Adult Day And Health Care Services Inc

Matthews, NC
Tax-exempt since Sept. 1998
EIN: 56-2078561

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Senior Centers, Services (NTEE)

Donations to this organization are tax deductible.

Revenue

$1.18M (2024)

Expenses

$1.16M (2024)

Total Assets

$1.76M (2024)

Total Liabilities

$747k (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Revenue

$1,183,915

Expenses

$1,158,284

Net Income

$25,631

Net Assets

$1,017,808

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$252,351	21.3%
Program Services	$898,872	75.9%
Investment Income	$3,122	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$24,544	2.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,026	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$696,504	60.1%

Assets/Debt
Total Assets	$1,764,340
Total Liabilities	$746,532
Net Assets	$1,017,808

Compensation

Key Employees and Officers	Compensation	Related	Other
Vivian Huggins (Treasurer)	$0	$0	$0
Eugene Sangmuah (Board Member)	$0	$0	$0
Bridget Brush (Board Member)	$0	$0	$0
Van Hopper Ii (Board Member)	$0	$0	$0
Delores House (Board Member)	$0	$0	$0
Phillip Gaddy (Board Member)	$0	$0	$0
Gary Aljets (Board Member)	$0	$0	$0
Greg Bartos (Board Member)	$0	$0	$0
Matthew Galimi (Board Member)	$0	$0	$0
Douglas Willie (President)	$0	$0	$0
Joel Bruce (Vice President)	$0	$0	$0
Sally Bailey (Secretary)	$0	$0	$0

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990

Filed on Oct. 17, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending June
2023

Revenue

$1,326,749

Expenses

$1,057,309

Net Income

$269,440

Net Assets

$990,237

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$195,085	14.7%
Program Services	$1,078,278	81.3%
Investment Income	$745	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$52,146	3.9%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$495	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$624,480	59.1%

Assets/Debt
Total Assets	$1,822,439
Total Liabilities	$832,202
Net Assets	$990,237

Compensation

Key Employees and Officers	Compensation	Related	Other
Vivian Huggins (Treasurer)	$0	$0	$0
Eugene Sangmuah (Board Member)	$0	$0	$0
Bridget Brush (Board Member)	$0	$0	$0
Van Hopper Ii (Board Member)	$0	$0	$0
Delores House (Board Member)	$0	$0	$0
Phillip Gaddy (Board Member)	$0	$0	$0
Gary Aljets (Board Member)	$0	$0	$0
Greg Bartos (Board Member)	$0	$0	$0
Matthew Galimi (Board Member)	$0	$0	$0
Douglas Willie (President)	$0	$0	$0
Joel Bruce (Vice President)	$0	$0	$0
Sally Bailey (Secretary)	$0	$0	$0

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990

Filed on Nov. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2022

Revenue

$810,160

Expenses

$879,915

Net Income

-$69,755

Net Assets

$720,907

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$153,649	19.0%
Program Services	$650,387	80.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$6,124	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$498,589	56.7%

Assets/Debt
Total Assets	$1,633,910
Total Liabilities	$913,003
Net Assets	$720,907

Compensation

Key Employees and Officers	Compensation	Related	Other
Douglas Willie (President)	$0	$0	$0
Joel E Bruce (Vice President)	$0	$0	$0
Vivian Huggins (Treasurer)	$0	$0	$0
Phillip Gaddy Ii (Board Member)	$0	$0	$0
Bridget Brush (Board Member)	$0	$0	$0
Gregory Bartos (Board Member)	$0	$0	$0
Matthew M Galimi (Board Member)	$0	$0	$0
Eugene Sangmuah (Board Member)	$0	$0	$0
Gary Aljets (Board Member)	$0	$0	$0
Sally Bailey (Secretary)	$0	$0	$0

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990

Filed on Oct. 20, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending June
2021

Revenue

$697,931

Expenses

$736,034

Net Income

-$38,103

Net Assets

$790,991

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$134,038	19.2%
Program Services	$437,754	62.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$126,139	18.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$408,103	55.4%

Assets/Debt
Total Assets	$1,835,232
Total Liabilities	$1,044,241
Net Assets	$790,991

Compensation

Key Employees and Officers	Compensation	Related	Other
Douglas Willie (President)	$0	$0	$0
Joel E Bruce (Vice President)	$0	$0	$0
Vivian Huggins (Treasurer)	$0	$0	$0
Phillip Gaddy Ii (Board Member)	$0	$0	$0
Bridget Brush (Board Member)	$0	$0	$0
Gregory Bartos (Board Member)	$0	$0	$0
Matthew M Galimi (Board Member)	$0	$0	$0
Eugene Sangmuah (Board Member)	$0	$0	$0
Gary Aljets (Board Member)	$0	$0	$0
Sally Bailey (Secretary)	$0	$0	$0

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990

Filed on Oct. 20, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending June
2020

Revenue

$891,041

Expenses

$878,945

Net Income

$12,096

Net Assets

$958,665

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$80,608	9.0%
Program Services	$650,988	73.1%
Investment Income	$7,450	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$151,995	17.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$505,091	57.5%

