Civic Intelligence

Rufty-Holmes Senior Center

990 • Fiscal year 2014 • EIN 56-1520956

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 01, 2014

Organization ProfileWWW.RUFTYHOLMES.ORG

View Organization Page

1120 S Martin Luther King Jr BlvdSalisbury, NC 28144-6539

(704) 216-7716

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

65th percentile

8.8%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$83,972

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

1.8%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,807,784

Up $174,298 (+11%) from 2013

Net Assets

Up

$1,705,657

Up $125,737 (+8.0%) from 2013

Liabilities

Up

$102,127

Up $48,561 (+91%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin65th percentile

Revenue

Up

$1,395,857

Up $25,332 (+1.8%) from 2013

Expenses

Down

$1,273,478

Down $144,399 (-10%) from 2013

Net Income

Up

$122,379

Up $169,731 (+358%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$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

2014

Assets$1,807,784
Liabilities$102,127
Net Assets$1,705,657
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$1,395,857
Expenses$1,273,478
Net Income$122,379
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 1, 2014
Return Version
2013v3.1
Gross Receipts
$1,431,722
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,466,539$1,462,444▼ $4,095
Cash and Non-Interest-Bearing Accounts$40,080$200,582▲ $160,502
Pledges and Grants Receivable$73,200$95,264▲ $22,064
Investments Other Securities$35,446$40,598▲ $5,152
Prepaid Expenses and Deferred Charges$18,221$8,896▼ $9,325
Total Assets$1,633,486$1,807,784▲ $174,298
Liabilities
Accounts Payable and Accrued Expenses$53,566$102,127▲ $48,561
Total Liabilities$53,566$102,127▲ $48,561
Net Assets / Fund Balance
Unrestricted Net Assets$1,488,960$1,569,010▲ $80,050
Temporarily Rstr Net Assets$55,514$96,049▲ $40,535
Permanently Rstr Net Assets$35,446$40,598▲ $5,152
Total Net Assets Fund Balance$1,579,920$1,705,657▲ $125,737
Total Liabilities and Net Assets / Fund Balance$1,633,486$1,807,784▲ $174,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,372,331$909,147$2,281,478
Equipment$19,713$321,509$341,222
Land$70,400-$39,400
Other Securities$40,598--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$35,446$2,150▲ $3,092-$40,598
2013$35,516$10,610▼ $595$10,000$35,446
2012$33,869$150▲ $1,581-$35,516
2011$29,019$150▲ $4,779-$33,869
2010$27,506$300▲ $1,292-$29,019
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard E EldridgeExecutive DirectorFT$71,867$12,105$83,972

Board Members and Trustees

NameTitle
Carl SachtlebenPresident
David LeeFirst Vice President
Cindy HartSecond Vice President
Earle KoontzBoard Attorney
Eileen SolomonSecretary
Cathy FosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,231,875
Program Service Revenue
$157,846
Investment Income
$6,136
Other Revenue
$0
All Other Contributions
$174,494
Change in Net Assets
$122,379

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,395,857
Revenue Not Reported on Form 990
$3,355
Total Revenue per Audited Statements
$1,399,212
Total Revenue per Form 990
$1,395,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$733,069
Other Expenses$540,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$500,554$33,528-$534,082
Depreciation Depletion$86,238--$86,238
Current Officers, Directors, Trustees, and Key Employees-$71,867-$71,867
Other Employee Benefits$46,377$16,080-$62,457
Occupancy$61,129$325-$61,454
Payroll Taxes$43,642$8,907-$52,549
Advertising$30,224$1,888-$32,112
Insurance$26,068$3,464-$29,532
Pension Plan Contributions$6,173$5,941-$12,114
Other Expenses$9,578$604-$9,578
Fees for Services Accounting-$9,139-$9,139
All Other Expenses$6,834$1,074-$7,908
Office Expenses$6,536$1,307-$7,843
Travel$2,907$781-$3,688
Conferences and Meetings$2,055$298-$2,353
Total Functional Expenses$1,118,245$155,233$0$1,273,478

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,273,478
Total Expenses per Audited Statements$1,273,478
Total Expenses per Form 990$1,273,478
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 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 governing body review Part VI line 11

“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.”

Conflict of interest policy compliance Part VI line 12C

“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.”

CEO executive director top management comp Part VI line 15A

“The finance committee approves the pay of the executive director and any bonus' or benefits that he may recieve”

Other officer or key employee compensation Part VI line 15B

“The finance committee approves all pay recieved by any officer of the organization”

Governing documents etc available to public Part VI line 19

“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.”

