South Highland Adult Day Care Ctr
- Assets
- $149.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 5
- Location
- Birmingham, AL
- Founding
- 08/1998
- Data as of
- 12/2022
- EIN
- 72-1359736
Organization Overview
South Highland Adult Day Care Ctr is located in Birmingham, AL. The organization was established in 1998. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2022, South Highland Adult Day Care Ctr employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South Highland Adult Day Care Ctr is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, South Highland Adult Day Care Ctr generated $193.4k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $219.0k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
THE ADULT DAYCARE CENTER WAS OPEN FOR OPERATION 247 DAYS DURING THE CALENDAR YEAR. THE CENTER PROVIDED CARE TO 45 TOTAL PARTICIPANTS. THE CENTER AVERAGED 13 PARTICIPANTS A DAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beth Atkerson Director | 8 | $0 | |
Tom Buck Director | 8 | $0 | |
Susan Carse Director | 8 | $0 | |
Dr Ed Hurley Director | 8 | $0 | |
Debbie Laws Director | 8 | $0 | |
Dr Larry Michael Director | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $88,984 |
| Total Program Service Revenue | $103,890 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $485 |
| Total Revenue | $193,359 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $151,460 |
| Professional fees and other payments to independent contractors | $7,615 |
| Occupancy, rent, utilities, and maintenance | $4,125 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $55,769 |
| Total expenses | $218,969 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $12,350 |
| Other assets | $0 |
| Total assets | $149,250 |
| Total liabilities | $0 |
| Net assets or fund balances | $149,250 |