Civic Intelligence

Rufty-Holmes Senior Center Inc

EIN 56-1520956 • 501(c)3 • Salisbury, NC

View Organization Page

Profile

The center is a non-profit organization that provides a focal point for aging resources as well as opportunities to extend independent living and enrich the quality of life for rowan county older adults

1120 S Mlk Jr AvenueSalisbury, NC 28144

ruftholme.org

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

31st percentile

-3.5%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$78,677

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

36th percentile

-0.8%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

8.4%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$2,299,712

Down $19,612 (-0.8%) from 2024

Liabilities

Up

$94,589

Up $35,095 (+59%) from 2024

Net Assets

Down

$2,205,123

Down $54,707 (-2.4%) from 2024

Operations
Liabilities / Revenue47th percentileNet Margin31st percentile

Revenue

Up

$1,550,249

Up $120,219 (+8.4%) from 2024

Expenses

Up

$1,604,956

Up $236,593 (+17%) from 2024

Net Income

Down

-$54,707

Down $116,374 (-189%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,687,025Liabilities 2011: $14,755Net Assets 2011: $1,672,2702011Assets 2012: $1,704,240Liabilities 2012: $75,682Net Assets 2012: $1,628,5582012Assets 2013: $1,633,486Liabilities 2013: $53,566Net Assets 2013: $1,579,9202013Assets 2014: $1,807,784Liabilities 2014: $102,127Net Assets 2014: $1,705,6572014Assets 2015: $1,777,311Liabilities 2015: $59,896Net Assets 2015: $1,717,4152015Assets 2016: $1,728,577Liabilities 2016: $58,066Net Assets 2016: $1,670,5112016Assets 2017: $1,731,261Liabilities 2017: $109,441Net Assets 2017: $1,621,8202017Assets 2018: $1,607,344Liabilities 2018: $28,527Net Assets 2018: $1,578,8172018Assets 2019: $1,790,402Liabilities 2019: $35,781Net Assets 2019: $1,754,6212019Assets 2020: $1,846,275Liabilities 2020: $74,163Net Assets 2020: $1,772,1122020Assets 2021: $2,003,976Liabilities 2021: $60,651Net Assets 2021: $1,943,3252021Assets 2022: $1,932,629Liabilities 2022: $57,103Net Assets 2022: $1,875,5262022Assets 2024: $2,319,324Liabilities 2024: $59,494Net Assets 2024: $2,259,8302024Assets 2025: $2,299,712Liabilities 2025: $94,589Net Assets 2025: $2,205,1232025

Highlighted filing

2025

Assets$2,299,712
Liabilities$94,589
Net Assets$2,205,123
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $554,7302011Expenses 2012: $1,483,6162012Revenue 2013: $1,370,525Expenses 2013: $1,417,877Net Income 2013: -$47,3522013Revenue 2014: $1,395,857Expenses 2014: $1,273,478Net Income 2014: $122,3792014Revenue 2015: $1,319,584Expenses 2015: $1,304,621Net Income 2015: $14,9632015Revenue 2016: $1,094,567Expenses 2016: $1,139,619Net Income 2016: -$45,0522016Revenue 2017: $1,107,212Expenses 2017: $1,155,904Net Income 2017: -$48,6922017Revenue 2018: $1,021,635Expenses 2018: $1,065,768Net Income 2018: -$44,1332018Revenue 2019: $1,275,740Expenses 2019: $1,099,936Net Income 2019: $175,8042019Revenue 2020: $1,115,540Expenses 2020: $1,093,054Net Income 2020: $22,4862020Revenue 2021: $1,188,213Expenses 2021: $1,033,104Net Income 2021: $155,1092021Revenue 2022: $1,124,291Expenses 2022: $1,149,661Net Income 2022: -$25,3702022Revenue 2024: $1,430,030Expenses 2024: $1,368,363Net Income 2024: $61,6672024Revenue 2025: $1,550,249Expenses 2025: $1,604,956Net Income 2025: -$54,7072025

