Civic Intelligence

Elder Orphan Care

990 • Fiscal year 2023 • EIN 81-1041403

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 19, 2024

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

85th percentile

0.18x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • NTEE P99 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.03x

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

2023 filings • NTEE P99 • <$500k nonprofits • Source year 2023

Net Margin

25th percentile

-4.7%

Higher net margin than 25% of similar nonprofits.

2023 filings • NTEE P99 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$59,208

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2023 filings • NTEE P99 • <$500k nonprofits • Source year 2023

Asset Growth

36th percentile

-12%

Faster asset growth than 36% of similar nonprofits.

2023 filings • NTEE P99 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • NTEE P99 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$50,923

Down $6,802 (-12%) from 2022

Net Assets

Down

$41,655

Down $13,879 (-25%) from 2022

Liabilities

Up

$9,268

Up $7,077 (+323%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin25th percentile

Revenue

Down

$292,680

Down $90,202 (-24%) from 2022

Expenses

Down

$306,559

Down $66,317 (-18%) from 2022

Net Income

Down

-$13,879

Down $23,885 (-239%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2023

Assets$50,923
Liabilities$9,268
Net Assets$41,655
Open 2023 Filing

Operations Trend

Revenue Growth31st 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

2023

Revenue$292,680
Expenses$306,559
Net Income-$13,879
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 19, 2024
Return Version
2023v5.0
Gross Receipts
$315,154
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$53,713$48,526▼ $5,187
Land, Buildings, and Equipment, Net$2,130$1,562▼ $568
Prepaid Expenses and Deferred Charges$263$85▼ $178
Total Assets$57,725$50,923▼ $6,802
Other Assets Total$1,619$750▼ $869
Liabilities
Other Liabilities$0$7,500▲ $7,500
Accounts Payable and Accrued Expenses$2,191$1,768▼ $423
Total Liabilities$2,191$9,268▲ $7,077
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,536$41,641▼ $9,895
Net Assets With Donor Restrictions$3,998$14▼ $3,984
Total Net Assets Fund Balance$55,534$41,655▼ $13,879
Total Liabilities and Net Assets / Fund Balance$57,725$50,923▼ $6,802

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,562$1,278-
Compensation and Service Providers
Top Officer Pay96th 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
$292,828
Program Service Revenue
$0
Investment Income
$-1,008
Other Revenue
$860
All Other Contributions
$221,312
Change in Net Assets
$-13,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$292,680
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$292,680
Total Revenue per Form 990
$292,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,194
Other Expenses$133,365
Total Fundraising Expense$38,724
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
Other Expenses$11,071--$11,071
Office Expenses$1,730$7,214$1,730$10,674
Payroll Taxes$5,065$3,440$1,689$10,194
All Other Expenses$3,210-$3,553$6,763
Information Technology$6,370--$6,370
Conferences and Meetings--$3,930$3,930
Occupancy$2,880--$2,880
Insurance$2,295--$2,295
Advertising-$188$822$1,010
Depreciation Depletion$568--$568
Total Functional Expenses$201,993$65,842$38,724$306,559

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$306,559
Total Expenses per Audited Statements$306,559
Total Expenses per Form 990$306,559
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$2,637
Fundraising Gross Income$2,637
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
Refundable Advances$7,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
2024-03-19
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:

“Third 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, 2023 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, 2023.”

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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/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/ProgSrvcAccomActy3Grp/Desc0SAFE AND LOVED AT HOME PROGRAM: IN NORTH CAROLINA, WE PROVIDE OCCUPATIONAL THERAPY DIRECTED HOME SAFETY ASSESSMENTS AND PROVIDE MINOR UPGRADES AND MODIFICATIONS ALLOWING OLDER ADULTS IN NEED TO AGE IN PLACE SAFELY. SUBSEQUENTLY, WE PARTNER WITH VOLUNTEERS WHO MAKE REGULAR HOUSE CALLS, HELPING COMBAT ISOLATION.
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IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01266948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01335
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0308
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04806
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IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt01266948
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01266948
IRS990ScheduleA/TotalSupportAmt01271754
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01562
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01278
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02840
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0306559
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0292680
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED ASC 740-10 AS IT RELATES TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2023 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, 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01562
IRS990ScheduleD/TotalExpensesPerForm990Amt0306559
IRS990ScheduleD/TotalLiabilityAmt07500
IRS990ScheduleD/TotalRevenuePerForm990Amt0292680
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0292680
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0306559
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/ExplanationTxt4THIRD 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/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt057725
IRS990/TotalAssetsGrp/EOYAmt050923
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0292828
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038724
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065842
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201993
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02191
IRS990/TotalLiabilitiesEOYAmt09268
IRS990/TotalLiabilitiesGrp/BOYAmt02191
IRS990/TotalLiabilitiesGrp/EOYAmt09268
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055534
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IRS990/TotalProgramServiceExpensesAmt0201993
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/ExclusionAmt0-1008
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0860
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292680
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050923
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-19
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ReturnHeader/Filer/USAddress/CityNm0CONCORD
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561220683

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,923
Liabilities
$9,268
Net assets
$41,655
Revenue
$292,680
Expenses
$306,559
Net income
-$13,879
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