Civic Intelligence

Roanoke Valley Adult Day Care Cente

EIN 58-4201061 • 501(c)3 • Weldon, NC

Profile

Roanoke Valley Adult Day Care Center provides daycare services for the handicapped and disabled.

PO Box 127Weldon, NC 27890-0127
Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-9.6%

Higher net margin than 22% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE P • <$500k nonprofits • Source year 2024

Asset Growth

27th percentile

-22%

Faster asset growth than 27% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-17%

Faster revenue growth than 32% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$189,966

Down $53,789 (-22%) from 2023

Liabilities

Down

$27,295

Down $32,296 (-54%) from 2023

Net Assets

Down

$162,671

Down $21,493 (-12%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin22nd percentile

Revenue

Down

$414,219

Down $83,119 (-17%) from 2023

Expenses

Down

$453,868

Down $5,301 (-1.2%) from 2023

Net Income

Down

-$39,649

Down $77,818 (-204%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$400K$300K$200K$100K$0Assets 2011: $169,000Liabilities 2011: $169,000Net Assets 2011: $02011Assets 2012: $253,976Liabilities 2012: $169,000Net Assets 2012: $84,9762012Assets 2013: $246,416Liabilities 2013: $70,000Net Assets 2013: $176,4162013Assets 2014: $271,351Liabilities 2014: $57,458Net Assets 2014: $213,8932014Assets 2015: $268,168Liabilities 2015: $41,959Net Assets 2015: $226,2092015Assets 2016: $250,489Liabilities 2016: $0Net Assets 2016: $250,4892016Assets 2017: $298,641Liabilities 2017: $7,346Net Assets 2017: $291,2952017Assets 2018: $335,816Liabilities 2018: $0Net Assets 2018: $335,8162018Assets 2019: $301,826Liabilities 2019: $0Net Assets 2019: $301,8262019Assets 2020: $322,131Liabilities 2020: $0Net Assets 2020: $322,1312020Assets 2021: $229,455Liabilities 2021: $23,543Net Assets 2021: $205,9122021Assets 2022: $190,603Liabilities 2022: $80,929Net Assets 2022: $109,6742022Assets 2023: $243,755Liabilities 2023: $59,591Net Assets 2023: $184,1642023Assets 2024: $189,966Liabilities 2024: $27,295Net Assets 2024: $162,6712024

Highlighted filing

2024

Assets$189,966
Liabilities$27,295
Net Assets$162,671
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $489,197Expenses 2011: $267,673Net Income 2011: $221,5242011Expenses 2012: $411,9722012Revenue 2013: $611,041Expenses 2013: $519,601Net Income 2013: $91,4402013Revenue 2014: $523,145Expenses 2014: $562,340Net Income 2014: -$39,1952014Revenue 2015: $639,322Expenses 2015: $622,158Net Income 2015: $17,1642015Revenue 2016: $616,431Expenses 2016: $592,151Net Income 2016: $24,2802016Revenue 2017: $668,146Expenses 2017: $627,340Net Income 2017: $40,8062017Revenue 2018: $669,789Expenses 2018: $625,268Net Income 2018: $44,5212018Revenue 2019: $642,865Expenses 2019: $666,596Net Income 2019: -$23,7312019Revenue 2020: $580,697Expenses 2020: $560,392Net Income 2020: $20,3052020Revenue 2021: $298,600Expenses 2021: $414,819Net Income 2021: -$116,2192021Revenue 2022: $314,856Expenses 2022: $411,094Net Income 2022: -$96,2382022Revenue 2023: $497,338Expenses 2023: $459,169Net Income 2023: $38,1692023Revenue 2024: $414,219Expenses 2024: $453,868Net Income 2024: -$39,6492024

Highlighted filing

2024

Revenue$414,219
Expenses$453,868
Net Income-$39,649
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,966
Liabilities
$27,295
Net assets
$162,671
Revenue
$414,219
Expenses
$453,868
Net income
-$39,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.27$1.63$4.14$4.54$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.60$1.84$4.97$4.59$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.81$1.10$3.15$4.11$0.96
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.24$2.06$2.99$4.15$1.16
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$5.81$5.60$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$6.43$6.67$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$6.70$6.25$0.45
2017Detailed filing. Detailed filing data is available for this year.$2.99$0.07$2.91$6.68$6.27$0.41
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$6.16$5.92$0.24
2015Summary only. Only limited summary data is available for this year.$2.68$0.42$2.26$6.39$6.22$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.57$2.14$5.23$5.62$0.39
2013Summary only. Only limited summary data is available for this year.$2.46$0.70$1.76$6.11$5.20$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$1.69$0.85$4.12
2011Summary only. Only limited summary data is available for this year.$1.69$1.69$0.00$4.89$2.68$2.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 21, 2025
Return Version
2023v6.0
Gross Receipts
$414,219
Mission and Program Overview

