Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 56-2121839 • 501(c)3 • Rocky Mount, NC
Profile
Provide adult day care services to the community
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$346,974
Up $88,370 (+34%) from 2024
Liabilities
Down$106,192
Down $6,050 (-5.4%) from 2024
Net Assets
Up$240,782
Up $94,420 (+65%) from 2024
Revenue
Up$675,807
Up $233,529 (+53%) from 2024
Expenses
Up$581,387
Up $66,649 (+13%) from 2024
Net Income
Up$94,420
Up $166,880 (+230%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide adult day care services to the community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $153,040 | $194,677 | ▲ $41,637 |
| Accounts Receivable | $31,640 | $78,230 | ▲ $46,590 |
| Savings and Temporary Cash Investments | $67,262 | $66,553 | ▼ $709 |
| Prepaid Expenses and Deferred Charges | $4,632 | $4,527 | ▼ $105 |
| Other Notes and Loans Receivable, Net | $2,030 | $2,987 | ▲ $957 |
| Total Assets | $258,604 | $346,974 | ▲ $88,370 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $61,008 | $64,901 | ▲ $3,893 |
| Other Liabilities | $51,234 | $41,291 | ▼ $9,943 |
| Total Liabilities | $112,242 | $106,192 | ▼ $6,050 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $146,362 | $240,782 | ▲ $94,420 |
| Total Net Assets Fund Balance | $146,362 | $240,782 | ▲ $94,420 |
| Total Liabilities and Net Assets / Fund Balance | $258,604 | $346,974 | ▲ $88,370 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $117,302 | $249,510 | $366,812 |
| Land | $77,374 | - | $77,374 |
| Buildings | $1 | - | $1 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Doris Howington | Executive Di | FT | $76,320 | $76,320 |
| Name | Title |
|---|---|
| Louise Weeks Coggins | Chairperson |
| Lamont Wiggins | Vice-chairpe |
| Alfred Covington | Director |
| Ann Batts-sye | Director |
| Antonio Stephens | Director |
| Elaine Williams | Director |
| Elmer Barnes | Director |
| Elrita Barnville | Director |
| Emily Spain | Director |
| Patricia Davis-penn | Director |
| Ron Green | Director |
| Shameka Thorpe | Director |
| Sharon Suitte | Director |
| Tiffany Tyson | Director |
| Marilyn Evans | Secretary/tr |
| Line Item | Amount |
|---|---|
| Other Expenses | $327,989 |
| Salaries, Compensation, and Employee Benefits | $253,398 |
| Total Fundraising Expense | $22,349 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $164,349 | $43,826 | $10,957 | $219,132 |
| Fees for Services Other | $55,007 | $13,752 | - | $68,759 |
| Travel | $48,346 | - | - | $48,346 |
| Occupancy | $32,503 | $8,126 | - | $40,629 |
| Fees for Services Accounting | $27,528 | $6,882 | - | $34,410 |
| Other Employee Benefits | $13,078 | $3,487 | $872 | $17,437 |
| Payroll Taxes | $12,622 | $3,366 | $841 | $16,829 |
| Office Expenses | $11,109 | $2,777 | - | $13,886 |
| Other Expenses | $9,890 | $2,473 | $9,679 | $9,679 |
| Interest | - | $9,293 | - | $9,293 |
| Depreciation Depletion | $4,750 | $1,188 | - | $5,938 |
| Advertising | $1,417 | $1,417 | - | $2,834 |
| Conferences and Meetings | $814 | $203 | - | $1,017 |
| Total Functional Expenses | $458,507 | $100,531 | $22,349 | $581,387 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $25,572 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraiser | $25,572 | $25,572 | - | $25,572 |
| Total Events | $25,572 | $25,572 | - | $25,572 |
| Liability | Amount |
|---|---|
| Note Payable - Pnc Bank | $20,915 |
| Line of Credit | $20,376 |
“Executive director reviews form 990 before being filed.”
“The policy is reviewed annually.”
“Executive committee establishes executive director's salary.”
“Governing documents are made available to the public upon request.”
“Consultants 55,007 13,752 0”
“The center is exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The center has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The center has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 61008 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 64901 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31640 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 78230 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE ADULT DAY CARE SERVICES TO THE COMMUNITY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1417 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1417 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2834 |
| IRS990/AllOtherContributionsAmt | 0 | 39938 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DORIS HOWINGTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2524428363 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 513 W RALEIGH BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKY MOUNT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27803 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 203 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 814 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1017 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 39938 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 471 |
| IRS990/CYOtherExpensesAmt | 0 | 327989 |
| IRS990/CYOtherRevenueAmt | 0 | 29627 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 605771 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 94420 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 253398 |
| IRS990/CYTotalExpensesAmt | 0 | 581387 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22349 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 675807 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1188 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4750 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5938 |
| IRS990/Desc | 0 | PROVIDE AND PROMOTE ELDER CARE SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 458507 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6882 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 27528 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34410 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13752 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 55007 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 68759 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DORIS HOWINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELMER BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELRITA BARNVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANN BATTS-SYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LOUISE WEEKS COGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALFRED COVINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICIA DAVIS-PENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARILYN EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RON GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EMILY SPAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANTONIO STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHARON SUITTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHAMEKA THORPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIFFANY TYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LAMONT WIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ELAINE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 76320 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE-CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25572 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 675807 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9293 |
| IRS990/InterestGrp/TotalAmt | 0 | 9293 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 471 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 471 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 249510 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 153040 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 194677 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 444187 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE ADULT DAY CARE SERVICES TO THE COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 146362 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 240782 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 25572 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 146362 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 240782 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8126 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32503 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40629 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2777 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11109 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13886 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 872 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3487 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13078 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17437 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9679 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3741 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9890 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62131 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18704 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12363 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9679 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 51234 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 41291 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4055 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4055 |
| IRS990/OtherRevenueTotalAmt | 0 | 4055 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10957 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43826 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 164349 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 219132 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2030 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2987 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 841 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3366 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12622 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16829 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4632 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4527 |
| IRS990/PrincipalOfficerNm | 0 | DORIS HOWINGTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 605771 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 605771 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 56361 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 706 |
| IRS990/PYOtherExpensesAmt | 0 | 246577 |
| IRS990/PYOtherRevenueAmt | 0 | 36757 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 348454 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -72460 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 268161 |
| IRS990/PYTotalExpensesAmt | 0 | 514738 |
| IRS990/PYTotalRevenueAmt | 0 | 442278 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 94420 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 605771 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 67262 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 66553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 39938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56361 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22214 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16198 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 240201 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 471 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 141 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 684 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1948541 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 240201 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 39938 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56361 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22214 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16198 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 240201 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 240885 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 77374 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 77374 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 117302 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 249510 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 366812 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20915 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 20376 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE - PNC BANK |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LINE OF CREDIT |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CENTER IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE CENTER HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE CENTER HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 194677 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 41291 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25572 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 25572 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 25572 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 25572 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 25572 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE DIRECTOR REVIEWS FORM 990 BEFORE BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE POLICY IS REVIEWED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE COMMITTEE ESTABLISHES EXECUTIVE DIRECTOR'S SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONSULTANTS 55,007 13,752 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 258604 |
| IRS990/TotalAssetsEOYAmt | 0 | 346974 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 258604 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 346974 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 39938 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 22349 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 100531 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 458507 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 581387 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 112242 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 106192 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 112242 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 106192 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 146362 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 240782 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 458507 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 605771 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 76320 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 610297 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 675807 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
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