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Employer Identification Number 58-4201061

ROANOKE VALLEY ADULT DAY CARE CENTE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ROANOKE VALLEY ADULT DAY CARE CENTE
Employer identification number (EIN):58-4201061
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementRoanoke Valley Adult Day Care Center provides daycare services for the handicapped and disabled.
Number of Employees31
Number of Volunteers8
Year Formed1984

Organization Governance

Legal DomicileNC
Voting Members - Governing Body10
Voting Members - Independent0

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 314,956
Program Service Revenue from current yearUSD $ 490,823
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 497,338
Net assets / fund balances at end of fiscal yearUSD $ 184,164
Net assets / fund balances at beginning of fiscal yearUSD $ 109,674
Total liabilities at end of fiscal yearUSD $ 59,591
Total liabilities at beginning of fiscal yearUSD $ 80,929
Total assets at end of fiscal yearUSD $ 243,755
Total assets at beginning of fiscal yearUSD $ 190,603
Revenues less expenses for current yearUSD $ 38,169
Revenues less expenses for previous yearUSD $ -96,238
Total expenses for current yearUSD $ 459,169
Total expenses for previous yearUSD $ 411,094
Other expenses in current yearUSD $ 188,991
Other expenses in previous yearUSD $ 104,022
Total fundraising expenses in current yearUSD $ 525
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 270,178
Employee salary and benefits paid in previous yearUSD $ 307,072
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 497,338
Total revenue in previous fiscal yearUSD $ 314,856
Contributions and grants from current yearUSD $ 6,515
Contributions and grants from previous yearUSD $ -100
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 166,481
Program Service Revenue from current yearUSD $ 314,956
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 20,950
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 314,856
Net assets / fund balances at end of fiscal yearUSD $ 109,674
Net assets / fund balances at beginning of fiscal yearUSD $ 205,912
Total liabilities at end of fiscal yearUSD $ 80,929
Total liabilities at beginning of fiscal yearUSD $ 23,543
Total assets at end of fiscal yearUSD $ 190,603
Total assets at beginning of fiscal yearUSD $ 229,455
Revenues less expenses for current yearUSD $ -96,238
Revenues less expenses for previous yearUSD $ -116,219
Total expenses for current yearUSD $ 411,094
Total expenses for previous yearUSD $ 414,819
Other expenses in current yearUSD $ 104,022
Other expenses in previous yearUSD $ 112,597
Total fundraising expenses in current yearUSD $ 875
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 307,072
Employee salary and benefits paid in previous yearUSD $ 302,222
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 314,856
Total revenue in previous fiscal yearUSD $ 298,600
Contributions and grants from current yearUSD $ -100
Contributions and grants from previous yearUSD $ 111,169
Revenue from membership duesUSD $ -100
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 436,209
Program Service Revenue from current yearUSD $ 166,481
Investment Income from prior yearUSD $ 37
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 50
Other Revenue from current yearUSD $ 20,950
Gross receipts from all sourcesUSD $ 298,600
Net assets / fund balances at end of fiscal yearUSD $ 205,912
Net assets / fund balances at beginning of fiscal yearUSD $ 322,131
Total liabilities at end of fiscal yearUSD $ 23,543
Total assets at end of fiscal yearUSD $ 229,455
Total assets at beginning of fiscal yearUSD $ 322,131
Revenues less expenses for current yearUSD $ -116,219
Revenues less expenses for previous yearUSD $ 20,305
Total expenses for current yearUSD $ 414,819
Total expenses for previous yearUSD $ 560,392
Other expenses in current yearUSD $ 112,597
Other expenses in previous yearUSD $ 167,007
Total fundraising expenses in current yearUSD $ 913
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 302,222
Employee salary and benefits paid in previous yearUSD $ 393,385
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 298,600
Total revenue in previous fiscal yearUSD $ 580,697
Contributions and grants from current yearUSD $ 111,169
Contributions and grants from previous yearUSD $ 144,401
Revenue from membership duesUSD $ -331
Total of other revenueUSD $ 20,950
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 553,450
Program Service Revenue from current yearUSD $ 436,209
Investment Income from prior yearUSD $ 3
Investment Income from current yearUSD $ 37
Other Revenue from current yearUSD $ 50
Gross receipts from all sourcesUSD $ 580,647
Net assets / fund balances at end of fiscal yearUSD $ 322,131
Net assets / fund balances at beginning of fiscal yearUSD $ 301,826
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 322,131
