Civic Intelligence

Pender Adult Services Inc

EIN 58-1482588 • 501(c)3 • Burgaw, NC

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Profile

Operates a care center and provides services to the elderly including home delivered meals, congregate meals, companion services, personal care, patient medical aid, and group activities.

901 S Walker StreetBurgaw, NC 28425

www.penderadultservices.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Net Margin

20th percentile

-9.5%

Higher net margin than 20% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

81st percentile

$148,596

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2025

Asset Growth

22nd percentile

-7.7%

Faster asset growth than 22% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

0.9%

Faster revenue growth than 39% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$4,154,585

Down $345,819 (-7.7%) from 2024

Liabilities

Down

$288,282

Down $33,559 (-10%) from 2024

Net Assets

Down

$3,866,303

Down $312,260 (-7.5%) from 2024

Operations
Liabilities / Revenue48th percentileNet Margin20th percentile

Revenue

Up

$3,418,920

Up $30,852 (+0.9%) from 2024

Expenses

Up

$3,744,374

Up $147,722 (+4.1%) from 2024

Net Income

Down

-$325,454

Down $116,870 (-56%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $3,772,526Liabilities 2011: $857,440Net Assets 2011: $2,915,0862011Assets 2012: $3,863,399Liabilities 2012: $864,013Net Assets 2012: $2,999,3862012Assets 2013: $3,913,203Liabilities 2013: $833,072Net Assets 2013: $3,080,1312013Assets 2014: $4,114,783Liabilities 2014: $841,164Net Assets 2014: $3,273,6192014Assets 2015: $4,068,312Liabilities 2015: $817,758Net Assets 2015: $3,250,5542015Assets 2016: $3,989,648Liabilities 2016: $758,639Net Assets 2016: $3,231,0092016Assets 2017: $4,031,676Liabilities 2017: $672,556Net Assets 2017: $3,359,1202017Assets 2018: $4,177,362Liabilities 2018: $717,540Net Assets 2018: $3,459,8222018Assets 2019: $4,042,304Liabilities 2019: $539,612Net Assets 2019: $3,502,6922019Assets 2020: $4,488,069Liabilities 2020: $845,545Net Assets 2020: $3,642,5242020Assets 2021: $5,043,044Liabilities 2021: $536,327Net Assets 2021: $4,506,7172021Assets 2022: $5,081,215Liabilities 2022: $330,248Net Assets 2022: $4,750,9672022Assets 2023: $4,713,958Liabilities 2023: $326,811Net Assets 2023: $4,387,1472023Assets 2024: $4,500,404Liabilities 2024: $321,841Net Assets 2024: $4,178,5632024Assets 2025: $4,154,585Liabilities 2025: $288,282Net Assets 2025: $3,866,3032025

Highlighted filing

2025

Assets$4,154,585
Liabilities$288,282
Net Assets$3,866,303
Open 2025 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,161,745Expenses 2011: $3,166,390Net Income 2011: -$4,6452011Expenses 2012: $3,174,7622012Expenses 2013: $3,204,4802013Revenue 2014: $3,275,621Expenses 2014: $3,082,133Net Income 2014: $193,4882014Revenue 2015: $3,149,418Expenses 2015: $3,172,483Net Income 2015: -$23,0652015Revenue 2016: $3,090,129Expenses 2016: $3,109,674Net Income 2016: -$19,5452016Revenue 2017: $3,172,531Expenses 2017: $3,044,420Net Income 2017: $128,1112017Revenue 2018: $3,093,481Expenses 2018: $2,992,779Net Income 2018: $100,7022018Revenue 2019: $3,053,625Expenses 2019: $3,010,755Net Income 2019: $42,8702019Revenue 2020: $3,035,277Expenses 2020: $2,895,445Net Income 2020: $139,8322020Revenue 2021: $3,822,585Expenses 2021: $3,119,936Net Income 2021: $702,6492021Revenue 2022: $3,733,252Expenses 2022: $3,489,002Net Income 2022: $244,2502022Revenue 2023: $3,279,529Expenses 2023: $3,643,349Net Income 2023: -$363,8202023Revenue 2024: $3,388,068Expenses 2024: $3,596,652Net Income 2024: -$208,5842024Revenue 2025: $3,418,920Expenses 2025: $3,744,374Net Income 2025: -$325,4542025