Assets/Debt
Total Assets	$2,022,401
Total Liabilities	$1,063,736
Net Assets	$958,665

Compensation

Key Employees and Officers	Compensation	Related	Other
Douglas Willie (President)	$0	$0	$0
Joel E Bruce (Vice President)	$0	$0	$0
Vivian Huggins (Treasurer)	$0	$0	$0
Herman Pigg Jr (Secretary)	$0	$0	$0
Phillip Gaddy Ii (Board Member)	$0	$0	$0
Bridget Brush (Board Member)	$0	$0	$0
Gregory Bartos (Board Member)	$0	$0	$0
Matthew M Galimi (Board Member)	$0	$0	$0
Eugene Sangmuah (Board Member)	$0	$0	$0
Gary Aljets (Board Member)	$0	$0	$0
Sally Bailey (Board Member)	$0	$0	$0

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990

Filed on July 23, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

PDF (2 of 2)

Fiscal Year Ending June
2019

Revenue

$927,514

Expenses

$806,793

Net Income

$120,721

Net Assets

$882,845

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$120,330	13.0%
Program Services	$778,375	83.9%
Investment Income	$8,858	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$19,951	2.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$335,485	41.6%

Assets/Debt
Total Assets	$2,007,317
Total Liabilities	$1,124,472
Net Assets	$882,845

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2018

Revenue

$744,922

Expenses

$753,722

Net Income

-$8,800

Net Assets

$788,185

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$107,331	14.4%
Program Services	$612,625	82.2%
Investment Income	$3,491	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$21,473	2.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$316,411	42.0%

Assets/Debt
Total Assets	$1,935,082
Total Liabilities	$1,146,897
Net Assets	$788,185

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2017

Revenue

$751,624

Expenses

$755,727

Net Income

-$4,103

Net Assets

$796,981

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$82,247	10.9%
Program Services	$646,598	86.0%
Investment Income	$2,332	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$20,446	2.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$365,214	48.3%

Assets/Debt
Total Assets	$1,992,501
Total Liabilities	$1,195,520
Net Assets	$796,981

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2016

Revenue

$701,132

Expenses

$689,507

Net Income

$11,625

Net Assets

$800,224

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$78,594	11.2%
Program Services	$601,536	85.8%
Investment Income	$2,273	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$18,727	2.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$305,325	44.3%

Assets/Debt
Total Assets	$2,040,918
Total Liabilities	$1,240,694
Net Assets	$800,224

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2015

Revenue

$694,289

Expenses

$665,074

Net Income

$29,215

Net Assets

$788,785

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$141,033	20.3%
Program Services	$529,315	76.2%
Investment Income	$1,635	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$22,304	3.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$320,180	48.1%

Assets/Debt
Total Assets	$2,068,691
Total Liabilities	$1,279,906
Net Assets	$788,785

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Revenue

$643,270

Expenses

$601,032

Net Income

$42,238

Net Assets

$861,728

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$137,466	21.4%
Program Services	$502,956	78.2%
Investment Income	$2,847	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$311,948	51.9%

Assets/Debt
Total Assets	$1,743,872
Total Liabilities	$882,144
Net Assets	$861,728

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Revenue

$568,778

Expenses

$559,471

Net Income

$9,307

Net Assets

$704,104

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$80,388	14.1%
Program Services	$485,812	85.4%
Investment Income	$2,577	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$292,026	52.2%

Assets/Debt
Total Assets	$1,322,026
Total Liabilities	$617,922
Net Assets	$704,104

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Revenue

$584,826

Expenses

$599,006

Net Income

-$14,180

Net Assets

$652,141

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$77,484	13.2%
Program Services	$502,922	86.0%
Investment Income	$4,418	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$110,582	18.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$196,952	32.9%

Assets/Debt
Total Assets	$1,295,227
Total Liabilities	$643,086
Net Assets	$652,141

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Raw filing data. Includes EINs and summary financials as structured data.
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Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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Updated December 20, 2024

Adult Day And Health Care Services Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.18M (2024)

Expenses $1.16M (2024)

Total Assets $1.76M (2024)

Total Liabilities $747k (2024)

Tax Filings by Year

Fiscal Year Ending June 2024

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Compensation

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Fiscal Year Ending June 2023

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Fiscal Year Ending June 2022

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Fiscal Year Ending June 2021

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Fiscal Year Ending June 2020

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Fiscal Year Ending June 2019

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Fiscal Year Ending June 2018

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Fiscal Year Ending June 2017

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Fiscal Year Ending June 2016

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Fiscal Year Ending June 2015

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Fiscal Year Ending June 2014

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Fiscal Year Ending June 2013

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Fiscal Year Ending June 2012

Extracted Financial Data

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Fiscal Year Ending June 2011

Revenue

$1.18M (2024)

Expenses

$1.16M (2024)

Total Assets

$1.76M (2024)

Total Liabilities

$747k (2024)

Fiscal Year Ending June
2024

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2023

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2022

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2021

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2020

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2019

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2018

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2017

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2016

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2015

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2014

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2013

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2012

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2011

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2010

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2009

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2008

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2007

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2005

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2002

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2001