Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2012 • EIN 56-1520956
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,704,240
Up $17,215 (+1.0%) from 2011
Net Assets
Down$1,628,558
Down $43,712 (-2.6%) from 2011
Liabilities
Up$75,682
Up $60,927 (+413%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,483,616
Up $928,886 (+167%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 14755 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 60682 |
| IRS990/AccountsReceivable/EOY | 0 | 3973 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE CENTER IS A NON-PROFIT ORGANIZAION 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/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1416 SUSSEX LANE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SALISBURY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28144 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 289 |
| IRS990/Advertising/ProgramServices | 0 | 3351 |
| IRS990/Advertising/Total | 0 | 3640 |
| IRS990/AllOtherContributions | 0 | 200932 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3071 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 270361 |
| IRS990/AllOtherExpenses/Total | 0 | 273432 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 34100 |
| IRS990/CashNonInterestBearing/EOY | 0 | 32302 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 70000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 70000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 90 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2892 |
| IRS990/ConferencesMeetings/Total | 0 | 2982 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1263958 |
| IRS990/ContributionsGrantsPriorYear | 0 | 421720 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8955 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 82033 |
| IRS990/DepreciationDepletion/Total | 0 | 90988 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE CENTER DIRECTLY BENEFITS SENIOR CITIZENS IN ROWAN COUNTY THROUGH OUTREACH SERVICES RADIO TALK SHOWS VISITING AQUATICS AND OTHER EXERCISE PROGRAMS TRAVEL GROUPS NUTRITION AND EDUCATIONAL SERVICES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1319848 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5825 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5825 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RICHARD E ELDRIDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BOB BRUCE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CAROLYN BLACKMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GRETA CONNOR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MANIE RICHARDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARY FRANCES EDENS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 15980 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 70000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | FIRST VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | SECOND VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 3062 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1063026 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 5748 |
| IRS990/GrossReceipts | 0 | 1441008 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1493 |
| IRS990/Insurance/ProgramServices | 0 | 22432 |
| IRS990/Insurance/Total | 0 | 23925 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3315 |
| IRS990/InvestmentIncomePriorYear | 0 | -1381 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 253 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 253 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 33719 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 35516 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1052249 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2565793 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1588736 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1513544 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 2686 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE CENTER IS A NON-PROFIT ORGANIZAION 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/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICHARD E ELDRIDGE |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1672270 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1628558 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 3062 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3062 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 49710 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 78 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3451 |
| IRS990/Occupancy/ProgramServices | 0 | 62788 |
| IRS990/Occupancy/Total | 0 | 66239 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1279 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7108 |
| IRS990/OfficeExpenses/Total | 0 | 8387 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 23702 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 63645 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 87347 |
| IRS990/OtherExpensePriorYear | 0 | 261994 |
| IRS990/OtherExpensesCurrentYear | 0 | 635553 |
| IRS990/OtherExpenses/Description | 0 | JANITORIAL MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | PROGRAM EXPENSE |
| IRS990/OtherExpenses/Description | 3 | SCHOLARSHIP ASSISTANCE |
| IRS990/OtherExpenses/ProgramServices | 0 | 7500 |
| IRS990/OtherExpenses/ProgramServices | 1 | 25165 |
| IRS990/OtherExpenses/ProgramServices | 2 | 112725 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10654 |
| IRS990/OtherExpenses/Total | 0 | 7500 |
| IRS990/OtherExpenses/Total | 1 | 25165 |
| IRS990/OtherExpenses/Total | 2 | 112725 |
| IRS990/OtherExpenses/Total | 3 | 10654 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 13530 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 32110 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 592586 |
| IRS990/OtherSalariesAndWages/Total | 0 | 624696 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8160 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 48283 |
| IRS990/PayrollTaxes/Total | 0 | 56443 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5131 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 4446 |
| IRS990/PensionPlanContributions/Total | 0 | 9577 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 33869 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 35515 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 24068 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 103197 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2600 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 15708 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713990 |
| IRS990/ProgramServiceRevenueCY | 0 | 171049 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 110704 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 171049 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 171049 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 1582 |
| IRS990/ReconcilationRevenueExpenses | 0 | -45294 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -45294 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -10157 |
| IRS990/SalariesEtcCurrentYear | 0 | 848063 |