Mission

Roanoke Valley Adult Day Care Center provides daycare services for the handicapped and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$188,990$184,399▼ $4,591
Rtn Earn Endowment Incm Other Fnds$184,164$162,671▼ $21,493
Cash and Non-Interest-Bearing Accounts$54,765$5,567▼ $49,198
Total Assets$243,755$189,966▼ $53,789
Liabilities
Unsecured Notes Loans Payable$59,591$24,916▼ $34,675
Accounts Payable and Accrued Expenses-$2,379-
Total Liabilities$59,591$27,295▼ $32,296
Net Assets / Fund Balance
Total Net Assets Fund Balance$184,164$162,671▼ $21,493
Total Liabilities and Net Assets / Fund Balance$243,755$189,966▼ $53,789

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,580$57,102$167,000
Equipment$1,719$31,948$33,667
Land$8,100-$8,100
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Alice BrunsonChair Person
Donna StricklandCo Chair Person
Barbara KeeBoard Member
Marla JermanBoard Member
Stephanie TilleryBoard Member
William D RoseBoard Member
Roger EdwardsDirector
Carrol EdwardsKitchen Manager
Kysha GaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$341
Program Service Revenue
$413,878
Investment Income
$0
Other Revenue
$0
All Other Contributions
$231
Change in Net Assets
$-39,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$306,568
Other Expenses$147,300
Total Fundraising Expense$584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,765$5-$194,770
Current Officers, Directors, Trustees, and Key Employees-$73,601-$73,601
Office Expenses$2,390$54,585-$56,975
Payroll Taxes$26,805$5,674-$32,479
Travel$22,700$171-$22,871
Insurance-$20,219-$20,219
Fees for Services Other$8,688--$8,688
Other Employee Benefits-$5,718-$5,718
Depreciation Depletion$4,591--$4,591
All Other Expenses$461--$461
Information Technology$137--$137
Other Expenses$32,737$37$584$37
Total Functional Expenses$293,274$160,010$584$453,868
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The director, Roger Edwards, reviews the form 990 with the Board of Directors after completion.”

CEO executive director top management comp Part VI line 15A

“Compensation for the director and others are determined by the Board of Directors.”

Other officer or key employee compensation Part VI line 15B

“Compensation for the director and others are determined by the Board of Directors.”

Governing documents etc available to public Part VI line 19

“Governing documents are avaliable upon request by calling the office of Roanoke Valley Adult Day Center in Weldon, North Carolina.”

Filing and Contact Details

Filer

Filer Name
Roanoke Valley Adult Day Care Cente
EIN
58-4201061
Address
PO BOX 127, Weldon, NC 27890-0127

Signing Officer

Name
Roger Edwards
Title
Director
Phone
2525362070
Signed
2025-01-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Roger Edwards Director
Formed
1984
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
7
Employees
13

Preparer

Firm
Edmonds Income Tax Service Inc
Address
11 EAST 3RD STREET, Weldon, NC 27890
Preparer
Robert L Edmonds Jr
Phone
2525363832
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment made because of a loan paid back to roger edwards on 11/30/22”

Raw XML Appendix382 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/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0162671
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0314956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0298600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0580660
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt057102
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt064682
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08100
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The director, Roger Edwards, reviews the form 990 with the Board of Directors after completion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation for the director and others are determined by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the director and others are determined by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are avaliable upon request by calling the office of Roanoke Valley Adult Day Center in Weldon, North Carolina.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT MADE BECAUSE OF A LOAN PAID BACK TO ROGER EDWARDS ON 11/30/22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0453868
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IRS990/TotalLiabilitiesGrp/EOYAmt027295
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IRS990/TotalProgramServiceRevenueAmt0413878
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0414219
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189966
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IRS990/TravelGrp/TotalAmt022871
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02525362070
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROANOKE VALLEY ADULT DAY CARE CENTE
ReturnHeader/Filer/BusinessNameControlTxt0ROAN
ReturnHeader/Filer/EIN0584201061
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 127
ReturnHeader/Filer/USAddress/CityNm0Weldon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0278900127
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461488522
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDMONDS INCOME TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 EAST 3RD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Weldon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027890
ReturnHeader/PreparerPersonGrp/PhoneNum02525363832
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L EDMONDS JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-01-21T12:23:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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