Highlighted filing

2025

Revenue$3,418,920
Expenses$3,744,374
Net Income-$325,454
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,154,585
Liabilities
$288,282
Net assets
$3,866,303
Revenue
$3,418,920
Expenses
$3,744,374
Net income
-$325,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.29$3.87$3.42$3.74$0.33
2024Summary only. Only limited summary data is available for this year.$4.50$0.32$4.18$3.39$3.60$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.33$4.39$3.28$3.64$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.33$4.75$3.73$3.49$0.24
2021Summary only. Only limited summary data is available for this year.$5.04$0.54$4.51$3.82$3.12$0.70
2020Summary only. Only limited summary data is available for this year.$4.49$0.85$3.64$3.04$2.90$0.14
2019Summary only. Only limited summary data is available for this year.$4.04$0.54$3.50$3.05$3.01$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.72$3.46$3.09$2.99$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.67$3.36$3.17$3.04$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.76$3.23$3.09$3.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.07$0.82$3.25$3.15$3.17$0.02
2014Summary only. Only limited summary data is available for this year.$4.11$0.84$3.27$3.28$3.08$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.83$3.08$3.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.86$3.00$3.17
2011Summary only. Only limited summary data is available for this year.$3.77$0.86$2.92$3.16$3.17$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$3,537,108
Mission and Program Overview

Mission

Operates a care center and provides services to the elderly including home delivered meals, congregate meals, companion services, personal care, patient medical aid, and group activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,351,287$2,225,046▼ $126,241
Cash and Non-Interest-Bearing Accounts$1,436,455$1,209,870▼ $226,585
Pledges and Grants Receivable$605,895$648,807▲ $42,912
Accounts Receivable$106,767$58,420▼ $48,347
Prepaid Expenses and Deferred Charges-$12,442-
Total Assets$4,500,404$4,154,585▼ $345,819
Liabilities
Accounts Payable and Accrued Expenses$312,406$277,452▼ $34,954
Deferred Revenue$9,435$10,830▲ $1,395
Total Liabilities$321,841$288,282▼ $33,559
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,178,563$3,501,803▼ $676,760
Net Assets With Donor Restrictions-$364,500-
Total Net Assets Fund Balance$4,178,563$3,866,303▼ $312,260
Total Liabilities and Net Assets / Fund Balance$4,500,404$4,154,585▼ $345,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,677,815$2,317,058$3,994,873
Other Land Buildings$198,304$706,248$904,552
Equipment$204,331$534,828$739,159
Land$144,596-$144,596
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wesley DavisExecutive DirectorFT$148,596$148,596

Board Members and Trustees

NameTitle
Roberta BostBoard Chair
Paula VineVice Chair/Treasurer
Anthony BombaciDirector
Barbara MurphyDirector
Bryant CrossenDirector
Cheryl WooddellDirector
Donna AndersonDirector
Jimmy BasdenDirector
Karen PittsDirector
Paul ParkerDirector
Pete CowanDirector
Roger BentleyDirector
Virginia RochelleDirector
Diane MangusSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,865,329
Program Service Revenue
$1,410,545
Investment Income
$39,070
Other Revenue
$103,976
All Other Contributions
$19,500
Change in Net Assets
$-325,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,418,920
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,418,920
Total Revenue per Form 990
$3,418,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,237,697
Other Expenses$1,506,677
Total Fundraising Expense$88,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,548,820$176,368$53,356$1,778,544
Insurance$277,149$24,635$6,159$307,943
Depreciation Depletion$256,742$22,822$5,705$285,269
Other Employee Benefits$141,984$16,320$4,896$163,200
Current Officers, Directors, Trustees, and Key Employees$127,793$16,346$4,458$148,597
Payroll Taxes$128,200$14,735$4,421$147,356
Office Expenses$109,715$9,834$2,510$122,059
All Other Expenses$75,089$5,026$466$80,581
Other Expenses$68,197$22,166$5,542$68,197
Occupancy$53,122$4,721$1,180$59,023
Fees for Services Accounting$30,577$7,644-$38,221
Advertising$13,426--$13,426
Fees for Services Other$5,927--$5,927
Travel$5,344--$5,344
Conferences and Meetings$2,728--$2,728
Total Functional Expenses$3,335,064$320,617$88,693$3,744,374

