Nonprofit · EIN 56-1066694
ROANOKE DEVELOPMENTAL CENTER INC
Tax-exempt · PLYMOUTH, NC 27962
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,289,122 | $1,785,048 | $504,074 | $3,285,251 | $73,454 | $3,211,797 |
| June 30, 2024 | 990 | $2,683,608 | $1,773,110 | $910,498 | $2,754,421 | $46,698 | $2,707,723 |
| June 30, 2023 | 990 | $2,742,582 | $1,710,626 | $1,031,956 | $1,855,773 | $58,548 | $1,797,225 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,398,995
- Program service revenue
- $863,362
- Investment income
- $0
- Other revenue
- $26,765
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $982,729
- Salaries, compensation and benefits (total)
- $1,178,167
- Professional fundraising fees
- $0
- Accounting fees
- $25,855
- Occupancy
- $228,971
- Travel
- $6,225
- Depreciation
- $19,603
- Program services (functional)
- $1,451,675
- Management and general (functional)
- $333,373
Balance sheet and other
- Total assets, start of year
- $2,754,421
- Total assets, end of year
- $3,285,251
- Total liabilities, end of year
- $73,454
- Net assets, end of year
- $3,211,797
- Land, buildings and equipment
- $72,316
- Net assets without donor restrictions
- $3,211,797
- Gross receipts
- $2,289,122
- Employees
- 12
- Year formed
- 1974
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HENRY BURDICK | BOARD MEMBER Trustee or director | – | $0 |
| EMMA HORTON | SECRETARY Trustee or director | – | $0 |
| BETTY LITTLEJOHN | BOARD MEMBER Trustee or director | – | $0 |
| SARAH LUCAS | BOARD MEMBER Trustee or director | – | $0 |
| SHARON MCNAIR | TREASURER Trustee or director | – | $0 |
| ROBERT MOORE | VICE PRESIDE Trustee or director | – | $0 |
| WAYNE TALLEY | PRESIDENT Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HENRY BURDICK | BOARD MEMBER Trustee or director | – | $0 |
| EMMA HORTON | SECRETARY Trustee or director | – | $0 |
| BETTY LITTLEJOHN | BOARD MEMBER Trustee or director | – | $0 |
| SARAH LUCAS | BOARD MEMBER Trustee or director | – | $0 |
| SHARON MCNAIR | TREASURER Trustee or director | – | $0 |
| ROBERT MOORE | VICE PRESIDE Trustee or director | – | $0 |
| WAYNE TALLEY | PRESIDENT Trustee or director | – | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HENRY BURDICK | BOARD MEMBER Trustee or director | 1 | $0 |
| EMMA HORTON | SECRETARY Trustee or director | 1 | $0 |
| BETTY LITTLEJOHN | BOARD MEMBER Trustee or director | 1 | $0 |
| SARAH LUCAS | BOARD MEMBER Trustee or director | 1 | $0 |
| SHARON MCNAIR | TREASURER Trustee or director | 1 | $0 |
| ROBERT MOORE | VICE PRESIDE Trustee or director | 1 | $0 |
| WAYNE TALLEY | PRESIDENT Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 967, PLYMOUTH, NC 27962-0967
- Principal officer (990 for 2024)
- WAYNE TALLEY, PO BOX 967, PLYMOUTH, NC 27962
- Signed the 990
- WAYNE TALLEY, PRESIDENT
- Phone
- (252) 793-5077
- Return prepared by
- JONES COVEY & COMPANY PA
Mission
PROVIDES SERVICES TO DISABLED ADULTS TO PREPARE THE INDIVIDUAL TO LIVE AS INDEPENDENTLY AS POSSIBLE. SERVICES INCLUDE HOUSING ASSISTANCE, INDEPENDENT LIVING SKILLS, AND SUPERVISION; SERVES APPROXIMATELY 100 INDIVIDUALS.
Program accomplishments
- PROVIDE SERVICES TO DISABLED ADULTS TO HELP PREPARE THE INDIVIDUAL TO LIVE AS INDEPENDENTLY AS POSSIBLE. THIS INCLUDES ASSISTANCE WITH HOUSING, LIVING SKILLS, AND SUPERVISION.Expenses $1,333,485
- PROVIDE SERVICES TO DISABLED ADULTS TO HELP PREPARE THE INDIVIDUAL TO LIVE INDEPENDENTLY AS POSSIBLE. SERVICES INCLUDE HOUSING ASSISTANCE, INDEPENDENT LIVING SKILLS, AND SUPERVISION; SERVES APPROXIMATELY 100 INDIVIDUALSExpenses $118,190
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 56-1066694
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P820)
- Assets (IRS master file)
- $3,285,251
- Income (IRS master file)
- $2,289,122
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,289,122 | $1,785,048 | $3,285,251 | XML |
| 990 | June 2024 | $2,683,608 | $1,773,110 | $2,754,421 | XML |
| 990 | June 2023 | $2,742,582 | $1,710,626 | $1,855,773 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
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 56-1066694).
Questions about ROANOKE DEVELOPMENTAL CENTER INC
- What is the EIN of ROANOKE DEVELOPMENTAL CENTER INC?
- The employer identification number (EIN) of ROANOKE DEVELOPMENTAL CENTER INC is 56-1066694.
- Is ROANOKE DEVELOPMENTAL CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to ROANOKE DEVELOPMENTAL CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROANOKE DEVELOPMENTAL CENTER INC 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 ROANOKE DEVELOPMENTAL CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROANOKE DEVELOPMENTAL CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ROANOKE DEVELOPMENTAL CENTER INC?
- The 990 for the year ended June 30, 2025 names WAYNE TALLEY.
- Who are the officers and directors of ROANOKE DEVELOPMENTAL CENTER INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does ROANOKE DEVELOPMENTAL CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,289,122, expenses of $1,785,048 and total assets of $3,285,251 at year end.
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All nonprofits in PLYMOUTH · North Carolina · Human services