Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2019 • EIN 56-2121839
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 13.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$252,128
Down $6,038 (-2.3%) from 2018
Net Assets
Down$197,500
Down $15,092 (-7.1%) from 2018
Liabilities
Up$54,628
Up $9,054 (+20%) from 2018
Revenue
Up$559,760
Up $44,320 (+8.6%) from 2018
Expenses
Down$574,852
Down $10,795 (-1.8%) from 2018
Net Income
Up-$15,092
Up $55,115 (+79%) from 2018
Provide adult day care services to the community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $112,572 | $99,986 | ▼ $12,586 |
| Land, Buildings, and Equipment, Net | $104,768 | $98,301 | ▼ $6,467 |
| Accounts Receivable | $33,636 | $50,115 | ▲ $16,479 |
| Other Notes and Loans Receivable, Net | $2,652 | $2,401 | ▼ $251 |
| Prepaid Expenses and Deferred Charges | $4,538 | $1,325 | ▼ $3,213 |
| Total Assets | $258,166 | $252,128 | ▼ $6,038 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $35,074 | $34,628 | ▼ $446 |
| Other Liabilities | $10,500 | $20,000 | ▲ $9,500 |
| Total Liabilities | $45,574 | $54,628 | ▲ $9,054 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $212,592 | $197,500 | ▼ $15,092 |
| Total Net Assets Fund Balance | $212,592 | $197,500 | ▼ $15,092 |
| Total Liabilities and Net Assets / Fund Balance | $258,166 | $252,128 | ▼ $6,038 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $21,927 | $223,468 | $245,395 |
| Land | $76,374 | - | $76,374 |
| Name | Title | Base | Total |
|---|---|---|---|
| Doris Howington | Executive Di | $72,686 | $72,686 |
| 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 |
| Elmer Barnes | Director |
| Freda Johnson | Director |
| Lisa Joyner | Director |
| Matthew Johnson | Director |
| Patricia Davis-penn | Director |
| Rital Barnville | Director |
| Tiffany Tyson | Director |
| Marilyn Evans | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $298,391 |
| Other Expenses | $276,461 |
| Total Fundraising Expense | $25,325 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $191,707 | $51,122 | $12,780 | $255,609 |
| Travel | $54,512 | - | - | $54,512 |
| Fees for Services Other | $37,421 | $9,355 | - | $46,776 |
| Occupancy | $32,740 | $8,185 | - | $40,925 |
| Fees for Services Accounting | $27,120 | $6,780 | - | $33,900 |
| Other Employee Benefits | $17,317 | $4,618 | $1,155 | $23,090 |
| Payroll Taxes | $14,769 | $3,938 | $985 | $19,692 |
| Office Expenses | $10,696 | $2,674 | - | $13,370 |
| Depreciation Depletion | $5,174 | $1,293 | - | $6,467 |
| Conferences and Meetings | $3,626 | $906 | - | $4,532 |
| Advertising | $2,009 | $2,010 | - | $4,019 |
| Interest | - | $1,322 | - | $1,322 |
| Other Expenses | $952 | $238 | $10,405 | $1,190 |
| Total Functional Expenses | $455,249 | $94,278 | $25,325 | $574,852 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $20,000 |
“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.”
“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 ini 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 | 35074 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34628 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 33636 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 50115 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE ADULT DAY CARE SERVICES TO THE COMMUNITY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2010 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2009 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4019 |
| IRS990/AllOtherContributionsAmt | 0 | 73384 |
| 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 | 906 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3626 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4532 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 73384 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 318 |
| IRS990/CYOtherExpensesAmt | 0 | 276461 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 486058 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15092 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 298391 |
| IRS990/CYTotalExpensesAmt | 0 | 574852 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25325 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 559760 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1293 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5174 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6467 |
| 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 | 455249 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6780 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 27120 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33900 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9355 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 37421 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 46776 |
| 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 | ANN BATTS-SYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANTONIO STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARILYN EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BEVERLY RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALFRED COVINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELMER BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LISA JOYNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FREDA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RITAL BARNVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIFFANY TYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MATTHEW JOHNSON |
| 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 | 72686 |
| 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 | 559760 |
| 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 | 1322 |
| IRS990/InterestGrp/TotalAmt | 0 | 1322 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 318 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 318 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 223468 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 104768 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 98301 |
| 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 | 212592 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 197500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8185 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32740 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40925 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2674 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10696 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13370 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1155 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4618 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17317 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23090 |
| 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 | 10405 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1837 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 238 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49856 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 952 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49856 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10405 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9187 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1190 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12780 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51122 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 191707 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 255609 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2652 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2401 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 985 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3938 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14769 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19692 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4538 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1325 |
| IRS990/PrincipalOfficerNm | 0 | DORIS HOWINGTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 486058 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 486058 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 84019 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 295 |
| IRS990/PYOtherExpensesAmt | 0 | 292722 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 431126 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -70207 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 292925 |
| IRS990/PYTotalExpensesAmt | 0 | 585647 |
| IRS990/PYTotalRevenueAmt | 0 | 515440 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15092 |
| 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 | 486058 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 112572 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 99986 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 73384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84019 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 328501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 263062 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 290357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1039323 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 318 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 295 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1416 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4016 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4407 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10452 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 917797 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1039323 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 73384 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84019 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 328501 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 263062 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 290357 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1039323 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1049775 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 21927 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 223468 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 245395 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 76374 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 76374 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | 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 INI 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 | 98301 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20000 |
| 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 |
| 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 258166 |
| IRS990/TotalAssetsEOYAmt | 0 | 252128 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 258166 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 252128 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 73384 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 25325 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 94278 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 455249 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 574852 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 45574 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 54628 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 45574 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 54628 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 212592 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 197500 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 455249 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 486058 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 72686 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 486376 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 559760 |
| IRS990/TotalVolunteersCnt | 0 | 250 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 258166 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 252128 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 54512 |
| IRS990/TravelGrp/TotalAmt | 0 | 54512 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 212592 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 197500 |
| 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 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THEWRIGHTSCENTER.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DORIS HOWINGTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.