Highlighted filing

2025

Revenue$1,550,249
Expenses$1,604,956
Net Income-$54,707
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
$2,299,712
Liabilities
$94,589
Net assets
$2,205,123
Revenue
$1,550,249
Expenses
$1,604,956
Net income
-$54,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.09$2.21$1.55$1.60$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.06$2.26$1.43$1.37$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.06$1.88$1.12$1.15$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.06$1.94$1.19$1.03$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.07$1.77$1.12$1.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.04$1.75$1.28$1.10$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.03$1.58$1.02$1.07$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.11$1.62$1.11$1.16$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.06$1.67$1.09$1.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.06$1.72$1.32$1.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.10$1.71$1.40$1.27$0.12
2013Summary only. Only limited summary data is available for this year.$1.63$0.05$1.58$1.37$1.42$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.08$1.63$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.01$1.67$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 5, 2025
Return Version
2024v5.0
Gross Receipts
$1,581,249
Mission and Program Overview

Mission

The center is a non-profit organization that provides a focal point for aging resources as well as opportunities to extend independent living and enrich the quality of life for rowan county older adults.

The center is a non-profit organization that provides a focal point for aging resources as well as opportunities to extend independent living and enrich the quality of life for rowan county older adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,076,603$1,078,639▲ $2,036
Savings and Temporary Cash Investments$203,141$465,798▲ $262,657
Investments in Publicly Traded Securities$628,337$302,985▼ $325,352
Cash and Non-Interest-Bearing Accounts$242,107$286,863▲ $44,756
Pledges and Grants Receivable$156,896$152,417▼ $4,479
Prepaid Expenses and Deferred Charges$12,240$13,010▲ $770
Total Assets$2,319,324$2,299,712▼ $19,612
Liabilities
Accounts Payable and Accrued Expenses$59,494$94,589▲ $35,095
Total Liabilities$59,494$94,589▲ $35,095
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,259,830$2,205,123▼ $54,707
Total Net Assets Fund Balance$2,259,830$2,205,123▼ $54,707
Total Liabilities and Net Assets / Fund Balance$2,319,324$2,299,712▼ $19,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$812,086$1,727,921$2,540,007
Equipment$116,603$344,247$460,850
Other Land Buildings$110,550$5,818$116,368
Land$39,400-$39,400
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather KincelCEOFT$78,677$78,677

Board Members and Trustees

NameTitle
Henry DiggsPresident
Caren LightfootDirector
Darrell BlackwelderDirector
David PostDirector
Ethel Bamberg-revisDirector
Fred PizzardiDirector
Katie CoffieldDirector
Keith HartDirector
Marian CooperDirector
Marshall MooreDirector
Monica HumphriesDirector
Paula WaitersDirector
Susan WydnerDirector
Dan GoodnightSecond Vice
Mary Ann KarrikerSecretary
Dixon FlemingTreasurer
Randy MeeksVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,361,537
Program Service Revenue
$115,865
Investment Income
$72,847
Other Revenue
$0
All Other Contributions
$306,401
Change in Net Assets
$-54,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,550,249
Total Revenue per Audited Statements
$1,550,249
Total Revenue per Form 990
$1,550,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$859,256
Salaries, Compensation, and Employee Benefits$745,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$487,938$63,423-$551,361
Depreciation Depletion-$102,699-$102,699
Current Officers, Directors, Trustees, and Key Employees-$78,677-$78,677
Occupancy$73,799--$73,799
Other Employee Benefits$59,418--$59,418
Payroll Taxes$44,361$10,890-$55,251
Insurance$30,759--$30,759
Fees for Services Legal$23,019$427-$23,446
Other Expenses$8,834$16,920-$8,834
Conferences and Meetings$2,800$382-$3,182
Travel$2,881$207-$3,088
Office Expenses$2,218--$2,218
All Other Expenses$1,764--$1,764
Pension Plan Contributions$993--$993
Total Functional Expenses$1,330,807$274,149$0$1,604,956

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,604,956
Total Expenses per Audited Statements$1,604,956
Total Expenses per Form 990$1,604,956
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
Audit committee
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
No

Governance Explanations

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

“A copy of the 990 and all attachments are reviewed first by the executive director and then the treasurer for accuracy, full disclosure and content before it is submitted to the irs”

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

“A detailed agenda is circulated before each board meeting, any director with a conflict will declare it to the board and is recorded in the minutes, the member will then refrain from participating in any discussions or votes concerning the item.”

