Nonprofit · EIN 56-2078561
ADULT DAY AND HEALTH CARE SERVICES INC
Tax-exempt · MATTHEWS, NC 28105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,052,805 | $1,169,048 | -$116,243 | $1,623,253 | $714,696 | $908,557 |
| June 30, 2024 | 990 | $1,183,915 | $1,158,284 | $25,631 | $1,764,340 | $746,532 | $1,017,808 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $229,150
- of which government grants
- $23,116
- Program service revenue
- $754,500
- Investment income
- $33,580
- Net income from fundraising events
- $29,001
- Other revenue
- $35,575
Expenses
- Grants and similar amounts paid
- $4,381
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $710,032
- Salaries, compensation and benefits (total)
- $777,659
- Professional fundraising fees
- $0
- Accounting fees
- $7,026
- Occupancy
- $19,521
- Travel
- $191
- Depreciation
- $78,958
- Program services (functional)
- $936,114
- Management and general (functional)
- $232,934
Balance sheet and other
- Total assets, start of year
- $1,764,340
- Total assets, end of year
- $1,623,253
- Total liabilities, end of year
- $714,696
- Net assets, end of year
- $908,557
- Land, buildings and equipment
- $1,066,183
- Gross receipts
- $1,064,362
- Employees
- 23
- Volunteers
- 23
- Year formed
- 1998
- 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 |
|---|---|---|---|
| Vivian Huggins | Treasurer Trustee or director, Officer | 1 | $0 |
| Eugene Sangmuah | Board Member Trustee or director | 1 | $0 |
| Bridget Brush | Board Member Trustee or director | 1 | $0 |
| Van Hopper II | Board Member Trustee or director | 1 | $0 |
| Delores House | Board Member Trustee or director | 1 | $0 |
| Phillip Gaddy | Board Member Trustee or director | 1 | $0 |
| Gary Aljets | Board Member Trustee or director | 1 | $0 |
| Greg Bartos | Board Member Trustee or director | 1 | $0 |
| Matthew Galimi | Board Member Trustee or director | 1 | $0 |
| Douglas Willie | President Officer | 2 | $0 |
| Joel Bruce | Vice President Officer | 1 | $0 |
| Sally Bailey | Secretary Officer | 1 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Vivian Huggins | Treasurer Trustee or director, Officer | 1 | $0 |
| Eugene Sangmuah | Board Member Trustee or director | 1 | $0 |
| Bridget Brush | Board Member Trustee or director | 1 | $0 |
| Van Hopper II | Board Member Trustee or director | 1 | $0 |
| Delores House | Board Member Trustee or director | 1 | $0 |
| Phillip Gaddy | Board Member Trustee or director | 1 | $0 |
| Gary Aljets | Board Member Trustee or director | 1 | $0 |
| Greg Bartos | Board Member Trustee or director | 1 | $0 |
| Matthew Galimi | Board Member Trustee or director | 1 | $0 |
| Douglas Willie | President Officer | 2 | $0 |
| Joel Bruce | Vice President Officer | 1 | $0 |
| Sally Bailey | Secretary Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 13001 IDLEWILD RD, MATTHEWS, NC 28105-3678
- In care of
- % NATHANIEL HUGGINS
- Principal officer (990 for 2024)
- Navondria Huggins
- Signed the 990
- Navondria Huggins, CEO
- Phone
- (704) 845-1359
- Website
- www.blessedadultcare.org
- Return prepared by
- ROWELL CRAVEN & SHORT PA
Mission
To provide life sustaining programs and services to senior and disabled adults daily.
Program accomplishments
- To provide seniors and special needs adults with ongoing nursing examinations, immunizations, illness prevention training, health promotion training, personalized health care plans, various physical therapies, and bathing programs to enhance their lives.Expenses $442,783 · grants $1,472 · revenue $515,898
- To provide seniors and special needs adults with ongoing mentally and physically stimulating programs and services (arts, crafts, aerobics, music, dancing, trips to local areas of interest, educational seminars, and agricultural programs).Expenses $442,782 · grants $1,471 · revenue $515,897
- To provide seniors and special needs adults with ongoing multiple well balanced meals daily.Expenses $50,549 · revenue $21,010
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
- 56-2078561
- 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
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P810)
- Assets (IRS master file)
- $1,623,253
- Income (IRS master file)
- $1,064,362
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,052,805 | $1,169,048 | $1,623,253 | IRS |
| 990 | June 2024 | $1,183,915 | $1,158,284 | $1,764,340 | XML |
| 990 | June 2023 | $1,326,749 | $1,057,309 | $1,822,439 | IRS |
| 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 56-2078561).
Questions about ADULT DAY AND HEALTH CARE SERVICES INC
- What is the EIN of ADULT DAY AND HEALTH CARE SERVICES INC?
- The employer identification number (EIN) of ADULT DAY AND HEALTH CARE SERVICES INC is 56-2078561.
- Is ADULT DAY AND HEALTH CARE SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to ADULT DAY AND HEALTH CARE SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ADULT DAY AND HEALTH CARE SERVICES 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 ADULT DAY AND HEALTH CARE SERVICES 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 ADULT DAY AND HEALTH CARE SERVICES 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 ADULT DAY AND HEALTH CARE SERVICES INC?
- The 990 for the year ended June 30, 2025 names Navondria Huggins.
- Who are the officers and directors of ADULT DAY AND HEALTH CARE SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does ADULT DAY AND HEALTH CARE SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,052,805, expenses of $1,169,048 and total assets of $1,623,253 at year end.
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