41$3.07$0.35
2020Detailed filing. Detailed filing data is available for this year.$6.03$0.55$5.48$2.95$3.07$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.84$0.24$5.60$2.97$2.83$0.14
2018Detailed filing. Detailed filing data is available for this year.$6.06$0.60$5.46$2.78$2.74$0.04
2017Detailed filing. Detailed filing data is available for this year.$6.11$0.68$5.42$2.73$2.79$0.06
2016Detailed filing. Detailed filing data is available for this year.$6.93$1.45$5.48$2.88$2.77$0.12
2016Detailed filing. Detailed filing data is available for this year.$6.93$1.45$5.48$2.88$2.77$0.12
2015Summary only. Only limited summary data is available for this year.$7.37$2.01$5.37$3.26$2.80$0.45
2014Summary only. Only limited summary data is available for this year.$6.10$1.19$4.91$2.59$2.49$0.10
2013Summary only. Only limited summary data is available for this year.$5.41$0.60$4.82$4.52$2.43$2.09
2012Summary only. Only limited summary data is available for this year.$3.37$0.65$2.72$3.40$2.54$0.86
2011Summary only. Only limited summary data is available for this year.$2.13$0.26$1.87$2.60$2.59$0.01