Total assets at beginning of fiscal yearUSD $ 301,826
Revenues less expenses for current yearUSD $ 20,305
Revenues less expenses for previous yearUSD $ -23,731
Total expenses for current yearUSD $ 560,392
Total expenses for previous yearUSD $ 666,596
Other expenses in current yearUSD $ 167,007
Other expenses in previous yearUSD $ 237,442
Total fundraising expenses in current yearUSD $ 712
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 393,385
Employee salary and benefits paid in previous yearUSD $ 429,154
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 580,697
Total revenue in previous fiscal yearUSD $ 642,865
Contributions and grants from current yearUSD $ 144,401
Contributions and grants from previous yearUSD $ 89,412
Cost of goods soldUSD $ -50
Revenue from membership duesUSD $ -331
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 303,044
Program Service Revenue from current yearUSD $ 553,450
Investment Income from prior yearUSD $ 2
Investment Income from current yearUSD $ 3
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 642,865
Net assets / fund balances at end of fiscal yearUSD $ 301,826
Net assets / fund balances at beginning of fiscal yearUSD $ 325,557
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 10,259
Total assets at end of fiscal yearUSD $ 301,826
Total assets at beginning of fiscal yearUSD $ 335,816
Revenues less expenses for current yearUSD $ -23,731
Revenues less expenses for previous yearUSD $ 44,521
Total expenses for current yearUSD $ 666,596
Total expenses for previous yearUSD $ 625,268
Other expenses in current yearUSD $ 237,442
Other expenses in previous yearUSD $ 231,000
Total fundraising expenses in current yearUSD $ 1,515
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 429,154
Employee salary and benefits paid in previous yearUSD $ 394,268
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 642,865
Total revenue in previous fiscal yearUSD $ 669,789
Contributions and grants from current yearUSD $ 89,412
Contributions and grants from previous yearUSD $ 366,743
Revenue from membership duesUSD $ -273
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 584,211
Program Service Revenue from current yearUSD $ 303,044
Investment Income from current yearUSD $ 2
Other Revenue from prior yearUSD $ -158
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 669,789
Net assets / fund balances at end of fiscal yearUSD $ 335,816
Net assets / fund balances at beginning of fiscal yearUSD $ 291,295
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 7,346
Total assets at end of fiscal yearUSD $ 335,816
Total assets at beginning of fiscal yearUSD $ 298,641
Revenues less expenses for current yearUSD $ 44,521
Revenues less expenses for previous yearUSD $ 40,806
Total expenses for current yearUSD $ 625,268
Total expenses for previous yearUSD $ 627,340
Other expenses in current yearUSD $ 231,000
Other expenses in previous yearUSD $ 235,548
Total fundraising expenses in current yearUSD $ 4,291
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 394,268
Employee salary and benefits paid in previous yearUSD $ 391,792
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 669,789
Total revenue in previous fiscal yearUSD $ 668,146
Contributions and grants from current yearUSD $ 366,743
Contributions and grants from previous yearUSD $ 84,093
Revenue from membership duesUSD $ -331
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 564,064
Program Service Revenue from current yearUSD $ 529,350
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 616,431
Net assets / fund balances at end of fiscal yearUSD $ 250,489
Net assets / fund balances at beginning of fiscal yearUSD $ 226,209
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 41,959
Total assets at end of fiscal yearUSD $ 250,489
Total assets at beginning of fiscal yearUSD $ 268,168
Revenues less expenses for current yearUSD $ 24,280
Revenues less expenses for previous yearUSD $ 17,164
Total expenses for current yearUSD $ 592,151
Total expenses for previous yearUSD $ 622,158
Other expenses in current yearUSD $ 218,112
Other expenses in previous yearUSD $ 277,181
Total fundraising expenses in current yearUSD $ 6,152
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 374,039
Employee salary and benefits paid in previous yearUSD $ 344,977
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 616,431
Total revenue in previous fiscal yearUSD $ 639,322
Contributions and grants from current yearUSD $ 87,081
Contributions and grants from previous yearUSD $ 75,258
Revenue from membership duesUSD $ 101

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 584201061

USA Mailing Address
PO BOX 127
Weldon
NC
278900127
Date first seen: 2013-10-14
Date last seen: 2023-09-27
USA Mailing Address
PO BOX 127
Weldon
NC
27890
Date first seen: 2009-01-01
Date last seen: 2024-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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