Nonprofit · EIN 45-4956541
CAROLINA SENIOR LIVING
Tax-exempt · LEXINGTON, NC 27292
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $315,574 | $410,083 | -$94,509 | $3,469,240 | $229,447 | $3,239,793 |
| September 30, 2024 | 990 | $269,564 | $455,538 | -$185,974 | $3,529,680 | $195,378 | $3,334,302 |
| September 30, 2023 | 990 | $223,981 | $387,768 | -$163,787 | $3,595,398 | $75,122 | $3,520,276 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $163,544
- of which government grants
- $160,344
- Program service revenue
- $140,478
- Investment income
- $8,140
- Net gain from sales of assets
- -$11,507
- Other revenue
- $3,412
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $14,220
- Occupancy
- $100,651
- Travel
- $1,925
- Depreciation
- $109,020
- Program services (functional)
- $355,022
- Management and general (functional)
- $55,061
Balance sheet and other
- Total assets, start of year
- $3,529,680
- Total assets, end of year
- $3,469,240
- Total liabilities, end of year
- $229,447
- Net assets, end of year
- $3,239,793
- Land, buildings and equipment
- $2,808,067
- Net assets without donor restrictions
- $3,239,793
- Gross receipts
- $327,081
- Employees
- 0
- Volunteers
- 9
- Year formed
- 2012
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LEE SYRIA | PRESIDENT/CEO Officer | 0.25 | $0 | $553,900 | $48,557 |
| TAMMY JONES | CFO Officer | 0.25 | $0 | $278,696 | $47,067 |
| JEANNETTE BRECKENRIDGE | DIRECTOR OF HOUSING SERVICES Officer | 0.25 | $0 | $164,587 | $16,333 |
| CORY TOBIN | CHAIR Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| JESSE CLANTON | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| TERESA COOPER | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| LARRY COVINGTON | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| WALTER HOFFMAN | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| DORA IRVING-JONES | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| MICHELLE POOLER | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| VICTOR TAYLOR | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| LISA WARD | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
990 for the year ended September 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LEE SYRIA | PRESIDENT/CEO Officer | 0.25 | $0 | $492,511 | $48,900 |
| TAMMY JONES | CHIEF FINANCIAL OFFICER Officer | 0.25 | $0 | $214,891 | $32,210 |
| JEANNETTE BRECKENRIDGE | DIRECTOR OF HOUSING SERVICES Officer | 0.25 | $0 | $154,209 | $16,817 |
| CORY TOBIN | CHAIR Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| JESSE CLANTON | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| TERESA COOPER | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| LARRY COVINGTON | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| WALTER HOFFMAN | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| MICHELLE POOLER | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| VICTOR TAYLOR | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| LISA WARD | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| MARY WORSLEY | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LEE SYRIA | PRESIDENT/CEO Officer | 0.25 | $0 | $434,680 | $44,881 |
| JOHN WHITE | CFO (ENDED 11/2022) Officer | 0.25 | $0 | $244,552 | $36,281 |
| JEANNETTE BRECKENRIDGE | DIRECTOR OF HOUSING SERVICES Officer | 0.25 | $0 | $141,128 | $15,713 |
| KATHY H WOOD-ZEALY PHD | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| KELSEY MCCLEAVE | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| LINDA SHAW | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| JESSE CLANTON | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| BETH ROBERTS | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| MARY WORSLEY | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| VICTOR TAYLOR | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| MICHELLE POOLER | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| TERESA COOPER | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| CORY TOBIN | CHAIR Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| TAMMY JONES | CFO (STARTED 2/2023) Officer | 0.25 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 900A E CENTER ST, LEXINGTON, NC 27292-4404
- In care of
- % UNITED CHURCH HOMES AND SERVICES
- Mailing address (990-N for 2012)
- 100 Leonard Avenue, Newton NC 286589649
- Principal officer (990 for 2024)
- LEE SYRIA, 100 LEONARD AVENUE, NEWTON, NC 28658
- Principal officer (990-N for 2012)
- Douglas Brown, 1107 Rosabella Lane, Apex NC 27502
- Signed the 990
- LEE SYRIA, PRESIDENT & CEO OF EVERYAGE
- Phone
- (336) 746-3590
- Website
- WWW.EVERYAGE.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO PROVIDE ELDERLY PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING.
Program accomplishments
- THE ORGANIZATION OWNS AND OPERATES A 30-UNIT APARTMENT COMPLEX FOR THE ELDERLY IN LEXINGTON, NC, UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.Expenses $355,022 · revenue $143,890
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 45-4956541
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $3,469,240
- Income (IRS master file)
- $327,081
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $315,574 | $410,083 | $3,469,240 | XML |
| 990 | September 2024 | $269,564 | $455,538 | $3,529,680 | XML |
| 990 | September 2023 | $223,981 | $387,768 | $3,595,398 | XML |
| 990 | September 2022 | $203,828 | $341,963 | $3,712,833 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: Douglas Brown | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-4956541).
Questions about CAROLINA SENIOR LIVING
- What is the EIN of CAROLINA SENIOR LIVING?
- The employer identification number (EIN) of CAROLINA SENIOR LIVING is 45-4956541.
- Is CAROLINA SENIOR LIVING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to CAROLINA SENIOR LIVING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAROLINA SENIOR LIVING file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CAROLINA SENIOR LIVING due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAROLINA SENIOR LIVING last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of CAROLINA SENIOR LIVING?
- The 990 for the year ended September 30, 2025 names LEE SYRIA.
- Who are the officers and directors of CAROLINA SENIOR LIVING?
- The 990 for the year ended September 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does CAROLINA SENIOR LIVING have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $315,574, expenses of $410,083 and total assets of $3,469,240 at year end.
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