Nonprofit · EIN 31-1777889
ADULT DAY HEALTH ACTIVITY CENTER INC
Tax-exempt (reinstated) · ROCKY MOUNT, NC 27801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $103,492 | $103,492 | $0 | $0 | $0 | $0 |
| June 30, 2024 | 990 | $65,511 | $65,511 | $0 | $0 | $0 | $0 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $103,492
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $55,469
- Salaries, compensation and benefits (total)
- $55,972
- Professional fees and payments to contractors
- $750
- Printing, publications and postage
- $4,233
- Other expenses
- $42,537
- Program services (functional)
- $103,492
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
- Gross receipts
- $103,492
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Katherine King | Cook Culinary | 30 | $52,180 | $502 |
| Isabelle McLain | Substitute Cook | 2 | $3,289 | – |
| Mary Barnhill | Executive Officer | 40 | $0 | $0 |
| Keith Barnhill | President | 40 | $0 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Katherine King | Cook Culinary Key employee, Highest-paid employee | 30 | $28,849 |
| Mary Barnhill | Executive Officer Trustee or director | 0 | $0 |
| Keith Barnhill | President Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1107 N FAIRVIEW RD, ROCKY MOUNT, NC 27801-6291
- In care of
- % KELVIN BARNHILL
- Mailing address (990-N for 2008)
- PO BOX 909, ROCKY MOUNT NC 27801
- Principal officer (990-N for 2008)
- MARY BARNHILL, P O BOX 909, ROCKY MOUNT NC 27801
- Signed the 990-EZ
- Mary Barnhill, Director
- Phone
- (252) 972-3389
- Return prepared by
- CIVIC Business Financing
Mission
The Adult Day Health Activity Center (ADHAC) provides vital support to individuals with mental illness, behavioral challenges, and disabilities, focusing on enhancing their quality of life and promoting community integration. ADHAC offers shelter, meals, and daily services designed to help clients maintain a healthy and sociable lifestyle, manage their disabilities, and develop the skills needed to live independently. Core services include social activities, job placement, education, training, medication administration, and personal care management. Additionally, ADHAC provides transportation, assistive devices, computers, educational games, phone services, clothing, and meals to support clients' daily needs. This program is crucial for rehabilitating individuals with mental impairments, empowering them and their families with the tools to thrive in their communities while ensuring their safety and security.
Program accomplishments
- The Adult Day Program service accomplishments provide adult daycare services to 40 or more clients - adults of all genders in Nash, Edgecombe and surrounding counties in North Carolina with a mental health or permanent disability and/or impairment. This program provides daily meals and snacks. Shelter, eating utensils and paper products to serve food in a safe clean environment and any required assistive device needs. The patients get full course meal, a dessert and any special dietary request. Each client is served according to their diet and nutritional factors and eating impairment.Expenses $103,492 · grants $103,492
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1777889
- 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
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E50)
- Assets (IRS master file)
- $1
- Income (IRS master file)
- $103,492
Revocation and reinstatement
- Exemption revoked
- May 15, 2021
- Posted by the IRS
- August 9, 2021
- Reinstated
- Effective December 15, 2021
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $103,492 | $103,492 | $0 | IRS |
| 990 | June 2024 | $65,511 | $65,511 | $0 | XML |
| 990 | June 2023 | $68,937 | $68,937 | $68,937 | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-N for 2008 Officer: MARY BARNHILL | June 30, 2009 | ≤ $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 31-1777889).
Questions about ADULT DAY HEALTH ACTIVITY CENTER INC
- What is the EIN of ADULT DAY HEALTH ACTIVITY CENTER INC?
- The employer identification number (EIN) of ADULT DAY HEALTH ACTIVITY CENTER INC is 31-1777889.
- Is ADULT DAY HEALTH ACTIVITY CENTER INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2021 and reinstated it effective December 15, 2021.
- Are donations to ADULT DAY HEALTH ACTIVITY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ADULT DAY HEALTH ACTIVITY 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 ADULT DAY HEALTH ACTIVITY 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 ADULT DAY HEALTH ACTIVITY CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of ADULT DAY HEALTH ACTIVITY CENTER INC?
- The 990-N for 2008 names MARY BARNHILL.
- Who are the officers and directors of ADULT DAY HEALTH ACTIVITY CENTER INC?
- The 990-EZ for the year ended June 30, 2025 lists 4 people; 2 received compensation from the organization, the highest $52,180 (Katherine King, Cook Culinary).
- How much revenue does ADULT DAY HEALTH ACTIVITY CENTER INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $103,492, expenses of $103,492 and total assets of $0 at year end.
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