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

“The personnel committee approves the salary of the executive director and other key employees they may receive.”

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

“All officers or key employee compensation is approved by the personnel committee”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Rufty-holmes Senior Center Inc
EIN
56-1520956
Phone
7042167716
Address
1120 S MLK JR AVENUE, SALISBURY, NC 28144

Signing Officer

Name
Heather Kincel
Title
CEO
Phone
7042167714
Signed
2025-11-05

Organization Details

Principal Officer
Heather Kincel
Formed
1986
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
36
Volunteers
93

Preparer

Firm
Brent H Parks CPA Pa
Address
1816 E INNES ST STE 101, SALISBURY, NC 28146-6027
Preparer
Todd F Curry
Phone
7046338700
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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt059494
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt094589
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CENTER IS A NON-PROFIT ORGANIZATION THAT PROVIDES A FOCAL POINT FOR AGING RESOURCES AS WELL AS OPPORTUNITIES TO EXTEND INDEPENDENT LIVING AND ENRICH THE QUALITY OF LIFE FOR ROWAN COUNTY OLDER ADULTS
IRS990/AllOtherContributionsAmt0306401
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01764
IRS990/AllOtherExpensesGrp/TotalAmt01764
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0HEATHER KINCEL CEO
IRS990/BooksInCareOfDetail/PhoneNum07042167716
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01120 MLK JR AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALISBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028144
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0242107
IRS990/CashNonInterestBearingGrp/EOYAmt0286863
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt078677
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078677
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0382
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02800
IRS990/ConferencesMeetingsGrp/TotalAmt03182
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01361537
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt072847
IRS990/CYOtherExpensesAmt0859256
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0115865
IRS990/CYRevenuesLessExpensesAmt0-54707
IRS990/CYSalariesCompEmpBnftPaidAmt0745700
IRS990/CYTotalExpensesAmt01604956
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01550249
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0102699
IRS990/DepreciationDepletionGrp/TotalAmt0102699
IRS990/Desc0PROGRAMS THAT BENEFIT SENIOR CITIZENS IN ROWAN COUNTY THROUGH OUTREACH SERVICES, RADIO TALK SHOWS, VISITING, AQUATICS AND OTHER EXERCISE PROGRAMS, TRAVEL GROUPS, NUTRITION, AND EDUCATIONAL PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01330807
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0427
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt023019
IRS990/FeesForServicesLegalGrp/TotalAmt023446
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0HEATHER KINCEL
IRS990/Form990PartVIISectionAGrp/PersonNm1HENRY DIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDY MEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN GOODNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY ANN KARRIKER
IRS990/Form990PartVIISectionAGrp/PersonNm5DIXON FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm6ETHEL BAMBERG-REVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7DARRELL BLACKWELDER
IRS990/Form990PartVIISectionAGrp/PersonNm8KATIE COFFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIAN COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm10KEITH HART
IRS990/Form990PartVIISectionAGrp/PersonNm11MONICA HUMPHRIES
IRS990/Form990PartVIISectionAGrp/PersonNm12CAREN LIGHTFOOT
IRS990/Form990PartVIISectionAGrp/PersonNm13MARSHALL MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm14FRED PIZZARDI
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID POST
IRS990/Form990PartVIISectionAGrp/PersonNm16PAULA WAITERS
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN WYDNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt078677
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECOND VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt018757
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01055136
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt049757
IRS990/GrossReceiptsAmt01581249
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt030759
IRS990/InsuranceGrp/TotalAmt030759
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt054090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054090
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0628337
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0302985
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02077986
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01076603
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01078639
IRS990/LandBldgEquipCostOrOtherBssAmt03156625
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt031000
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CENTER IS A NON-PROFIT ORGANIZATION THAT PROVIDES A FOCAL POINT FOR AGING RESOURCES AS WELL AS OPPORTUNITIES TO EXTEND INDEPENDENT LIVING AND ENRICH THE QUALITY OF LIFE FOR ROWAN COUNTY OLDER ADULTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02259830
