Civic Intelligence

The Wright'S Center Inc

990 • Fiscal year 2020 • EIN 56-2121839

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 04, 2021

Organization ProfileWWW.THEWRIGHTSCENTER.COM
513 W Raleigh BlvdRocky Mount, NC 27803

(252) 442-8363

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.40x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.24x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-4.8%

Higher net margin than 31% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$76,320

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

15%

Faster asset growth than 60% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-14%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$291,051

Up $38,923 (+15%) from 2019

Net Assets

Down

$174,416

Down $23,084 (-12%) from 2019

Liabilities

Up

$116,635

Up $62,007 (+114%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin31st percentile

Revenue

Down

$482,330

Down $77,430 (-14%) from 2019

Expenses

Down

$505,414

Down $69,438 (-12%) from 2019

Net Income

Down

-$23,084

Down $7,992 (-53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $537,911Liabilities 2011: $29,061Net Assets 2011: $508,8502011Assets 2012: $509,808Liabilities 2012: $28,171Net Assets 2012: $481,6372012Assets 2013: $548,020Liabilities 2013: $32,418Net Assets 2013: $515,6022013Assets 2014: $453,945Liabilities 2014: $24,938Net Assets 2014: $429,0072014Assets 2015: $425,566Liabilities 2015: $55,459Net Assets 2015: $370,1072015Assets 2016: $405,604Liabilities 2016: $83,686Net Assets 2016: $321,9182016Assets 2017: $317,721Liabilities 2017: $34,922Net Assets 2017: $282,7992017Assets 2018: $258,166Liabilities 2018: $45,574Net Assets 2018: $212,5922018Assets 2019: $252,128Liabilities 2019: $54,628Net Assets 2019: $197,5002019Assets 2020: $291,051Liabilities 2020: $116,635Net Assets 2020: $174,4162020Assets 2021: $325,640Liabilities 2021: $98,718Net Assets 2021: $226,9222021Assets 2022: $247,812Liabilities 2022: $54,548Net Assets 2022: $193,2642022Assets 2023: $275,557Liabilities 2023: $56,735Net Assets 2023: $218,8222023Assets 2024: $258,604Liabilities 2024: $112,242Net Assets 2024: $146,3622024Assets 2025: $346,974Liabilities 2025: $106,192Net Assets 2025: $240,7822025

Highlighted filing

2020

Assets$291,051
Liabilities$116,635
Net Assets$174,416
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $617,5642011Revenue 2012: $587,280Expenses 2012: $614,493Net Income 2012: -$27,2132012Expenses 2013: $666,2392013Revenue 2014: $628,585Expenses 2014: $715,180Net Income 2014: -$86,5952014Revenue 2015: $606,985Expenses 2015: $665,885Net Income 2015: -$58,9002015Revenue 2016: $582,506Expenses 2016: $630,695Net Income 2016: -$48,1892016Revenue 2017: $579,249Expenses 2017: $618,368Net Income 2017: -$39,1192017Revenue 2018: $515,440Expenses 2018: $585,647Net Income 2018: -$70,2072018Revenue 2019: $559,760Expenses 2019: $574,852Net Income 2019: -$15,0922019Revenue 2020: $482,330Expenses 2020: $505,414Net Income 2020: -$23,0842020Revenue 2021: $275,338Expenses 2021: $222,832Net Income 2021: $52,5062021Revenue 2022: $351,883Expenses 2022: $385,541Net Income 2022: -$33,6582022Revenue 2023: $444,136Expenses 2023: $418,578Net Income 2023: $25,5582023Revenue 2024: $442,278Expenses 2024: $514,738Net Income 2024: -$72,4602024Revenue 2025: $675,807Expenses 2025: $581,387Net Income 2025: $94,4202025

Highlighted filing

2020

Revenue$482,330
Expenses$505,414
Net Income-$23,084
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 4, 2021
Return Version
2019v5.0
Gross Receipts
$482,330
Mission and Program Overview

Mission

Provide adult day care services to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$99,986$161,109▲ $61,123
Land, Buildings, and Equipment, Net$98,301$93,165▼ $5,136
Accounts Receivable$50,115$29,334▼ $20,781
Prepaid Expenses and Deferred Charges$1,325$5,430▲ $4,105
Other Notes and Loans Receivable, Net$2,401$2,013▼ $388
Total Assets$252,128$291,051▲ $38,923
Liabilities
Other Liabilities$20,000$75,914▲ $55,914
Accounts Payable and Accrued Expenses$34,628$40,721▲ $6,093
Total Liabilities$54,628$116,635▲ $62,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$197,500$174,416▼ $23,084
Total Net Assets Fund Balance$197,500$174,416▼ $23,084
Total Liabilities and Net Assets / Fund Balance$252,128$291,051▲ $38,923