Filing and Contact Details

Filer

EIN
56-1520956

Signing Officer

Name
Richard Eldridge
Title
Executive Direc
Phone
7042167716
Signed
2014-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard E Eldridge
Formed
1986
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
79
Volunteers
145

Preparer

Preparer
Kevin S Walser
Phone
7046309939
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“Beginning july 1, 2011 the center took over the elderly nutrition, employment (title v), and information and assistance programs from rowan county.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Difference in realized losses and unrealized gains for the year”

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IRS990/OtherExpensesGrp/ProgramServicesAmt120991
IRS990/OtherExpensesGrp/ProgramServicesAmt272363
IRS990/OtherExpensesGrp/ProgramServicesAmt39578
IRS990/OtherExpensesGrp/TotalAmt0196576
IRS990/OtherExpensesGrp/TotalAmt121021
IRS990/OtherExpensesGrp/TotalAmt272967
IRS990/OtherExpensesGrp/TotalAmt39578
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0500554
IRS990/OtherSalariesAndWagesGrp/TotalAmt0534082
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08907
IRS990/PayrollTaxesGrp/ProgramServicesAmt043642
IRS990/PayrollTaxesGrp/TotalAmt052549
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05941
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06173
IRS990/PensionPlanContributionsGrp/TotalAmt012114
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt035446
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt040598
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095264
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018221
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08896
IRS990/PrincipalOfficerNm0RICHARD E ELDRIDGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0157846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157846
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01206159
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02892
IRS990/PYOtherExpensesAmt0617157
IRS990/PYProgramServiceRevenueAmt0161474
IRS990/PYRevenuesLessExpensesAmt0-47352
IRS990/PYSalariesCompEmpBnftPaidAmt0800720
IRS990/PYTotalExpensesAmt01417877
IRS990/PYTotalRevenueAmt01370525
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0122379
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01231971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01397339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01214248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0421720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0330621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04595899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013530
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34520
IRS990ScheduleA/PublicSupportPY170Pct00.43730
IRS990ScheduleA/PublicSupportTotal170Amt01597778
IRS990ScheduleA/SubstantialContributorsTotAmt02998121
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01231971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01397339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01214248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0421720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0330621
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04595899
IRS990ScheduleA/TotalSupportAmt04627945
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt01372331
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0909147
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02281478
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt090
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt035446
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02150
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt040598
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03092
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt085
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt035516
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010610
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt035446
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-595
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt084
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt033869
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt035516
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01581
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt079
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt029019
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt033869
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04779
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt079
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt027506
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt029019
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01292
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt019713
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0321509
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0341222
IRS990ScheduleD/ExpensesSubtotalAmt01273478
IRS990ScheduleD/LandGrp/BookValueAmt070400
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt031000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039400
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03355
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt040598
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FSC CORPORATE SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt03355
IRS990ScheduleD/RevenueSubtotalAmt01395857
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01462444
IRS990ScheduleD/TotalBookValueSecuritiesAmt040598
IRS990ScheduleD/TotalExpensesPerForm990Amt01273478
IRS990ScheduleD/TotalRevenuePerForm990Amt01395857
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01399212
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01273478
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/SupplementalInformationDetail/ExplanationTxt1BEFORE 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/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE APPROVES THE PAY OF THE EXECUTIVE DIRECTOR AND ANY BONUS' OR BENEFITS THAT HE MAY RECIEVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE COMMITTEE APPROVES ALL PAY RECIEVED BY ANY OFFICER OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICIES 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/SupplementalInformationDetail/ExplanationTxt5BEGINNING JULY 1, 2011 THE CENTER TOOK OVER THE ELDERLY NUTRITION, EMPLOYMENT (TITLE V), AND INFORMATION AND ASSISTANCE PROGRAMS FROM ROWAN COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIFFERENCE IN REALIZED LOSSES AND UNREALIZED GAINS FOR THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt055514
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt096049
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01633486
IRS990/TotalAssetsEOYAmt01807784
IRS990/TotalAssetsGrp/BOYAmt01633486
IRS990/TotalAssetsGrp/EOYAmt01807784
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01231875
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155233
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01118245

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,807,784
Liabilities
$102,127
Net assets
$1,705,657
Revenue
$1,395,857
Expenses
$1,273,478
Net income
$122,379
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