Civic Intelligence

Cora'S Intergenerational Center

EIN 84-4241574 • 501(c)3 • Charlotte, NC

Profile

To provide intergenerational interaction and quality, affordable adult day health care services.

3301 Beatties Ford RoadCharlotte, NC 28216

corasigcenter.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.54x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

1.34x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

17th percentile

-35%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$173,035

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 59.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

61st percentile

4.2%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$252,956

Up $10,233 (+4.2%) from 2023

Liabilities

Up

$388,832

Up $112,817 (+41%) from 2023

Net Assets

Down

-$135,876

Down $102,584 (-308%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin17th percentile

Revenue

Down

$291,242

Down $54,349 (-16%) from 2023

Expenses

Up

$393,826

Up $64,318 (+20%) from 2023

Net Income

Down

-$102,584

Down $118,667 (-738%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$400K$200K$0-$200KAssets 2021: $249,334Liabilities 2021: $297,191Net Assets 2021: -$47,8572021Assets 2022: $260,175Liabilities 2022: $309,550Net Assets 2022: -$49,3752022Assets 2023: $242,723Liabilities 2023: $276,015Net Assets 2023: -$33,2922023Assets 2024: $252,956Liabilities 2024: $388,832Net Assets 2024: -$135,8762024

Highlighted filing

2024

Assets$252,956
Liabilities$388,832
Net Assets-$135,876
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$400K$200K$0-$200KRevenue 2021: $71,699Expenses 2021: $113,500Net Income 2021: -$41,8012021Revenue 2022: $214,598Expenses 2022: $216,116Net Income 2022: -$1,5182022Revenue 2023: $345,591Expenses 2023: $329,508Net Income 2023: $16,0832023Revenue 2024: $291,242Expenses 2024: $393,826Net Income 2024: -$102,5842024

Highlighted filing

2024

Revenue$291,242
Expenses$393,826
Net Income-$102,584
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$252,956
Liabilities
$388,832
Net assets
-$135,876
Revenue
$291,242
Expenses
$393,826
Net income
-$102,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$3.89$1.36$2.91$3.94$1.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$2.76$0.33$3.46$3.30$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$3.10$0.49$2.15$2.16$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$2.97$0.48$0.72$1.14$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 18, 2025
Return Version
2024v5.2
Gross Receipts
$291,242
Mission and Program Overview

Mission

To provide intergenerational interaction and quality, affordable adult day health care services.

To provide affordable and high-quality adult day health services for older and assistance-requiring adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$216,878$205,464▼ $11,414
Cash and Non-Interest-Bearing Accounts$9,909$30,291▲ $20,382
Accounts Receivable$15,936$17,201▲ $1,265
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$242,723$252,956▲ $10,233
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$276,015$388,832▲ $112,817
Total Liabilities$276,015$388,832▲ $112,817
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-33,292$-135,876▼ $102,584
Total Net Assets Fund Balance$-33,292$-135,876▼ $102,584
Total Liabilities and Net Assets / Fund Balance$242,723$252,956▲ $10,233

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$170,380$60,954$231,334
Equipment$35,084$27,160$62,244
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Mary WilsonProgram DirectorFT$48,000-$48,000
Carmen MorrisonManaging DirectorPT$35,914$137,121$35,914
Shana SpicerChief Financial OfficerPT$33,343$120,807$33,343

Board Members and Trustees

NameTitle
Clifford Jones SrChairman
Cornell Wilson SrVice Chairman
Joseph DancyDirector
Paula FoustDirector
Phyllis WingateDirector
Jennifer FreemanSecretary
Susan DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,310
Program Service Revenue
$99,645
Investment Income
$0
Other Revenue
$5,287
All Other Contributions
$186,310
Change in Net Assets
$-102,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$291,242
Revenue Not Reported on Form 990
$11,597
Total Revenue per Audited Statements
$302,839
Total Revenue per Form 990
$291,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,319
Salaries, Compensation, and Employee Benefits$125,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$112,553$60,606-$173,159
Current Officers, Directors, Trustees, and Key Employees$82,080$35,177-$117,257
Fees for Services Accounting-$27,620-$27,620
Depreciation Depletion$24,411--$24,411
Insurance$21,055--$21,055
Payroll Taxes$5,775$2,475-$8,250
Office Expenses$3,965--$3,965
All Other Expenses-$2,816-$2,816
Other Expenses$2,100$2,950-$2,100
Interest-$1,255-$1,255
Conferences and Meetings-$980-$980
Information Technology$588--$588
Advertising-$375-$375
Total Functional Expenses$254,781$139,045$0$393,826

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$405,423
Expenses per Audited Statements$393,826
Total Expenses per Form 990$393,826
Expenses Not Reported on Form 990$11,597
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 A, Line 2

“The Program Director, Mary Wilson, and the Board Vice Chairman, Cornell Wilson, are married.”

