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Nonprofit · EIN 58-1482588

PENDER ADULT SERVICES INC

Tax-exempt · BURGAW, NC 28425

Financials

$3.4M$3.6M2023$3.4M$3.7M2024
Revenue Expenses · by fiscal year end
Financials of PENDER ADULT SERVICES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$3,418,920$3,744,374-$325,454$4,154,585$288,282$3,866,303
June 30, 2024990$3,388,068$3,596,652-$208,584$4,500,404$321,841$4,178,563
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$1,865,329
of which government grants
$1,845,829
Program service revenue
$1,410,545
Investment income
$39,070
Net gain from sales of assets
$10,924
Net income from fundraising events
$57,889
Other revenue
$103,976

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$148,597
Other salaries and wages
$1,778,544
Salaries, compensation and benefits (total)
$2,237,697
Professional fundraising fees
$0
Accounting fees
$38,221
Occupancy
$59,023
Travel
$5,344
Depreciation
$285,269
Program services (functional)
$3,335,064
Management and general (functional)
$320,617
Fundraising (functional)
$88,693

Balance sheet and other

Total assets, start of year
$4,500,404
Total assets, end of year
$4,154,585
Total liabilities, end of year
$288,282
Net assets, end of year
$3,866,303
Land, buildings and equipment
$2,225,046
Net assets without donor restrictions
$3,501,803
Net assets with donor restrictions
$364,500
Gross receipts
$3,537,108
Employees
102
Volunteers
14
Year formed
1982
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.

NameTitleHours / weekCompensation
Wesley DavisExecutive Director
Officer
40$148,596
Roberta BostBoard Chair
Trustee or director, Officer
4$0
Paula VineVice Chair/Treasurer
Trustee or director, Officer
4$0
Diane MangusSecretary
Trustee or director, Officer
4$0
Bryant CrossenDirector
Trustee or director
4$0
Donna AndersonDirector
Trustee or director
4$0
Paul ParkerDirector
Trustee or director
4$0
Karen PittsDirector
Trustee or director
4$0
Anthony BombaciDirector
Trustee or director
4$0
Roger BentleyDirector
Trustee or director
4$0
Pete CowanDirector
Trustee or director
4$0
Cheryl WooddellDirector
Trustee or director
4$0
Virginia RochelleDirector
Trustee or director
4$0
Barbara MurphyDirector
Trustee or director
4$0
Jimmy BasdenDirector
Trustee or director
4$0
990 for the year ended June 30, 2024: 15 people
NameTitleHours / weekCompensation
Wesley DavisExecutive Director
Officer
40$134,238
Jimbo RobbinsBoard Chair
Trustee or director, Officer
4$0
Roberta BostVice Chair/Treasurer
Trustee or director, Officer
4$0
Virginia RochelleSecretary
Trustee or director, Officer
4$0
Jimmy BasdenDirector
Trustee or director
4$0
Connie WootenDirector
Trustee or director
4$0
Barbara MurphyDirector
Trustee or director
4$0
Anthony BombaciDirector
Trustee or director
4$0
Roger BentleyDirector
Trustee or director
4$0
Cheryl WooddellDirector
Trustee or director
4$0
Pete CowanDirector
Trustee or director
4$0
Diane MangusDirector
Trustee or director
4$0
Bryant CrossenDirector
Trustee or director
4$0
Donna AndersonDirector
Trustee or director
4$0
Paula VineDirector
Trustee or director
4$0

Address and contacts

Address (IRS master file)
PO BOX 1251, BURGAW, NC 28425-1251
Principal officer (990 for 2024)
WESLEY DAVIS, 901 S Walker Street, Burgaw, NC 28425
Signed the 990
WESLEY DAVIS, Executive Director
Phone
(910) 259-9119
Return prepared by
EARNEY Accountants & Advisors PLLC

Mission

Operates a care center and provides services to the elderly including home delivered meals, congregate meals, companion services, personal care, patient medical aid, and group activities.

990 for the year ended June 30, 2025

Program accomplishments

  • CAP PROGRAM - PROVIDES COMMUNITY BASED SERVICES TO ELDERLY AND DISABLED AS AN ALTERNATIVE TO NURSING HOME PLACEMENT. PERSONAL CARE - INDIVIDUALIZED SERVICES PROVIDED TO THE ELDERLY IN THEIR HOMES ON A PART-TIME BASIS. SERVICES INCLUDE SHOPPING, COOKING, AND CLEANING. IN-HOME SERVICES - ASSISTED FAMILIES FOR THOSE NEEDING CARE ALLOWING THE INDIVIDUAL TO REMAIN IN THEIR HOME AS LONG AS POSSIBLE. SENIOR CENTERS - OTHER PROGRAMS
    Expenses $3,335,064 · revenue $1,467,556

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
58-1482588
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1983
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P81Z)
Assets (IRS master file)
$4,154,585
Income (IRS master file)
$3,537,108

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$3,418,920$3,744,374$4,154,585XML
990June 2024$3,388,068$3,596,652$4,500,404XML
990June 2023$3,279,529$3,643,349$4,713,958IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2019–––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 58-1482588).

Questions about PENDER ADULT SERVICES INC

What is the EIN of PENDER ADULT SERVICES INC?
The employer identification number (EIN) of PENDER ADULT SERVICES INC is 58-1482588.
Is PENDER ADULT SERVICES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
Are donations to PENDER ADULT SERVICES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PENDER ADULT 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 PENDER ADULT 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 PENDER ADULT 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 PENDER ADULT SERVICES INC?
The 990 for the year ended June 30, 2025 names WESLEY DAVIS.
Who are the officers and directors of PENDER ADULT SERVICES INC?
The 990 for the year ended June 30, 2025 lists 15 people; 1 received compensation from the organization, the highest $148,596 (Wesley Davis, Executive Director).
How much revenue does PENDER ADULT SERVICES INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $3,418,920, expenses of $3,744,374 and total assets of $4,154,585 at year end.

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