Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2013 • EIN 56-2121839
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$548,020
Up $38,212 (+7.5%) from 2012
Net Assets
Up$515,602
Up $33,965 (+7.1%) from 2012
Liabilities
Up$32,418
Up $4,247 (+15%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$666,239
Up $51,746 (+8.4%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Provide adult day care services to the community
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 28171 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 32418 |
| IRS990/AccountsReceivable/BOY | 0 | 59039 |
| IRS990/AccountsReceivable/EOY | 0 | 74669 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE ADULT DAY CARE SERVICES TO THE COMMUNITY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 513 W RALEIGH BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROCKY MOUNT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 27803 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 5181 |
| IRS990/Advertising/ProgramServices | 0 | 5180 |
| IRS990/Advertising/Total | 0 | 10361 |
| IRS990/AllOtherContributions | 0 | 113940 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1523 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6093 |
| IRS990/ConferencesMeetings/Total | 0 | 7616 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 354699 |
| IRS990/ContributionsGrantsPriorYear | 0 | 329022 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1475 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5902 |
| IRS990/DepreciationDepletion/Total | 0 | 7377 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE AND PROMOTE ELDER CARE SERVICES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 528000 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6728 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 26912 |
| IRS990/FeesForServicesAccounting/Total | 0 | 33640 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 8490 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 33961 |
| IRS990/FeesForServicesOther/Total | 0 | 42451 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 35.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PATRICIA DAVIS-PENN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BEVERLY RILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LOUISE WEEKS COGGINS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LAMONT WIGGINS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARILYN EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANN BATTS-SYE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MAE BATTS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HAYWOOD PARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ED LANEAR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARSHA BAKER COLES |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TRAVELLA SELLERS-WILKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | FRANCES GAITHER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | THOMAS GRIGGS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DARLENE JOYNER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ANTONIO STEPHENS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | C RUDOLPH KNIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DORIS HOWINGTON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 60671 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE-CHAIRPE |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY/TR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 240759 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 17486 |
| IRS990/GrossReceipts | 0 | 717690 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4123 |
| IRS990/InvestmentIncomePriorYear | 0 | 5745 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 4123 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4123 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 189861 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 250855 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 68371 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 60994 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 17486 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE ADULT DAY CARE SERVICES TO THE COMMUNITY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DORIS HOWINGTON |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 481637 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 515602 |
| IRS990/NoncashContributions | 0 | 15796 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8155 |
| IRS990/Occupancy/ProgramServices | 0 | 32620 |
| IRS990/Occupancy/Total | 0 | 40775 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3111 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12444 |
| IRS990/OfficeExpenses/Total | 0 | 15555 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3716 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 14862 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 55734 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 74312 |
| IRS990/OtherExpensePriorYear | 0 | 295567 |
| IRS990/OtherExpensesCurrentYear | 0 | 326081 |
| IRS990/OtherExpenses/Description | 0 | FOOD & SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | FUNDRAISING EXPENSE |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 15404 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1730 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1402 |
| IRS990/OtherExpenses/ProgramServices | 0 | 47626 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6921 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5609 |
| IRS990/OtherExpenses/Total | 0 | 47626 |
| IRS990/OtherExpenses/Total | 1 | 15404 |
| IRS990/OtherExpenses/Total | 2 | 8651 |
| IRS990/OtherExpenses/Total | 3 | 7011 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 12109 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 88420 |
| IRS990/OtherRevenueCurrentYear | 0 | 8563 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 8563 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8563 |
| IRS990/OtherRevenuePriorYear | 0 | 21892 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 12307 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 49226 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 184597 |
| IRS990/OtherSalariesAndWages/Total | 0 | 246130 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 986 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3943 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14787 |
| IRS990/PayrollTaxes/Total | 0 | 19716 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10813 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9421 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 332819 |
| IRS990/ProgramServiceRevenue/Description | 0 | DAYCARE SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 230621 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 332819 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 332819 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 33965 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 33965 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -27213 |
| IRS990/SalariesEtcCurrentYear | 0 | 340158 |
| IRS990/SalariesEtcPriorYear | 0 | 318926 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 359476 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 314516 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 83626 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 354699 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 351003 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 315562 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 341690 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 103665 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1466619 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4123 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5872 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5663 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4431 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5770 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 25859 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 345505 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.92660 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92800 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1382993 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 354699 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 351003 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 315562 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 341690 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 103665 |
| IRS990ScheduleA/Total170/Total | 0 | 1466619 |
| IRS990ScheduleA/TotalSupport | 0 | 1492478 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 55994 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 189861 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 245855 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 666239 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | MANAGEMENT HAS CONSIDERED THE TAX POSITIONS TAKEN IN ITS TAX RETURNS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE CENTER IN ITS FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. THE CENTER'S FEDERAL RETURNS FOR THE YEARS ENDED JUNE 30, 2012, 2011 & 2010 COULD BE SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/Land/BookValue | 0 | 5000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 5000 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 700204 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 666239 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 60994 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 700204 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 666239 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 700204 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXECUTIVE DIRECTOR REVIEWS FORM 990 BEFORE BEING FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE POLICY IS REVIEWED ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EXECUTIVE COMMITTEE ESTABLISHES EXECUTIVE DIRECTOR'S SALARY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/StateLegalDomicile | 0 | NC |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
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| IRS990/TermOrPermanentEndowments | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ROCKY MOUNT |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 27803 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DORIS HOWINGTON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2524428363 |
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| IRS990/TotalAssetsBOY | 0 | 509808 |
| IRS990/TotalAssets/EOY | 0 | 548020 |
| IRS990/TotalAssetsEOY | 0 | 548020 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 354699 |
| IRS990/TotalExpensesCurrentYear | 0 | 666239 |
| IRS990/TotalExpensesPriorYear | 0 | 614493 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.