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,791$229,604$245,395
Land$77,374-$77,374
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doris HowingtonExecutive DiFT$76,320$76,320

Board Members and Trustees

NameTitle
Louise Weeks CogginsChairperson
Lamont WigginsVice-chairpe
Alfred CovingtonDirector
Ann Batts-syeDirector
Antonio StephensDirector
Beverly RileyDirector
Elmer BarnesDirector
Emily DeansDirector
Freda JohnsonDirector
Lisa JoynerDirector
Matthew JohnsonDirector
Patricia Davis-pennDirector
Rita BarnvilleDirector
Tiffany TysonDirector
Marilyn EvansSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$61,978
Program Service Revenue
$409,777
Investment Income
$327
Other Revenue
$10,248
All Other Contributions
$61,978
Change in Net Assets
$-23,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,444
Other Expenses$227,970
Total Fundraising Expense$15,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,414$47,310$11,828$236,552
Travel$38,308--$38,308
Occupancy$30,223$7,555-$37,778
Fees for Services Other$28,381$7,095-$35,476
Fees for Services Accounting$27,120$6,780-$33,900
Other Employee Benefits$17,896$4,772$1,193$23,861
Payroll Taxes$12,773$3,406$852$17,031
Office Expenses$12,084$3,021-$15,105
Depreciation Depletion$4,909$1,227-$6,136
Advertising$1,956$1,957-$3,913
Interest-$3,208-$3,208
Other Expenses$1,530$382$1,769$1,769
Conferences and Meetings$1,192$298-$1,490
Total Functional Expenses$401,539$88,233$15,642$505,414
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba-ppp Loan$51,600
Line of Credit$24,314
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive director reviews form 990 before being filed.”

Form 990, Page 6, Part VI, Line 12C

“The policy is reviewed annually.”

Form 990, Page 6, Part VI, Line 15A

“Executive committee establishes executive director's salary.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
THE WRIGHT'S CENTER INC
EIN
56-2121839
Phone
2524428363
Address
513 W RALEIGH BLVD, ROCKY MOUNT, NC 27803

Signing Officer

Name
Doris Howington
Title
Executive Director
Phone
2524428363
Signed
2021-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doris Howington
Formed
1998
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
250

