Civic Intelligence

Rufty-Holmes Senior Center

990 • Fiscal year 2015 • EIN 56-1520956

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 21, 2015

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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$86,200

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.7%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-5.5%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,777,311

Down $30,473 (-1.7%) from 2014

Net Assets

Up

$1,717,415

Up $11,758 (+0.7%) from 2014

Liabilities

Down

$59,896

Down $42,231 (-41%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin45th percentile

Revenue

Down

$1,319,584

Down $76,273 (-5.5%) from 2014

Expenses

Up

$1,304,621

Up $31,143 (+2.4%) from 2014

Net Income

Down

$14,963

Down $107,416 (-88%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2015

Assets$1,777,311
Liabilities$59,896
Net Assets$1,717,415
Open 2015 Filing

Operations Trend

Revenue Growth28th 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

2015

Revenue$1,319,584
Expenses$1,304,621
Net Income$14,963
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 21, 2015
Return Version
2014v5.0
Gross Receipts
$1,319,584
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$1,462,444$1,470,717▲ $8,273
Pledges and Grants Receivable$95,264$208,109▲ $112,845
Cash and Non-Interest-Bearing Accounts$200,582$51,776▼ $148,806
Investments Other Securities$40,598$37,298▼ $3,300
Prepaid Expenses and Deferred Charges$8,896$9,411▲ $515
Total Assets$1,807,784$1,777,311▼ $30,473
Liabilities
Accounts Payable and Accrued Expenses$102,127$59,896▼ $42,231
Total Liabilities$102,127$59,896▼ $42,231
Net Assets / Fund Balance
Unrestricted Net Assets$1,569,010$1,530,724▼ $38,286
Temporarily Rstr Net Assets$96,049$149,393▲ $53,344
Permanently Rstr Net Assets$40,598$37,298▼ $3,300
Total Net Assets Fund Balance$1,705,657$1,717,415▲ $11,758
Total Liabilities and Net Assets / Fund Balance$1,807,784$1,777,311▼ $30,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,356,372$985,996$2,342,368
Equipment$43,945$328,874$372,819
Land$70,400-$39,400
Other Securities$37,298--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$40,598-▼ $3,205-$37,298
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
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard E EldridgeExecutive DirectorFT$74,438$11,762$86,200

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
$1,168,839
Program Service Revenue
$149,710
Investment Income
$1,035
Other Revenue
$0
All Other Contributions
$109,069
Change in Net Assets
$14,963

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
$1,319,584
Revenue Not Reported on Form 990
$-3,205
Total Revenue per Audited Statements
$1,316,379
Total Revenue per Form 990
$1,319,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$747,791
Other Expenses$556,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$509,827$109,027-$618,854
Depreciation Depletion$92,910--$92,910
Other Employee Benefits$42,912$16,147-$59,059
Occupancy$58,109--$58,109
Payroll Taxes$45,454$9,220-$54,674
Advertising$31,363$783-$32,146
Insurance$26,069$3,285-$29,354
Pension Plan Contributions$9,752$5,452-$15,204
Fees for Services Accounting-$9,067-$9,067
Office Expenses$8,053$1,007-$9,060
All Other Expenses$6,190$1,174-$7,364
Other Expenses$6,553$1,383-$6,553
Travel$3,055--$3,055
Conferences and Meetings$1,495$1,361-$2,856
Total Functional Expenses$1,146,715$157,906$0$1,304,621

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,304,621
Total Expenses per Audited Statements$1,304,621
Total Expenses per Form 990$1,304,621
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
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

Filer Name
Rufty-holmes Senior Center Inc
EIN
56-1520956
Address
1120 S MARTIN LUTHER KING JR BLVD, SALISBURY, NC 28144-6539
Doing Business As
Richard E Eldridge

Signing Officer

Name
Richard Eldridge
Title
Executive Direc
Phone
7042167716
Signed
2015-10-21
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
104

Preparer

Firm
Kevin S Walser CPA Pa
Address
121 E COUNCIL ST, SALISBURY, NC 28144
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”