IRS990/NetAssetsOrFundBalancesEOYAmt02205123
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt018757
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018757
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02259830
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02205123
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt073799
IRS990/OccupancyGrp/TotalAmt073799
IRS990/OfficeExpensesGrp/ProgramServicesAmt02218
IRS990/OfficeExpensesGrp/TotalAmt02218
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059418
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059418
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3ARPA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116920
IRS990/OtherExpensesGrp/ProgramServicesAmt0490984
IRS990/OtherExpensesGrp/ProgramServicesAmt180054
IRS990/OtherExpensesGrp/ProgramServicesAmt220985
IRS990/OtherExpensesGrp/ProgramServicesAmt38834
IRS990/OtherExpensesGrp/TotalAmt0491508
IRS990/OtherExpensesGrp/TotalAmt196974
IRS990/OtherExpensesGrp/TotalAmt220985
IRS990/OtherExpensesGrp/TotalAmt38834
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0487938
IRS990/OtherSalariesAndWagesGrp/TotalAmt0551361
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010890
IRS990/PayrollTaxesGrp/ProgramServicesAmt044361
IRS990/PayrollTaxesGrp/TotalAmt055251
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0993
IRS990/PensionPlanContributionsGrp/TotalAmt0993
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0156896
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0152417
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012240
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013010
IRS990/PrincipalOfficerNm0HEATHER KINCEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115865
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01211304
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt064596
IRS990/PYOtherExpensesAmt0699712
IRS990/PYProgramServiceRevenueAmt0154130
IRS990/PYRevenuesLessExpensesAmt061667
IRS990/PYSalariesCompEmpBnftPaidAmt0668651
IRS990/PYTotalExpensesAmt01368363
IRS990/PYTotalRevenueAmt01430030
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-54707
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0115865
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203141
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0465798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01361537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01211304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01465681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01040323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01148069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06226914
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0169955
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.76030
IRS990ScheduleA/PublicSupportTotal170Amt06226914
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01361537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01211304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01465681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01040323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01148069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06226914
IRS990ScheduleA/TotalSupportAmt06226914
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0812086
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01727921
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02540007
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116603
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0344247
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0460850
IRS990ScheduleD/ExpensesSubtotalAmt01604956
IRS990ScheduleD/LandGrp/BookValueAmt039400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0110550
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05818
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0116368
IRS990ScheduleD/RevenueSubtotalAmt01550249
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01078639
IRS990ScheduleD/TotalExpensesPerForm990Amt01604956
IRS990ScheduleD/TotalRevenuePerForm990Amt01550249
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01550249
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01604956
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 AND ALL ATTACHMENTS ARE REVIEWED FIRST BY THE EXECUTIVE DIRECTOR AND THEN THE TREASURER FOR ACCURACY, FULL DISCLOSURE AND CONTENT BEFORE IT IS SUBMITTED TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DETAILED AGENDA IS CIRCULATED BEFORE EACH BOARD MEETING, ANY DIRECTOR WITH A CONFLICT WILL DECLARE IT TO THE BOARD AND IS RECORDED IN THE MINUTES, THE MEMBER WILL THEN REFRAIN FROM PARTICIPATING IN ANY DISCUSSIONS OR VOTES CONCERNING THE ITEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PERSONNEL COMMITTEE APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES THEY MAY RECEIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICERS OR KEY EMPLOYEE COMPENSATION IS APPROVED BY THE PERSONNEL COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02319324
IRS990/TotalAssetsEOYAmt02299712
IRS990/TotalAssetsGrp/BOYAmt02319324
IRS990/TotalAssetsGrp/EOYAmt02299712
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01361537
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0274149

Document Assets

No mirrored PDF or thumbnail assets are attached yet.