Form 990, Part VI, Section B, Line 11B

“The Center's Executive Finance Committee of the Board of Directors reviews the Form 990 return and attached schedules before they are filed.”

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

“CORA's is open to annual oral inquiries to ensure compliance.”

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

“The Board Chairperson oversees and confers with the Managing Director regarding compensation for the Managing Director, Program Director and Chief Financial Officer according to budget constraints and industry standards. Other factors taken into consideration include the position of our competitors, longevity of service, the Center's financial position and communicated performance standards. In addition, the Board may also influence salary and adjustments.”

Form 990, Part VI, Section C, Line 19

“The Center's governing documents, conflict of interest policy and financial statements are available for review on the organization's premises upon request.”

Filing and Contact Details

Filer

Filer Name
CORAS Intergenerational Center
EIN
84-4241574
Phone
7043916646
Address
3301 Beatties Ford Road, Charlotte, NC 28216

Signing Officer

Name
Shana Spicer
Title
CFO
Signed
2025-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clifford Jones Sr
Formed
2020
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
6

Preparer

Firm
Foard and Company PA
Address
1347 Harding Place, Charlotte, NC 28204
Preparer
Terry W Lancaster
Phone
7043721515
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12950
IRS990/OtherExpensesGrp/ProgramServicesAmt02254
IRS990/OtherExpensesGrp/ProgramServicesAmt12100
IRS990/OtherExpensesGrp/TotalAmt04791
IRS990/OtherExpensesGrp/TotalAmt12950
IRS990/OtherExpensesGrp/TotalAmt22254
IRS990/OtherExpensesGrp/TotalAmt32100
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05287
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05287
IRS990/OtherRevenueTotalAmt05287
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02475
IRS990/PayrollTaxesGrp/ProgramServicesAmt05775
IRS990/PayrollTaxesGrp/TotalAmt08250
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Clifford Jones Sr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099645
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0296902
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0213797
IRS990/PYOtherRevenueAmt03024
IRS990/PYProgramServiceRevenueAmt045665
IRS990/PYRevenuesLessExpensesAmt016083
IRS990/PYSalariesCompEmpBnftPaidAmt0115711
IRS990/PYTotalExpensesAmt0329508
IRS990/PYTotalRevenueAmt0345591
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-102584
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt099645
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0186310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0296902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0643212
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0114718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0260028
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05287
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03024
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018754
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011699
IRS990ScheduleA/OtherIncome509Grp/TotalAmt038764
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0903240
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0285955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0342567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0214718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/Total509Grp/TotalAmt0903240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0291242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0345591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0233472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071699
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0942004
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011597
IRS990ScheduleD/DonatedServicesUseFcltsAmt011597
IRS990ScheduleD/EquipmentGrp/BookValueAmt035084
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062244
IRS990ScheduleD/ExpensesNotReportedAmt011597
IRS990ScheduleD/ExpensesSubtotalAmt0393826
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0170380
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060954
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0231334
IRS990ScheduleD/RevenueNotReportedAmt011597
IRS990ScheduleD/RevenueSubtotalAmt0291242
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0205464
IRS990ScheduleD/TotalExpensesPerForm990Amt0393826
IRS990ScheduleD/TotalRevenuePerForm990Amt0291242
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0302839
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0405423
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt035914
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt133343
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0137121
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1120807
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Carmen Morrison
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Shana Spicer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Managing Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Chief Financial Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt035914
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt133343
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0137121
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1120807
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Program Director, Mary Wilson, and the Board Vice Chairman, Cornell Wilson, are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Center's Executive Finance Committee of the Board of Directors reviews the Form 990 return and attached schedules before they are filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CORA's is open to annual oral inquiries to ensure compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board Chairperson oversees and confers with the Managing Director regarding compensation for the Managing Director, Program Director and Chief Financial Officer according to budget constraints and industry standards. Other factors taken into consideration include the position of our competitors, longevity of service, the Center's financial position and communicated performance standards. In addition, the Board may also influence salary and adjustments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Center's governing documents, conflict of interest policy and financial statements are available for review on the organization's premises upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false

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