Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2017 • EIN 56-2121839
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$317,721
Down $87,883 (-22%) from 2016
Net Assets
Down$282,799
Down $39,119 (-12%) from 2016
Liabilities
Down$34,922
Down $48,764 (-58%) from 2016
Revenue
Down$579,249
Down $3,257 (-0.6%) from 2016
Expenses
Down$618,368
Down $12,327 (-2.0%) from 2016
Net Income
Up-$39,119
Up $9,070 (+19%) from 2016
Provide adult day care services to the community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $195,543 | $154,807 | ▼ $40,736 |
| Land, Buildings, and Equipment, Net | $93,751 | $86,929 | ▼ $6,822 |
| Accounts Receivable | $59,834 | $67,739 | ▲ $7,905 |
| Prepaid Expenses and Deferred Charges | $4,948 | $5,859 | ▲ $911 |
| Other Notes and Loans Receivable, Net | $51,528 | $2,387 | ▼ $49,141 |
| Total Assets | $405,604 | $317,721 | ▼ $87,883 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $63,143 | $34,922 | ▼ $28,221 |
| Other Liabilities | $20,543 | - | - |
| Total Liabilities | $83,686 | $34,922 | ▼ $48,764 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $321,918 | $282,799 | ▼ $39,119 |
| Total Net Assets Fund Balance | $321,918 | $282,799 | ▼ $39,119 |
| Total Liabilities and Net Assets / Fund Balance | $405,604 | $317,721 | ▼ $87,883 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $35,216 | $210,179 | $245,395 |
| Land | $51,713 | - | $51,713 |
| Name | Title |
|---|---|
| Louise Weeks Coggins | Chairperson |
| Lamont Wiggins | Vice-chairpe |
| Ann Batts-sye | Director |
| Antonio Stephens | Director |
| Beverly Riley | Director |
| Cheryl Bryant | Director |
| Jeannie Poland | Director |
| Linda Coley | Director |
| Lisa Joyner | Director |
| Patricia Davis-penn | Director |
| Rital Barnville | Director |
| Thomas Griggs | Director |
| Doris Howington | Executive Di |
| Marilyn Evans | Secretary/tr |
| Line Item | Amount |
|---|---|
| Other Expenses | $322,848 |
| Salaries, Compensation, and Employee Benefits | $295,520 |
| Total Fundraising Expense | $24,137 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $190,574 | $50,820 | $12,705 | $254,099 |
| Travel | $83,505 | - | - | $83,505 |
| Occupancy | $52,105 | $13,026 | - | $65,131 |
| Fees for Services Other | $36,876 | $9,219 | - | $46,095 |
| Fees for Services Accounting | $25,653 | $6,413 | - | $32,066 |
| Payroll Taxes | $15,572 | $4,152 | $1,038 | $20,762 |
| Other Employee Benefits | $15,494 | $4,132 | $1,033 | $20,659 |
| Office Expenses | $9,800 | $2,450 | - | $12,250 |
| Depreciation Depletion | $5,458 | $1,364 | - | $6,822 |
| Advertising | $2,863 | $2,863 | - | $5,726 |
| Conferences and Meetings | $2,949 | $737 | - | $3,686 |
| Other Expenses | $2,743 | $686 | $9,361 | $3,429 |
| Interest | - | $242 | - | $242 |
| Total Functional Expenses | $496,522 | $97,709 | $24,137 | $618,368 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“Management has considered the tax positions taken in its tax returns and beleives 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 tax returns for the past three years are subject to examination by authorities, and may change upon examination.”
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 | 63143 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34922 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 59834 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 67739 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE ADULT DAY CARE SERVICES TO THE COMMUNITY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2863 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2863 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5726 |
| IRS990/AllOtherContributionsAmt | 0 | 89654 |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 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 | 737 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2949 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3686 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 328501 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1416 |
| IRS990/CYOtherExpensesAmt | 0 | 322848 |
| IRS990/CYOtherRevenueAmt | 0 | 2329 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 247003 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -39119 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 295520 |
| IRS990/CYTotalExpensesAmt | 0 | 618368 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24137 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 579249 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1364 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5458 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6822 |
| 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/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 496522 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6413 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 25653 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32066 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9219 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36876 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 46095 |
| 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/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/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/PersonNm | 0 | LOUISE WEEKS COGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAMONT WIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA DAVIS-PENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS GRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BEVERLY RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANTONIO STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARILYN EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANN BATTS-SYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHERYL BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDA COLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LISA JOYNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RITAL BARNVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEANNIE POLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DORIS HOWINGTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| 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 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 238847 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 579249 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 242 |
| IRS990/InterestGrp/TotalAmt | 0 | 242 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1416 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1416 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 210179 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 93751 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 86929 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 297108 |
| 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 | 321918 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 282799 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13026 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52105 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65131 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2450 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9800 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12250 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1033 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4132 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15494 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20659 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9361 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1605 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2743 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46511 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9361 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8024 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3429 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20543 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2329 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2329 |
| IRS990/OtherRevenueTotalAmt | 0 | 2329 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12705 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50820 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 190574 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 254099 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 51528 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2387 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1038 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4152 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15572 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20762 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4948 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5859 |
| IRS990/PrincipalOfficerNm | 0 | DORIS HOWINGTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 247003 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 247003 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 263062 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4016 |
| IRS990/PYOtherExpensesAmt | 0 | 321701 |
| IRS990/PYOtherRevenueAmt | 0 | 500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 314928 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -48189 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 308994 |
| IRS990/PYTotalExpensesAmt | 0 | 630695 |
| IRS990/PYTotalRevenueAmt | 0 | 582506 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -39119 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 247003 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 195543 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 154807 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 328501 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 354699 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4016 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4407 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5791 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4123 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19753 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 250748 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1478537 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1014 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 263062 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 290357 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 242932 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 354699 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1479551 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1499304 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 35216 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 210179 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 245395 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 51713 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 51713 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS CONSIDERED THE TAX POSITIONS TAKEN IN ITS TAX RETURNS AND BELEIVES 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 TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY AUTHORITIES, AND MAY CHANGE UPON EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 86929 |
| 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/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 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 317721 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 317721 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 328501 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 97709 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 496522 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 618368 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 83686 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 34922 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 83686 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 34922 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 321918 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 282799 |
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| IRS990/TotalVolunteersCnt | 0 | 250 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 317721 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 83505 |
| IRS990/TravelGrp/TotalAmt | 0 | 83505 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 321918 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 282799 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 513 W RALEIGH BLVD |
| IRS990/USAddress/CityNm | 0 | ROCKY MOUNT |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27803 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THEWRIGHTSCENTER.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DORIS HOWINGTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2524428363 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE WRIGHT'S CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WRIG |
| ReturnHeader/Filer/EIN | 0 | 562121839 |
| ReturnHeader/Filer/PhoneNum | 0 | 2524428363 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 513 W RALEIGH BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCKY MOUNT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27803 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3144950CCA81CF8D2D08E7E42ED3B1C0A6BCB2A0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.