Nonprofit · EIN 54-1491588
EDWARDS ADULT DAY CENTER
Tax-exempt · MARTINSVILLE, VA 24112
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $683,583 | $760,488 | -$76,905 | $825,959 | $260,834 | $565,125 |
| June 30, 2024 | 990 | $633,496 | $663,082 | -$29,586 | $898,307 | $256,277 | $642,030 |
| June 30, 2023 | 990 | $520,486 | $577,643 | -$57,157 | $907,719 | $236,103 | $671,616 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $124,133
- of which government grants
- $8,125
- Program service revenue
- $557,546
- Investment income
- $260
- Net income from fundraising events
- $1,644
- Other revenue
- $1,644
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $52,538
- Other salaries and wages
- $404,286
- Salaries, compensation and benefits (total)
- $495,018
- Professional fundraising fees
- $0
- Accounting fees
- $19,300
- Occupancy
- $40,480
- Travel
- $2,763
- Depreciation
- $33,872
- Program services (functional)
- $583,738
- Management and general (functional)
- $176,750
Balance sheet and other
- Total assets, start of year
- $898,307
- Total assets, end of year
- $825,959
- Total liabilities, end of year
- $260,834
- Net assets, end of year
- $565,125
- Land, buildings and equipment
- $735,637
- Net assets without donor restrictions
- $549,779
- Net assets with donor restrictions
- $15,346
- Gross receipts
- $683,583
- Employees
- 8
- Volunteers
- 0
- Year formed
- 1988
- State of legal domicile
- VA
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 |
|---|---|---|---|
| Patsy Dillard | Executive Director Key employee | – | $52,538 |
| Gil Carter | President Trustee or director, Officer | – | $0 |
| Sebrena Smith | Vice President Trustee or director, Officer | – | $0 |
| Janine Jacob | Secretary Trustee or director, Officer | – | $0 |
| Ron Hairston | Director Trustee or director | – | $0 |
| WC Fowlkes | Director Trustee or director | – | $0 |
| Matt McKinney | Director Trustee or director | – | $0 |
| Mark Mahoney | Director Trustee or director | – | $0 |
| Samantha Turner | Director Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patsy Dillard | Executive Director Key employee | – | $52,336 |
| Gil Carter | President Trustee or director, Officer | – | $0 |
| Sebrena Smith | Vice President Trustee or director, Officer | – | $0 |
| Janine Jacob | Secretary Trustee or director, Officer | – | $0 |
| Ron Hairston | Director Trustee or director | – | $0 |
| WC Fowlkes | Director Trustee or director | – | $0 |
| Matt McKinney | Director Trustee or director | – | $0 |
| Mark Mahoney | Director Trustee or director | – | $0 |
| Samantha Turner | Director Trustee or director | – | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patsy Dillard | Executive Director Key employee | – | $54,538 |
| Gil Carter | President Trustee or director, Officer | – | $0 |
| Sebrena Smith | Vice President Trustee or director, Officer | – | $0 |
| Janine Jacobs | Secretary Trustee or director, Officer | – | $0 |
| Ron Hairston | Director Trustee or director | – | $0 |
| WC Fowlkes | Director Trustee or director | – | $0 |
| Matt McKinney | Director Trustee or director | – | $0 |
| Mark Mahoney | Director Trustee or director | – | $0 |
| Samantha Turner | Director Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 431 COMMONWEALTH BLVD E, MARTINSVILLE, VA 24112-2014
- Principal officer (990 for 2024)
- T Gil Carter, 255 Burch Drive, Martinsville, VA 24112
- Signed the 990
- T Gil Carter, President
- Phone
- (276) 666-9400
- Return prepared by
- MALLARD MALLARD CPAS LLC
Mission
To enrich lives of adults, age 18 and over,who are limited due to illness, accident, old age or birth defect, by providing daytime assistance with a combination of social, cognitive and recreation services so they can remain at home with their famalies and to provide assistance, support, and respite services to families and care givers.
Program accomplishments
- The center provides both full and half-day care services for elderly participants. The Center provides meals, medical attention, transportation and various other social and recreational activities.Expenses $583,738 · revenue $557,546
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
- 54-1491588
- 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
- 1989
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P700)
- Assets (IRS master file)
- $825,959
- Income (IRS master file)
- $683,583
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $683,583 | $760,488 | $825,959 | IRS |
| 990 | June 2024 | $633,496 | $663,082 | $898,307 | IRS |
| 990 | June 2023 | $520,486 | $577,643 | $907,719 | XML |
| 990 | June 2022 | $492,302 | $606,236 | $971,180 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 54-1491588).
Questions about EDWARDS ADULT DAY CENTER
- What is the EIN of EDWARDS ADULT DAY CENTER?
- The employer identification number (EIN) of EDWARDS ADULT DAY CENTER is 54-1491588.
- Is EDWARDS ADULT DAY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to EDWARDS ADULT DAY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EDWARDS ADULT DAY 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 EDWARDS ADULT DAY CENTER 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 EDWARDS ADULT DAY CENTER 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 EDWARDS ADULT DAY CENTER?
- The 990 for the year ended June 30, 2025 names T Gil Carter.
- Who are the officers and directors of EDWARDS ADULT DAY CENTER?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $52,538 (Patsy Dillard, Executive Director).
- How much revenue does EDWARDS ADULT DAY CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $683,583, expenses of $760,488 and total assets of $825,959 at year end.
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