Raw XML AppendixShowing 400 of 439 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/BOYAmt0102127
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059896
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/AdvertisingGrp/ManagementAndGeneralAmt0783
IRS990/AdvertisingGrp/ProgramServicesAmt031363
IRS990/AdvertisingGrp/TotalAmt032146
IRS990/AllOtherContributionsAmt0109069
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01174
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06190
IRS990/AllOtherExpensesGrp/TotalAmt07364
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0RICHARD E ELDRIDGE
IRS990/BooksInCareOfDetail/PhoneNum07042167716
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01416 SUSSEX LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALISBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028144
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0200582
IRS990/CashNonInterestBearingGrp/EOYAmt051776
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01361
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01495
IRS990/ConferencesMeetingsGrp/TotalAmt02856
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01168839
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01035
IRS990/CYOtherExpensesAmt0556830
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0149710
IRS990/CYRevenuesLessExpensesAmt014963
IRS990/CYSalariesCompEmpBnftPaidAmt0747791
IRS990/CYTotalExpensesAmt01304621
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01319584
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt092910
IRS990/DepreciationDepletionGrp/TotalAmt092910
IRS990/Desc0THE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0RICHARD E ELDRIDGE
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt079
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01146715
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09067
IRS990/FeesForServicesAccountingGrp/TotalAmt09067
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011762
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD E ELDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm1CARL SACHTLEBEN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID LEE
IRS990/Form990PartVIISectionAGrp/PersonNm3CINDY HART
IRS990/Form990PartVIISectionAGrp/PersonNm4EILEEN SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHY FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm6EARLE KOONTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt074438
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD ATTORNEY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01059770
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01319584
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03285
IRS990/InsuranceGrp/ProgramServicesAmt026069
IRS990/InsuranceGrp/TotalAmt029354
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01035
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt040598
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt037298
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01314870
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01462444
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01470717
IRS990/LandBldgEquipCostOrOtherBssAmt02785587
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01705657
IRS990/NetAssetsOrFundBalancesEOYAmt01717415
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3205
IRS990/NoncashContributionsAmt035070
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt058109
IRS990/OccupancyGrp/TotalAmt058109
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01007
IRS990/OfficeExpensesGrp/ProgramServicesAmt08053
IRS990/OfficeExpensesGrp/TotalAmt09060
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016147
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042912
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059059
IRS990/OtherExpensesGrp/Desc0CATERING - TITLE V
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIP ASSISTANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01383
IRS990/OtherExpensesGrp/ProgramServicesAmt0196578
IRS990/OtherExpensesGrp/ProgramServicesAmt135275
IRS990/OtherExpensesGrp/ProgramServicesAmt273120
IRS990/OtherExpensesGrp/ProgramServicesAmt36553
IRS990/OtherExpensesGrp/TotalAmt0196578
IRS990/OtherExpensesGrp/TotalAmt135275
IRS990/OtherExpensesGrp/TotalAmt274503
IRS990/OtherExpensesGrp/TotalAmt36553
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0509827
IRS990/OtherSalariesAndWagesGrp/TotalAmt0618854
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09220
IRS990/PayrollTaxesGrp/ProgramServicesAmt045454
IRS990/PayrollTaxesGrp/TotalAmt054674
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05452
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09752
IRS990/PensionPlanContributionsGrp/TotalAmt015204
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt040598
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt037298
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095264
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0208109
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08896
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09411
IRS990/PrincipalOfficerNm0RICHARD E ELDRIDGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149710
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01231875
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06136
IRS990/PYOtherExpensesAmt0540409
IRS990/PYProgramServiceRevenueAmt0157846
IRS990/PYRevenuesLessExpensesAmt0122379
IRS990/PYSalariesCompEmpBnftPaidAmt0733069
IRS990/PYTotalExpensesAmt01273478
IRS990/PYTotalRevenueAmt01395857
IRS990/ReconcilationRevenueExpnssAmt014963
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01199024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01231971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01397339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01214248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0421720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05464302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01501
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013530
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013530
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28090
IRS990ScheduleA/PublicSupportPY170Pct00.35000
IRS990ScheduleA/PublicSupportTotal170Amt01539054
IRS990ScheduleA/SubstantialContributorsTotAmt03925248
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01199024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01231971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01397339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01214248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0421720
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05464302
IRS990ScheduleA/TotalSupportAmt05479789
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/BookValueAmt01356372
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0985996
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02342368
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt095
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt040598
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt037298
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3205
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt090
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt035446
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt040598
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03092
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt085
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt035516
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010610
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt035446
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-595
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt084
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt033869
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt035516
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01581
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt079
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt029019
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt033869
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04779
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt043945
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0328874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0372819
IRS990ScheduleD/ExpensesSubtotalAmt01304621
IRS990ScheduleD/LandGrp/BookValueAmt070400
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt031000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039400
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3205
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt037298
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FSC CORPORATE SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-3205
IRS990ScheduleD/RevenueSubtotalAmt01319584
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01470717
IRS990ScheduleD/TotalBookValueSecuritiesAmt037298
IRS990ScheduleD/TotalExpensesPerForm990Amt01304621
IRS990ScheduleD/TotalRevenuePerForm990Amt01319584
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01316379
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01304621
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/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt096049
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0149393
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01807784
IRS990/TotalAssetsEOYAmt01777311
IRS990/TotalAssetsGrp/BOYAmt01807784
IRS990/TotalAssetsGrp/EOYAmt01777311
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01168839
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0157906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01146715
IRS990/TotalFunctionalExpensesGrp/TotalAmt01304621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102127
IRS990/TotalLiabilitiesEOYAmt059896
IRS990/TotalLiabilitiesGrp/BOYAmt0102127
IRS990/TotalLiabilitiesGrp/EOYAmt059896
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01705657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01717415
IRS990/TotalOtherCompensationAmt011762
IRS990/TotalProgramServiceExpensesAmt01146715
IRS990/TotalProgramServiceRevenueAmt0149710
IRS990/TotalReportableCompFromOrgAmt074438
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150745
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01319584
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0104
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01807784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01777311
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03055
IRS990/TravelGrp/TotalAmt03055
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,777,311
Liabilities
$59,896
Net assets
$1,717,415
Revenue
$1,319,584
Expenses
$1,304,621
Net income
$14,963
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits