Civic Intelligence

Elder Orphan Care

990 • Fiscal year 2022 • EIN 81-1041403

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 20, 2023

Organization ProfileHTTP:/WWW.ELDERORPHANCARE.COM
349-l Copperfield Blvd 211Concord, NC 28025

(704) 787-5280

Siviq Scores

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

Liabilities / Assets

77th percentile

0.04x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • NTEE P99 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • NTEE P99 • <$500k nonprofits • Source year 2022

Net Margin

41st percentile

2.6%

Higher net margin than 41% of similar nonprofits.

2022 filings • NTEE P99 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$59,208

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2022 filings • NTEE P99 • <$500k nonprofits • Source year 2022

Asset Growth

59th percentile

16%

Faster asset growth than 59% of similar nonprofits.

2022 filings • NTEE P99 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

40%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • NTEE P99 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$57,725

Up $8,078 (+16%) from 2021

Net Assets

Up

$55,534

Up $17,506 (+46%) from 2021

Liabilities

Down

$2,191

Down $9,428 (-81%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin41st percentile

Revenue

Up

$382,882

Up $109,720 (+40%) from 2021

Expenses

Up

$372,876

Up $106,227 (+40%) from 2021

Net Income

Up

$10,006

Up $3,493 (+54%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$80K$60K$40K$20K$0Assets 2017: $11,156Liabilities 2017: $02017Assets 2018: $9,801Liabilities 2018: $0Net Assets 2018: $9,8012018Assets 2019: $26,832Liabilities 2019: $821Net Assets 2019: $26,0112019Assets 2020: $67,093Liabilities 2020: $27,9112020Assets 2021: $49,647Liabilities 2021: $11,619Net Assets 2021: $38,0282021Assets 2022: $57,725Liabilities 2022: $2,191Net Assets 2022: $55,5342022Assets 2023: $50,923Liabilities 2023: $9,268Net Assets 2023: $41,6552023Assets 2024: $32,604Liabilities 2024: $17,444Net Assets 2024: $15,1602024

Highlighted filing

2022

Assets$57,725
Liabilities$2,191
Net Assets$55,534
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

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

$400K$200K$0-$200KRevenue 2017: $91,672Expenses 2017: $80,515Net Income 2017: $11,1572017Revenue 2018: $113,517Expenses 2018: $114,873Net Income 2018: -$1,3562018Revenue 2019: $174,044Expenses 2019: $157,834Net Income 2019: $16,2102019Revenue 2020: $176,025Expenses 2020: $162,854Net Income 2020: $13,1712020Revenue 2021: $273,162Expenses 2021: $266,649Net Income 2021: $6,5132021Revenue 2022: $382,882Expenses 2022: $372,876Net Income 2022: $10,0062022Revenue 2023: $292,680Expenses 2023: $306,559Net Income 2023: -$13,8792023Revenue 2024: $275,214Expenses 2024: $301,812Net Income 2024: -$26,5982024

Highlighted filing

2022

Revenue$382,882
Expenses$372,876
Net Income$10,006
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 20, 2023
Return Version
2022v5.0
Gross Receipts
$386,744
Mission and Program Overview

Mission

Elder orphan care exists to provide assistance to older adults in need. We partner with viorel and florica pasca and mircea and dana badea in romania to help raise awareness and funds to assist in providing shelter, nutrition, medical care and god's love to hundreds of elderly and frail, who would otherwise be homeless. In cabarrus and rowan counties of north carolina, we partner with other senior serving organizations to help alleviate isolation among older adults; provide purposeful activities; help older adults in need to age safely in place and provide assistance and programs that are both practical and encouraging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,276$53,713▲ $8,437
Land, Buildings, and Equipment, Net$2,698$2,130▼ $568
Prepaid Expenses and Deferred Charges$832$263▼ $569
Total Assets$49,647$57,725▲ $8,078
Other Assets Total$841$1,619▲ $778
Liabilities
Accounts Payable and Accrued Expenses$4,119$2,191▼ $1,928
Total Liabilities$4,119$2,191▼ $1,928
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,028$51,536▲ $13,508
Net Assets With Donor Restrictions$7,500$3,998▼ $3,502
Total Net Assets Fund Balance$45,528$55,534▲ $10,006
Total Liabilities and Net Assets / Fund Balance$49,647$57,725▲ $8,078

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,130$710-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly JacksonExecutive DirectorFT$55,000$4,208$59,208

Board Members and Trustees

NameTitle
Eric CallowayChairman
Jessye ZahnCo-chair
Amanda BuckMember
Randy BassMember
Ann WayneSecretary
Ellen SheetsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$381,547
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,335
All Other Contributions
$293,820
Change in Net Assets
$10,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$382,882
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$382,882
Total Revenue per Form 990
$382,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,849
Salaries, Compensation, and Employee Benefits$174,027
Total Fundraising Expense$36,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,000$55,000$27,000$163,000
Office Expenses$2,195$9,152$2,195$13,542
Other Expenses$12,097--$12,097
Payroll Taxes$5,479$3,721$1,827$11,027
All Other Expenses$1,851-$4,563$6,414
Insurance$4,038--$4,038
Occupancy$2,880--$2,880
Information Technology$1,038--$1,038
Depreciation Depletion$568--$568
Advertising-$77$337$414
Conferences and Meetings--$346$346
Total Functional Expenses$268,658$67,950$36,268$372,876

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$372,876
Total Expenses per Audited Statements$372,876
Total Expenses per Form 990$372,876
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,862
Fundraising Gross Income$3,862
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
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, Part VI, Section B, Line 11B

“A draft of the 990 tax return was provided to the board members for review and approval prior to filing of the return.”

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

“Monitored by board at each meeting”

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

“Compensation for executive director determined by the board of directors”

Form 990, Part VI, Section C, Line 19

“Information is available at organization offices upon request”

Filing and Contact Details

Filer

Filer Name
Elder Orphan Care
EIN
81-1041403
Phone
7047875280
Address
349-L COPPERFIELD BLVD 211, CONCORD, NC 28025

Signing Officer

Name
Eric Calloway
Title
Chairman
Phone
7047875280
Signed
2023-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Calloway
Formed
2016
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
0

Preparer

Firm
Potter & Company Pa
Address
434 COPPERFIELD BLVD NE STE A, CONCORD, NC 28025
Preparer
Kenni E Doyle CPA
Phone
7047868189
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Second year for organization audit. Board of directors and executive director assume responsibility for the audit and 990 preparation.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted asc 740-10 as it relates to uncertain tax positions for the year ended december 31, 2022 and evaluated its tax positions for all open tax years. However, the organization is not currently under audit nor has the organization been contacted by the internal revenue service. Based on the evaluation of the organization's tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended december 31, 2022.”

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IRS990/MissionDesc0ELDER ORPHAN CARE EXISTS TO PROVIDE ASSISTANCE TO OLDER ADULTS IN NEED. WE PARTNER WITH VIOREL AND FLORICA PASCA AND MIRCEA AND DANA BADEA IN ROMANIA TO HELP RAISE AWARENESS AND FUNDS TO ASSIST IN PROVIDING SHELTER, NUTRITION, MEDICAL CARE AND GOD'S LOVE TO HUNDREDS OF ELDERLY AND FRAIL, WHO WOULD OTHERWISE BE HOMELESS. IN CABARRUS AND ROWAN COUNTIES OF NORTH CAROLINA, WE PARTNER WITH OTHER SENIOR SERVING ORGANIZATIONS TO HELP ALLEVIATE ISOLATION AMONG OLDER ADULTS; PROVIDE PURPOSEFUL ACTIVITIES; HELP OLDER ADULTS IN NEED TO AGE SAFELY IN PLACE AND PROVIDE ASSISTANCE AND PROGRAMS THAT ARE BOTH PRACTICAL AND ENCOURAGING.
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IRS990/ProgSrvcAccomActy2Grp/Desc0CHRISTMAS STOCKINGS OF JOY PROGRAM: IN BOTH ROMANIA AND NORTH CAROLINA, EOC IMPACTS THE LIVES OF NEARLY 1,200 OLDER ADULTS IN NEED THROUGH OUR ANNUAL CHRISTMAS STOCKING OF JOY PROGRAM WHICH PROVIDES A STOCKING OR TOTE BAG FULL OF FUN AND PRACTICAL ITEMS. THESE ARE DELIVERED BY VOLUNTEERS, WHICH ALLOW US TO NOTE OTHER WAYS THEY MAY NEED ASSISTANCE AS WE ARE IN THEIR HOMES.
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01335
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0272186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0173690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0151697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01087637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0308
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04954
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99550
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalSupportAmt01092591
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0710
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02840
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0382882
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED ASC 740-10 AS IT RELATES TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2022 AND EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THE INTERNAL REVENUE SERVICE. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED DECEMBER 31, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0372876
IRS990ScheduleD/TotalRevenuePerForm990Amt0382882
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0382882
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0372876
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 TAX RETURN WAS PROVIDED TO THE BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORED BY BOARD AT EACH MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR EXECUTIVE DIRECTOR DETERMINED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE AT ORGANIZATION OFFICES UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECOND YEAR FOR ORGANIZATION AUDIT. BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR ASSUME RESPONSIBILITY FOR THE AUDIT AND 990 PREPARATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt049647
IRS990/TotalAssetsGrp/EOYAmt057725
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0381547
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036268
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268658
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372876
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt02191
IRS990/TotalLiabilitiesGrp/BOYAmt04119
IRS990/TotalLiabilitiesGrp/EOYAmt02191
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055534
IRS990/TotalOtherCompensationAmt04208
IRS990/TotalProgramServiceExpensesAmt0268658
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP:/WWW.ELDERORPHANCARE.COM/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC CALLOWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-20
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POTTER & COMPANY PA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
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ReturnHeader/PreparerPersonGrp/PhoneNum07047868189
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNI E DOYLE CPA
ReturnHeader/ReturnTs02023-07-03T13:59:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIC

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,725
Liabilities
$2,191
Net assets
$55,534
Revenue
$382,882
Expenses
$372,876
Net income
$10,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.17$0.15$2.75$3.02$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.09$0.42$2.93$3.07$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$3.83$3.73$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.12$0.38$2.73$2.67$0.07
2020Summary only. Only limited summary data is available for this year.$0.67$0.28$1.76$1.63$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$1.74$1.58$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.14$1.15$0.01
2017Summary only. Only limited summary data is available for this year.$0.11$0.00$0.92$0.81$0.11