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,744,374
Total Expenses per Audited Statements$3,744,374
Total Expenses per Form 990$3,744,374
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$138,311
Fundraising Direct Expenses$80,422
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$138,311$138,311$80,422$57,889
Total Events$138,311$138,311$80,422$57,889
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, line 11B

“The 990 is presented to the board members at the annual audit presentation by the outside CPA firm which prepared the return. Prior to filing, the finance committee reviews and approves before signing.”

Form 990, Part VI, Section B, line 12C

“Annually board members are required to sign a conflict of interest policyand are required to disclose any conflicts of interest immediately to therest of the board. The board will then resolve any conflicts appropriately.”

Form 990, Part VI, Section B, line 15A

“The board uses comparable salaries from similar positions in surrounding counties as a guide for the executive director's salary.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pender Adult Services Inc
EIN
58-1482588
Phone
9102599119
Address
901 S Walker Street, Burgaw, NC 28425

Signing Officer

Name
Wesley Davis
Title
Executive Director
Phone
9102599119
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wesley Davis
Formed
1982
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
102
Volunteers
14

Preparer

Firm
EARNEY Accountants & Advisors PLLC
Address
700 Military Cutoff Road Suite 250, Wilmington, NC 28405
Preparer
Ryan Skuce CPA
Phone
9102569995
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the United States of America require Pender Adult Services, Inc.'s management to evaluate tax positions taken by Pender Adult Services, Inc.'s and recognize a tax liability (or asset) if Pender Adult Services, Inc.'s has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Pender Adult Services, Inc.'s has analyzed the tax positions taken and has concluded that as of June 30, 2025, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Pender Adult Services, Inc.'s is subject to routine audits by taxing jurisdictions. However, there are currently no audits for any tax periods in progress. Pender Adult Services, Inc.'s believes it is not subject to income tax examinations for years prior to 2019.”

Raw XML AppendixShowing 400 of 509 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Paula Vine
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IRS990/Form990PartVIISectionAGrp/PersonNm5Paul Parker
IRS990/Form990PartVIISectionAGrp/PersonNm6Karen Pitts
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IRS990/Form990PartVIISectionAGrp/PersonNm8Roger Bentley
IRS990/Form990PartVIISectionAGrp/PersonNm9Pete Cowan
IRS990/Form990PartVIISectionAGrp/PersonNm10Cheryl Wooddell
IRS990/Form990PartVIISectionAGrp/PersonNm11Virginia Rochelle
IRS990/Form990PartVIISectionAGrp/PersonNm12Barbara Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm13Jimmy Basden
IRS990/Form990PartVIISectionAGrp/PersonNm14Wesley Davis
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IRS990/MissionDesc0Operates a care center and provides services to the elderly including home delivered meals, congregate meals, companion services, personal care, patient medical aid, and group activities.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require Pender Adult Services, Inc.'s management to evaluate tax positions taken by Pender Adult Services, Inc.'s and recognize a tax liability (or asset) if Pender Adult Services, Inc.'s has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Pender Adult Services, Inc.'s has analyzed the tax positions taken and has concluded that as of June 30, 2025, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Pender Adult Services, Inc.'s is subject to routine audits by taxing jurisdictions. However, there are currently no audits for any tax periods in progress. Pender Adult Services, Inc.'s believes it is not subject to income tax examinations for years prior to 2019.

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