Civic Intelligence

Rufty-Holmes Senior Center

990 • Fiscal year 2022 • EIN 56-1520956

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 08, 2023

Organization ProfileRUFTYHOLMES.ORG

View Organization Page

1120 S Mlk Jr AvenueSalisbury, NC 28144-6539

(704) 216-7716

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.05x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

30th percentile

-2.3%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$75,946

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

34th percentile

-3.6%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-5.4%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,932,629

Down $71,347 (-3.6%) from 2021

Net Assets

Down

$1,875,526

Down $67,799 (-3.5%) from 2021

Liabilities

Down

$57,103

Down $3,548 (-5.8%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin30th percentile

Revenue

Down

$1,124,291

Down $63,922 (-5.4%) from 2021

Expenses

Up

$1,149,661

Up $116,557 (+11%) from 2021

Net Income

Down

-$25,370

Down $180,479 (-116%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2022

Assets$1,932,629
Liabilities$57,103
Net Assets$1,875,526
Open 2022 Filing

Operations Trend

Revenue Growth32nd 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

2022

Revenue$1,124,291
Expenses$1,149,661
Net Income-$25,370
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 8, 2023
Return Version
2021v4.0
Gross Receipts
$1,124,640
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,251,241$1,171,841▼ $79,400
Cash and Non-Interest-Bearing Accounts$388,032$263,191▼ $124,841
Savings and Temporary Cash Investments$142,651$202,750▲ $60,099
Investments in Publicly Traded Securities$69,509$161,151▲ $91,642
Pledges and Grants Receivable$143,681$125,379▼ $18,302
Prepaid Expenses and Deferred Charges$8,862$8,317▼ $545
Total Assets$2,003,976$1,932,629▼ $71,347
Liabilities
Accounts Payable and Accrued Expenses$60,651$57,103▼ $3,548
Total Liabilities$60,651$57,103▼ $3,548
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,873,816$1,714,375▼ $159,441
Net Assets With Donor Restrictions$69,509$161,151▲ $91,642
Total Net Assets Fund Balance$1,943,325$1,875,526▼ $67,799
Total Liabilities and Net Assets / Fund Balance$2,003,976$1,932,629▼ $71,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$998,871$1,498,292$2,497,163
Equipment$102,570$346,629$449,199
Land$70,400-$39,400

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$69,509$130,535▼ $38,893-$161,151
2021$53,287$50▲ $16,321-$69,509
2020$54,957$50▼ $1,587-$53,287
2019$50,812$1,750▲ $2,520-$54,957
2018$45,729$2,050▲ $3,161-$50,813
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nanette M BuehrerExecutive DiFT$72,007$3,939$75,946

Board Members and Trustees

NameTitle
Mike EdwardsPresident
Craig PierceDirector
Dan GoodnightDirector
David PostDirector
Dixon FlemingDirector
Dr Mark BeymerDirector
Katie CiffieldDirector
Keith HartDirector
Pastor Ethel Bamberg-revisDirector
Paula WaitersDirector
Randy MeeksDirector
Stephen KiddDirector
Sylvia FoshaDirector
Pastor Dr Henry DiggsFirst Vice P
Marshall MooreSecond Vice
Dr David HallSecretary
Monica HumphriesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,040,323
Program Service Revenue
$80,223
Investment Income
$3,727
Other Revenue
$18
All Other Contributions
$203,494
Change in Net Assets
$-25,370

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$31,608Fair Market Value
Total Noncash Contributions$31,608-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,124,291
Revenue Not Reported on Form 990
$-42,429
Total Revenue per Audited Statements
$1,081,862
Total Revenue per Form 990
$1,124,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$599,055
Salaries, Compensation, and Employee Benefits$550,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$350,460$44,396-$394,856
Depreciation Depletion$1,927$97,178-$99,105
Current Officers, Directors, Trustees, and Key Employees-$77,070-$77,070
Occupancy$52,963--$52,963
Fees for Services Legal$21,074$29,801-$50,875
Other Employee Benefits$29,541$10,832-$40,373
Payroll Taxes$26,804$9,102-$35,906
Office Expenses$31,239$1,381-$32,620
Insurance$18,042$3,056-$21,098
Other Expenses$10,484$3,741-$10,484
All Other Expenses$4,936$1,730-$6,666
Travel$3,103$146-$3,249
Pension Plan Contributions-$2,401-$2,401
Conferences and Meetings$420$413-$833
Total Functional Expenses$868,414$281,247$0$1,149,661

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,149,662
Expenses per Audited Statements$1,149,661
Total Expenses per Form 990$1,149,661
Expenses Not Reported on Form 990$1
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 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 by the treasurer for accuracy, full disclosure and content before the return is submitted to the irs.”

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

“Before any meeting of the board of directors, an agenda is 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 there is a conflict that member will refrain from participating in discussions and voting on the item.”

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

“The personnel committee approves the salary of the executive director or other officers and any bonus or benefits that he or she may receive.”

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

“The personnel committee approves the salary of other key employees or other officers and any bonus or benefits that he or she may receive.”

Form 990, Page 6, Part VI, Line 19

“Available on organization website.”

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 28144-6539

Signing Officer

Name
Nanette M Buehrer
Title
Executive Director
Phone
7042167715
Signed
2023-03-08

Organization Details

Principal Officer
Nanette M Buehrer
Formed
1986
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
30
Volunteers
72

Preparer

Firm
J Alan Rutherford CPA Pa
Address
225 N MAIN ST STE 302, SALISBURY, NC 28144
Preparer
J Alan Rutherford CPA
Phone
7046334060
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 1 ROUNDING -1”

Financial Statement Notes

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

“Book / tax depreciation difference 1”

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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,932,629
Liabilities
$57,103
Net assets
$1,875,526
Revenue
$1,124,291
Expenses
$1,149,661
Net income
-$25,370
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