Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2018 • EIN 56-2121839
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 13.4% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$258,166
Down $59,555 (-19%) from 2017
Net Assets
Down$212,592
Down $70,207 (-25%) from 2017
Liabilities
Up$45,574
Up $10,652 (+31%) from 2017
Revenue
Down$515,440
Down $63,809 (-11%) from 2017
Expenses
Down$585,647
Down $32,721 (-5.3%) from 2017
Net Income
Down-$70,207
Down $31,088 (-79%) from 2017
Provide adult day care services to the community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $154,807 | $112,572 | ▼ $42,235 |
| Land, Buildings, and Equipment, Net | $86,929 | $104,768 | ▲ $17,839 |
| Accounts Receivable | $67,739 | $33,636 | ▼ $34,103 |
| Prepaid Expenses and Deferred Charges | $5,859 | $4,538 | ▼ $1,321 |
| Other Notes and Loans Receivable, Net | $2,387 | $2,652 | ▲ $265 |
| Total Assets | $317,721 | $258,166 | ▼ $59,555 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $34,922 | $35,074 | ▲ $152 |
| Other Liabilities | - | $10,500 | - |
| Total Liabilities | $34,922 | $45,574 | ▲ $10,652 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $282,799 | $212,592 | ▼ $70,207 |
| Total Net Assets Fund Balance | $282,799 | $212,592 | ▼ $70,207 |
| Total Liabilities and Net Assets / Fund Balance | $317,721 | $258,166 | ▼ $59,555 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $28,394 | $217,001 | $245,395 |
| Land | $76,374 | - | $76,374 |
| Name | Title | Base | Total |
|---|---|---|---|
| Doris Howington | Executive Di | $69,225 | $69,225 |
| Name | Title |
|---|---|
| Louise Weeks Coggins | Chairperson |
| Lamont Wiggins | Vice-chairpe |
| Alfred Covington | Director |
| Ann Batts-sye | Director |
| Antonio Stephens | Director |
| Beverly Riley | Director |
| Cheryl Bryant | Director |
| Eddie Williams | Director |
| Freda Johnson | Director |
| Linda Coley | Director |
| Lisa Joyner | Director |
| Patricia Davis-penn | Director |
| Rital Barnville | Director |
| Tiffany Tyson | Director |
| Marilyn Evans | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $292,925 |
| Other Expenses | $292,722 |
| Total Fundraising Expense | $24,070 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $189,092 | $50,425 | $12,606 | $252,123 |
| Travel | $66,090 | - | - | $66,090 |
| Fees for Services Other | $36,342 | $9,086 | - | $45,428 |
| Occupancy | $35,906 | $8,977 | - | $44,883 |
| Fees for Services Accounting | $27,040 | $6,760 | - | $33,800 |
| Other Employee Benefits | $16,059 | $4,283 | $1,071 | $21,413 |
| Payroll Taxes | $14,542 | $3,878 | $969 | $19,389 |
| Office Expenses | $10,526 | $2,632 | - | $13,158 |
| Depreciation Depletion | $5,458 | $1,364 | - | $6,822 |
| Advertising | $2,461 | $2,461 | - | $4,922 |
| Conferences and Meetings | $3,206 | $801 | - | $4,007 |
| Other Expenses | $2,970 | $743 | $9,424 | $3,713 |
| Interest | - | $1,165 | - | $1,165 |
| Total Functional Expenses | $467,276 | $94,301 | $24,070 | $585,647 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $10,500 |
“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 adn 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 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 | 34922 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35074 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 67739 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33636 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE ADULT DAY CARE SERVICES TO THE COMMUNITY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2461 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2461 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4922 |
| IRS990/AllOtherContributionsAmt | 0 | 84019 |
| 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 | 801 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3206 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4007 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 84019 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 295 |
| IRS990/CYOtherExpensesAmt | 0 | 292722 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 431126 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -70207 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 292925 |
| IRS990/CYTotalExpensesAmt | 0 | 585647 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24070 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 515440 |
| 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 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 467276 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6760 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 27040 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33800 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9086 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36342 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 45428 |
| 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 | LOUISE WEEKS COGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAMONT WIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA DAVIS-PENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHERYL BRYANT |
| 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 | ALFRED COVINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDA COLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LISA JOYNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RITAL BARNVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FREDA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EDDIE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TIFFANY TYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | 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/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 69225 |
| 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 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | 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 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 515440 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1165 |
| IRS990/InterestGrp/TotalAmt | 0 | 1165 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 295 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 295 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 217001 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 86929 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 104768 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 321769 |
| 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 | 282799 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 212592 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8977 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35906 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44883 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2632 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10526 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13158 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1071 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4283 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16059 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21413 |
| 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 | 9424 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1726 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50679 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2970 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50679 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9424 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8631 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3713 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10500 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12606 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50425 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 189092 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 252123 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2387 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2652 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 969 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3878 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14542 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19389 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5859 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4538 |
| IRS990/PrincipalOfficerNm | 0 | DORIS HOWINGTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 431126 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 431126 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 328501 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1416 |
| IRS990/PYOtherExpensesAmt | 0 | 322848 |
| IRS990/PYOtherRevenueAmt | 0 | 2329 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 247003 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -39119 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 295520 |
| IRS990/PYTotalExpensesAmt | 0 | 618368 |
| IRS990/PYTotalRevenueAmt | 0 | 579249 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS CONSIDERED THE TAX POSITIONS TAKEN IN ITS TAX RETURNS ADN 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 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 |
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| 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/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 45574 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 45574 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 513 W RALEIGH BLVD |
| IRS990/USAddress/CityNm | 0 | ROCKY MOUNT |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
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| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THEWRIGHTSCENTER.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2018-12-11 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.