Nonprofit · EIN 84-4241574
CORAS INTERGENERATIONAL CENTER
Tax-exempt · CHARLOTTE, NC 28216
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $444,942 | $479,580 | -$34,638 | $252,282 | $422,796 | -$170,514 |
| December 31, 2024 | 990 | $291,242 | $393,826 | -$102,584 | $252,956 | $388,832 | -$135,876 |
| December 31, 2023 | 990 | $345,591 | $329,508 | $16,083 | $242,723 | $276,015 | -$33,292 |
| December 31, 2022 | 990 (amended) | $214,598 | $216,116 | -$1,518 | $260,175 | $309,550 | -$49,375 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $324,104
- Program service revenue
- $111,216
- Investment income
- $0
- Other revenue
- $9,622
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $126,447
- Other salaries and wages
- $28,500
- Salaries, compensation and benefits (total)
- $168,293
- Professional fundraising fees
- $0
- Depreciation
- $26,094
- Program services (functional)
- $330,324
- Management and general (functional)
- $149,256
Balance sheet and other
- Total assets, start of year
- $252,956
- Total assets, end of year
- $252,282
- Total liabilities, end of year
- $422,796
- Net assets, end of year
- -$170,514
- Land, buildings and equipment
- $192,999
- Net assets without donor restrictions
- -$170,514
- Gross receipts
- $444,942
- Employees
- 12
- Volunteers
- 6
- Year formed
- 2020
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Carmen Morrison | Managing Director | 10 | $39,600 | $173,891 |
| Shana Spicer | Chief Financial Officer | 20 | $36,927 | $152,580 |
| Dr Mary Wilson | Program Director | 40 | $49,920 | $0 |
| Clifford Jones Sr | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Cornell Wilson Sr | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Jennifer Freeman | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Susan Davis | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Paula Foust | Director Trustee or director | 1 | $0 | $0 |
| Joseph Dancy | Director Trustee or director | 1 | $0 | $0 |
| Phyllis Wingate | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Carmen Morrison | Managing Director | 10 | $35,914 | $137,121 |
| Shana Spicer | Chief Financial Officer | 20 | $33,343 | $120,807 |
| Dr Mary Wilson | Program Director | 40 | $48,000 | $0 |
| Clifford Jones Sr | Chairman Trustee or director, Officer | 1 | $0 | $0 |
| Cornell Wilson Sr | Vice Chairman Trustee or director, Officer | 1 | $0 | $0 |
| Jennifer Freeman | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Susan Davis | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Paula Foust | Director Trustee or director | 1 | $0 | $0 |
| Joseph Dancy | Director Trustee or director | 1 | $0 | $0 |
| Phyllis Wingate | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Shana Spicer | Chief Financial Officer | 20 | $20,000 | $111,869 |
| Carmen Morrison | Managing Director | 10 | $22,000 | $99,349 |
| Dr Mary Wilson | Program Director | 40 | $46,172 | $0 |
| Clifford Jones Sr | Chairman Trustee or director, Officer | 1 | $0 | $0 |
| Cornell Wilson Sr | Vice Chairman Trustee or director, Officer | 1 | $0 | $0 |
| Jennifer Freeman | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Susan Davis | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Paula Foust | Director Trustee or director | 1 | $0 | $0 |
| Joseph Dancy | Director Trustee or director | 1 | $0 | $0 |
| Phyllis Wingate | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2022: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CARMEN MORRISON | Managerial Oversight Key employee | 5 | $4,200 | $149,951 | $19,851 |
| SHANA SPICER | Financial Oversight Key employee | 10 | $2,200 | $126,529 | $22,010 |
| DR MARY WILSON | Program Director Highest-paid employee | 40 | $36,078 | $0 | $0 |
| TIKETHA COLLINS | Program Director Key employee | 40 | $25,990 | $0 | $0 |
| DR CLIFFORD JONES SR | Board Chairperson Trustee or director | 1 | $0 | $0 | $0 |
| JENNIFER FREEMAN | Board Secretary Trustee or director | 1 | $0 | $0 | $0 |
| SUSAN DAVIS | Board Treasurer Trustee or director | 1 | $0 | $0 | $0 |
| CORNELL WILSON | Board Vice Chairperson Trustee or director | 1 | $0 | $0 | $0 |
| PAULA FOUST | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| DR JOSEPH DANCY | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| PHYLLIS WINGATE | Board Member Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3301 BEATTIES FORD RD, CHARLOTTE, NC 28216-3737
- In care of
- % SHANA SPICER
- Principal officer (990 for 2025)
- Clifford Jones Sr, 3301 Beatties Ford Road, Charlotte, NC 28216
- Signed the 990
- Shana Spicer, CFO
- Phone
- (704) 391-6646
- Website
- corasigcenter.org
- 990-N for 2020 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: Carmen Morrison, 3301 Beatties Ford Road, Charlotte NC 28216. Mailing address: 3301 Beatties Ford Road, Charlotte NC 28216. Website: www.corasigcenter.org
- Return prepared by
- Foard and Company PA
Mission
To provide affordable and high-quality adult day health services for older and assistance-requiring adults.
Program accomplishments
- Providing affordable and high-quality adult day health care that includes intergenerational activities, spa services and caregiver support within an environment that fosters social development, empathy and cross-generational skill sharing. Our Center specializes in the areas of Alzheimers, Dementia, Stroke Recovery, Developmental Delay and Parkinsons. We served 37 adults in 2025.Expenses $330,324 · revenue $111,216
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-4241574
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $252,282
- Income (IRS master file)
- $444,942
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $444,942 | $479,580 | $252,282 | XML |
| 990 | December 2024 | $291,242 | $393,826 | $252,956 | XML |
| 990 | December 2023 | $345,591 | $329,508 | $242,723 | XML |
| 990 | December 2022 | $214,598 | $216,116 | $260,175 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Carmen Morrison Filed under this EIN, most likely by a chapter or affiliate | December 31, 2020 | ≤ $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 84-4241574).
Questions about CORAS INTERGENERATIONAL CENTER
- What is the EIN of CORAS INTERGENERATIONAL CENTER?
- The employer identification number (EIN) of CORAS INTERGENERATIONAL CENTER is 84-4241574.
- Is CORAS INTERGENERATIONAL CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to CORAS INTERGENERATIONAL CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CORAS INTERGENERATIONAL CENTER 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 CORAS INTERGENERATIONAL CENTER due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CORAS INTERGENERATIONAL CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CORAS INTERGENERATIONAL CENTER?
- The 990 for the year ended December 31, 2025 names Clifford Jones Sr.
- Who are the officers and directors of CORAS INTERGENERATIONAL CENTER?
- The 990 for the year ended December 31, 2025 lists 10 people; 3 received compensation from the organization, the highest $39,600 (Carmen Morrison, Managing Director).
- How much revenue does CORAS INTERGENERATIONAL CENTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $444,942, expenses of $479,580 and total assets of $252,282 at year end.
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