Civic Intelligence

United Church Homes and Services

990T • Fiscal year 2023 • EIN 56-6056582

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 14, 2024

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100 Leonard AvenueNewton, NC 28658

(828) 465-8019

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2011: $86,351,581Liabilities 2011: $56,352,262Net Assets 2011: $29,999,3192011Assets 2012: $92,363,749Liabilities 2012: $59,776,674Net Assets 2012: $32,587,0752012Assets 2013: $92,770,551Liabilities 2013: $67,607,401Net Assets 2013: $25,163,1502013Assets 2014: $94,846,704Liabilities 2014: $68,363,893Net Assets 2014: $26,482,8112014Assets 2015: $93,210,831Liabilities 2015: $69,933,395Net Assets 2015: $23,277,4362015Assets 2016: $99,822,801Liabilities 2016: $74,354,699Net Assets 2016: $25,468,1022016Assets 2017: $121,619,524Liabilities 2017: $91,326,533Net Assets 2017: $30,292,9912017Assets 2018: $144,292,548Liabilities 2018: $113,706,481Net Assets 2018: $30,586,0672018Assets 2019: $146,437,088Liabilities 2019: $114,416,507Net Assets 2019: $32,020,5812019Assets 2020: $147,957,912Liabilities 2020: $111,939,695Net Assets 2020: $36,018,2172020Assets 2021: $158,969,277Liabilities 2021: $111,476,435Net Assets 2021: $47,492,8422021Assets 2022: $151,586,421Liabilities 2022: $115,931,132Net Assets 2022: $35,655,2892022Assets 2023: $178,618,868Liabilities 2023: $130,899,407Net Assets 2023: $47,719,4612023Assets 2024: $181,879,414Liabilities 2024: $123,904,496Net Assets 2024: $57,974,9182024

Latest loaded filing

2024

Assets$181,879,414
Liabilities$123,904,496
Net Assets$57,974,918

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2011: $36,264,7722011Revenue 2012: $34,743,430Expenses 2012: $37,095,955Net Income 2012: -$2,352,5252012Expenses 2013: $35,552,5672013Revenue 2014: $38,773,541Expenses 2014: $37,294,665Net Income 2014: $1,478,8762014Revenue 2015: $38,938,295Expenses 2015: $38,630,304Net Income 2015: $307,9912015Revenue 2016: $38,731,928Expenses 2016: $39,936,373Net Income 2016: -$1,204,4452016Revenue 2017: $42,089,911Expenses 2017: $40,440,725Net Income 2017: $1,649,1862017Revenue 2018: $47,678,077Expenses 2018: $44,974,570Net Income 2018: $2,703,5072018Revenue 2019: $48,143,498Expenses 2019: $47,208,418Net Income 2019: $935,0802019Revenue 2020: $48,870,902Expenses 2020: $46,550,336Net Income 2020: $2,320,5662020Revenue 2021: $58,100,743Expenses 2021: $47,437,223Net Income 2021: $10,663,5202021Revenue 2022: $47,886,613Expenses 2022: $53,123,023Net Income 2022: -$5,236,4102022Revenue 2023: $54,908,075Expenses 2023: $50,150,224Net Income 2023: $4,757,8512023Revenue 2024: $57,280,584Expenses 2024: $52,940,891Net Income 2024: $4,339,6932024

Latest loaded filing

2024

Revenue$57,280,584
Expenses$52,940,891
Net Income$4,339,693
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 14, 2024
Return Version
2022v7.0
Mission and Program Overview

Mission

A christian ministry committed to providing vibrant senior living opportunities, diverse programs of outreach, and compassionate healthcare services.

Filing and Contact Details

Filer

Filer Name
Everyage
EIN
56-6056582
Phone
8284658019
Address
100 LEONARD AVENUE, NEWTON, NC 28658

Signing Officer

Name
Lee Syria
Title
President & CEO
Phone
8284658019
Signed
2024-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
Katherine a Warlick
Phone
7049985200
Raw XML Appendix85 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
IRS990T/AvlblPre2018NOLCarryoverAmt0388326
IRS990T/BooksInCareOfDetail/PersonNm0TAMMY JONES
IRS990T/BooksInCareOfDetail/PhoneNum08284658007
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 LEONARD AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEWTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd028658
IRS990T/BookValueAssetsEOYAmt0178618868
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/GrossProfitAmt010764
IRS990TScheduleA/GrossReceiptsOrSalesAmt010764
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt010764
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt06018
IRS990TScheduleA/PrincipalBusinessActivityCd0713940
IRS990TScheduleA/SalariesAndWagesAmt038699
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt044717
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt010764
IRS990TScheduleA/TotUnrltTrdBusIncmAmt010764
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0USE OF FITNESS & COMMUNITY CENTER BY THE GENERAL PUBLIC.
IRS990TScheduleA/UBIBeforeNOLDedAmt0-33953
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-33953
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE SYRIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08284658019
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVERYAGE
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0566056582
ReturnHeader/Filer/PhoneNum08284658019
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 LEONARD AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEWTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028658
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0227 WEST TRADE STREET SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028202
ReturnHeader/PreparerPersonGrp/PhoneNum07049985200
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE A WARLICK
ReturnHeader/ReturnTs02024-08-15T14:10:49-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$182$124$58.0$57.3$52.9$4.34
2023Summary only. Only limited summary data is available for this year.$179$131$47.7$54.9$50.2$4.76
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$152$116$35.7$47.9$53.1$5.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$159$111$47.5$58.1$47.4$10.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$148$112$36.0$48.9$46.6$2.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$146$114$32.0$48.1$47.2$0.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$144$114$30.6$47.7$45.0$2.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$122$91.3$30.3$42.1$40.4$1.65
2016Detailed filing. Detailed filing data is available for this year.$99.8$74.4$25.5$38.7$39.9$1.20
2015Detailed filing. Detailed filing data is available for this year.$93.2$69.9$23.3$38.9$38.6$0.31
2014Detailed filing. Detailed filing data is available for this year.$94.8$68.4$26.5$38.8$37.3$1.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.8$67.6$25.2$35.6
2012Summary only. Only limited summary data is available for this year.$92.4$59.8$32.6$34.7$37.1$2.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.4$56.4$30.0$36.3