Preparer

Firm
Pate Horton & Ess Pa
Address
PO BOX 787, NASHVILLE, NC 27856
Preparer
David a Ess
Phone
2524593186
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The center is exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The center has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The center has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 430 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034628
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040721
IRS990/AccountsReceivableGrp/BOYAmt050115
IRS990/AccountsReceivableGrp/EOYAmt029334
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE ADULT DAY CARE SERVICES TO THE COMMUNITY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01957
IRS990/AdvertisingGrp/ProgramServicesAmt01956
IRS990/AdvertisingGrp/TotalAmt03913
IRS990/AllOtherContributionsAmt061978
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DORIS HOWINGTON
IRS990/BooksInCareOfDetail/PhoneNum02524428363
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0513 W RALEIGH BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKY MOUNT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027803
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0298
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01192
IRS990/ConferencesMeetingsGrp/TotalAmt01490
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt061978
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0327
IRS990/CYOtherExpensesAmt0227970
IRS990/CYOtherRevenueAmt010248
IRS990/CYProgramServiceRevenueAmt0409777
IRS990/CYRevenuesLessExpensesAmt0-23084
IRS990/CYSalariesCompEmpBnftPaidAmt0277444
IRS990/CYTotalExpensesAmt0505414
IRS990/CYTotalFundraisingExpenseAmt015642
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0482330
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01227
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04909
IRS990/DepreciationDepletionGrp/TotalAmt06136
IRS990/Desc0PROVIDE AND PROMOTE ELDER CARE SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0401539
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06780
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt027120
IRS990/FeesForServicesAccountingGrp/TotalAmt033900
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07095
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028381
IRS990/FeesForServicesOtherGrp/TotalAmt035476
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0DORIS HOWINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm1ELMER BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm2RITA BARNVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN BATTS-SYE
IRS990/Form990PartVIISectionAGrp/PersonNm4LOUISE WEEKS COGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm5ALFRED COVINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA DAVIS-PENN
IRS990/Form990PartVIISectionAGrp/PersonNm7EMILY DEANS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARILYN EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm9FREDA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MATTHEW JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA JOYNER
IRS990/Form990PartVIISectionAGrp/PersonNm12BEVERLY RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm13ANTONIO STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm14TIFFANY TYSON
IRS990/Form990PartVIISectionAGrp/PersonNm15LAMONT WIGGINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt076320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE-CHAIRPE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0482330
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt03208
IRS990/InterestGrp/TotalAmt03208
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0327
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0327
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0229604
IRS990/LandBldgEquipBasisNetGrp/BOYAmt098301
IRS990/LandBldgEquipBasisNetGrp/EOYAmt093165
IRS990/LandBldgEquipCostOrOtherBssAmt0322769
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE ADULT DAY CARE SERVICES TO THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0197500
IRS990/NetAssetsOrFundBalancesEOYAmt0174416
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0197500
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0174416
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07555
IRS990/OccupancyGrp/ProgramServicesAmt030223
IRS990/OccupancyGrp/TotalAmt037778
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03021
IRS990/OfficeExpensesGrp/ProgramServicesAmt012084
IRS990/OfficeExpensesGrp/TotalAmt015105
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01193
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04772
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017896
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023861
IRS990/OtherExpensesGrp/Desc0FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1382
IRS990/OtherExpensesGrp/ProgramServicesAmt042863
IRS990/OtherExpensesGrp/ProgramServicesAmt14890
IRS990/OtherExpensesGrp/ProgramServicesAmt21530
IRS990/OtherExpensesGrp/TotalAmt042863
IRS990/OtherExpensesGrp/TotalAmt16112
IRS990/OtherExpensesGrp/TotalAmt21912
IRS990/OtherExpensesGrp/TotalAmt31769
IRS990/OtherLiabilitiesGrp/BOYAmt020000
IRS990/OtherLiabilitiesGrp/EOYAmt075914
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010248
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010248
IRS990/OtherRevenueTotalAmt010248
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011828
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177414
IRS990/OtherSalariesAndWagesGrp/TotalAmt0236552
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02401
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02013
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0852
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03406
IRS990/PayrollTaxesGrp/ProgramServicesAmt012773
IRS990/PayrollTaxesGrp/TotalAmt017031
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05430
IRS990/PrincipalOfficerNm0DORIS HOWINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0409777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0409777
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt073384
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0318
IRS990/PYOtherExpensesAmt0276461
IRS990/PYProgramServiceRevenueAmt0486058
IRS990/PYRevenuesLessExpensesAmt0-15092
IRS990/PYSalariesCompEmpBnftPaidAmt0298391
IRS990/PYTotalExpensesAmt0574852
IRS990/PYTotalRevenueAmt0559760
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23084
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0409777
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099986
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0161109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0328501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0263062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0810944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06372
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01338149
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99220
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt0810944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0328501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0263062
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0810944
IRS990ScheduleA/TotalSupportAmt0817316
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt077374
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077374
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015791
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0229604
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0245395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA-PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE CENTER HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE CENTER HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093165
IRS990ScheduleD/TotalLiabilityAmt075914
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS FORM 990 BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMMITTEE ESTABLISHES EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0252128
IRS990/TotalAssetsEOYAmt0291051
IRS990/TotalAssetsGrp/BOYAmt0252128
IRS990/TotalAssetsGrp/EOYAmt0291051
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061978
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015642
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088233
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0401539
IRS990/TotalFunctionalExpensesGrp/TotalAmt0505414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054628
IRS990/TotalLiabilitiesEOYAmt0116635
IRS990/TotalLiabilitiesGrp/BOYAmt054628
IRS990/TotalLiabilitiesGrp/EOYAmt0116635
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174416
IRS990/TotalProgramServiceExpensesAmt0401539
IRS990/TotalProgramServiceRevenueAmt0409777
IRS990/TotalReportableCompFromOrgAmt076320
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0420352
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0482330
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0252128
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0291051
IRS990/TravelGrp/ProgramServicesAmt038308
IRS990/TravelGrp/TotalAmt038308
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0513 W RALEIGH BLVD
IRS990/USAddress/CityNm0ROCKY MOUNT
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027803
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,051
Liabilities
$116,635
Net assets
$174,416
Revenue
$482,330
Expenses
$505,414
Net income
-$23,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.47$1.06$2.41$6.76$5.81$0.94
2024Detailed filing. Detailed filing data is available for this year.$2.59$1.12$1.46$4.42$5.15$0.72
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.57$2.19$4.44$4.19$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.55$1.93$3.52$3.86$0.34
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.99$2.27$2.75$2.23$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.91$1.17$1.74$4.82$5.05$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.55$1.98$5.60$5.75$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.46$2.13$5.15$5.86$0.70
2017Detailed filing. Detailed filing data is available for this year.$3.18$0.35$2.83$5.79$6.18$0.39
2016Detailed filing. Detailed filing data is available for this year.$4.06$0.84$3.22$5.83$6.31$0.48
2015Detailed filing. Detailed filing data is available for this year.$4.26$0.55$3.70$6.07$6.66$0.59
2014Detailed filing. Detailed filing data is available for this year.$4.54$0.25$4.29$6.29$7.15$0.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.32$5.16$6.66
2012Summary only. Only limited summary data is available for this year.$5.10$0.28$4.82$5.87$6.14$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.29$5.09$6.18