| IRS990/SalariesEtcPriorYear | 0 | 292736 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3802 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1036639 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1214248 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 421720 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 330621 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 310329 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 871607 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3148525 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 253 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1501 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3030 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3131 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 13184 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 21099 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 13530 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 13530 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 13530 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 10500 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 51090 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.65570 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.93060 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2111886 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1214248 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 421720 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 330621 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 310329 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 871607 |
| IRS990ScheduleA/Total170/Total | 0 | 3148525 |
| IRS990ScheduleA/TotalSupport | 0 | 3220714 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1399091 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 767933 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2167024 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 84 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 33869 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 150 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 35516 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 1581 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 79 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 29019 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 150 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 33869 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 4779 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 44053 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 284316 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 328369 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -45294 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -45294 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1483616 |
| IRS990ScheduleD/Land/BookValue | 0 | 70400 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 31000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 39400 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 1581 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 35516 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | FSC CORPORATE SECURITIES |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1581 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1438322 |
| IRS990ScheduleD/TotalExpenses | 0 | 1483616 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1483616 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1513544 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 35516 |
| IRS990ScheduleD/TotalRevenue | 0 | 1438322 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1438322 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1483616 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1439903 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE 990 AND ALL OF ITS ATTACHED SCHEDULES ARE REVIEWED FIRST BY THE EXECUTIVE DIRECTIOR AND THEN BY THE TREASURER FOR ACCURACY FULL DISCLOSURE AND CONTENT BEFORE THE RETURN IS MAILED TO THE IRS AND NCDOR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BEFORE ANY MEETING OF THE BOARD OF DIRECTORS AN AGENDA WILL BE CIRCULATED TO EACH DIRECTOR WITH AGENDA ITEMS DESCRIBED IN SUFFICIENT DETAIL TO ALLOW MEMBERS OF THE BOARD TO IDENTIFY POSSIBLE CONFLICTS OF INTEREST A MEMBER OF THE BOARD OF DIRECTORS WITH A CONFLICT OF INTEREST WILL DECLARE SAME TO THE CHAIR OF THE MEETING PRIOR TO THE INTRODUCTION OF THE AGENDA ITEM IN QUESTION STATE THE CONFLICT IN THE MINUTES IF THEIR IS A CONFLICT THAT MEMBER WILL REFRAIN FROM PARTICIPATING IN DISCUSSIONS AND VOTING ON THE ITEM |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE FINANCE COMMITTEE APPROVES THE PAY OF THE EXECUTIVE DIRECTOR AND ANY BONUS OR BENEFITS THAT HE MAY RECIEVE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE FINANCE COMMITTEE APPROVES ALL PAY RECIEVED BY ANY OFFICER OF THE ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | POLICIES AND PROCEDURES ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE ALONG WITH THE ANNUAL REPORT A COPY OF THE POLICY MANUAL IS ALSO AVAILABLE IN THE FRONT AREA ALONG WITH A COPY OF THE AUDIT AND ANNUAL REPORT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | BEGINNING JULY 1 2011 THE CENTER TOOK OVER THE ELDERLY NUTRITION EMPLOYMENT TITLE V AND INFORMATION AND ASSISTANCE PROGRAMS FROM ROWAN COUNTY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | DIFFERENCE IN REALIZED LOSSES AND UNREALIZED GAINS FOR THE YEAR |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Other officer or key employee compensation (Part VI, line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | 06. Significant program services not listed on prior year return (Part III, line 2) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | 07. Explanation of other changes in net assets or fund balances (Part XI, line 5) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | true |
| IRS990/StateLegalDomicile | 0 | NC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NC |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 48335 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 62102 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1416 SUSSEX LANE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SALISBURY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 28144 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | RICHARD E ELDRIDGE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7042167716 |
| IRS990/TotalAssets/BOY | 0 | 1687025 |
| IRS990/TotalAssetsBOY | 0 | 1687025 |
| IRS990/TotalAssets/EOY | 0 | 1704240 |
| IRS990/TotalAssetsEOY | 0 | 1704240 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1263958 |
| IRS990/TotalExpensesCurrentYear | 0 | 1483616 |
| IRS990/TotalExpensesPriorYear | 0 | 554730 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 163768 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1319848 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1483616 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 14755 |
| IRS990/TotalLiabilitiesBOY | 0 | 14755 |
| IRS990/TotalLiabilities/EOY | 0 | 75682 |
| IRS990/TotalLiabilitiesEOY | 0 | 75682 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1687025 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1704240 |
| IRS990/TotalNbrEmployees | 0 | 78 |
| IRS990/TotalNbrVolunteers | 0 | 145 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1672270 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1628558 |
| IRS990/TotalOtherCompensation | 0 | 15980 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1319848 |
| IRS990/TotalProgramServiceRevenue | 0 | 171049 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 70000 |
| IRS990/TotalRevenueCurrentYear | 0 | 1438322 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 544573 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 174364 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1438322 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 212 |
| IRS990/Travel/ProgramServices | 0 | 3879 |
| IRS990/Travel/Total | 0 | 4091 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1590066 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1530941 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 15000 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.RUFTYHOLMES.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1986 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 561520956 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | RUFTY-HOLMES SENIOR CENTER INC |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.