Nonprofit · EIN 58-1781761
THE LIFE CENTER OF DAVIDSON COUNTY INC
Tax-exempt · LEXINGTON, NC 27292
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,260,768 | $1,299,103 | -$38,335 | $943,387 | $127,528 | $815,859 |
| June 30, 2024 | 990 | $1,213,687 | $1,192,274 | $21,413 | $986,979 | $132,785 | $854,194 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $368,233
- Program service revenue
- $794,082
- Investment income
- $7,989
- Royalties
- $3,920
- Net gain from sales of assets
- $4,237
- Net income from fundraising events
- $86,544
- Other revenue
- $90,464
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $188,957
- Other salaries and wages
- $603,333
- Salaries, compensation and benefits (total)
- $871,468
- Professional fundraising fees
- $0
- Accounting fees
- $7,974
- Occupancy
- $58,850
- Travel
- $88,432
- Depreciation
- $34,568
- Program services (functional)
- $1,139,025
- Management and general (functional)
- $147,377
- Fundraising (functional)
- $12,701
Balance sheet and other
- Total assets, start of year
- $986,979
- Total assets, end of year
- $943,387
- Total liabilities, end of year
- $127,528
- Net assets, end of year
- $815,859
- Land, buildings and equipment
- $613,902
- Publicly traded securities
- $59,591
- Net assets without donor restrictions
- $815,859
- Gross receipts
- $1,270,413
- Employees
- 21
- Volunteers
- 55
- Year formed
- 1986
- 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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ELIZABETH RUMMAGE | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $189,207 | $5,705 |
| BETTY POPE | PAST PRESIDENT Trustee or director | 1 | $0 | $0 |
| JUSTIN FINCH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| HEATHER YATES-DAVIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KEN DAVIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TOMMY HODGES | PAST PRESIDENT Trustee or director | 1 | $0 | $0 |
| PAM ALLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARY HESTER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| COURTNEY HINDES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHERYL SKINNER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| HESTER KATHY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KATHY HUNT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TRACY STEVENSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TED MYERS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| PHYLLIS PENRY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE JACKSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| PHILLIP YOUNG | VICE PRESIDNET Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ELIZABETH RUMMAGE | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $172,010 | $5,207 |
| PHILLIP YOUNG | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ATALIA CARDENAS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEVE JACKSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARY HESTER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHERYL SKINNER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KATHY HUNT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| COURTNEY HINDES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KEN DAVIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BETTY POPE | PAST PRESIDENT Trustee or director | 1 | $0 | $0 |
| TERRA GREENE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DWIGHT CARTNER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JUSTIN FINCH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| HEATHER YATES-DAVIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TOMMY HODGES | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TED MYERS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| PAM ALLEY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| PHYLLIS PENRY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 601 W CENTER ST, LEXINGTON, NC 27292-2715
- In care of
- % STEVE JACKSON
- Principal officer (990 for 2024)
- STEVE JACKSON, 601 WEST CENTER STREET, LEXINGTON, NC 27292
- Signed the 990
- STEVE JACKSON, PRINCIPAL OFFICER
- Phone
- (336) 249-2155
- Website
- LIFECENTERDAVIDSON.COM
- Return prepared by
- TONY BREWER CPA PC
Mission
ADULT DAY HEALTH CARE PROVIDED TO OLDER AND DISABLED ADULTS LIVING IN DAVIDSON COUNTY. ENABLE CAREGIVERS TO WORK, DO CHORES, OR REST. ACTIVITIES, MEALS, TRANSPORTATION, AND STIMULATION PROVIDED.
Program accomplishments
- ADULT DAY CARE - SERVED 80 CLIENTS, PROVIDED 7886 DAYS OF CARE.Expenses $1,088,174 · revenue $750,623
- NUTRITION - 6,352 BREAKFASTS, 6,761 LUNCHES, 6,671 SNACKSExpenses $50,851 · revenue $43,460
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
- 58-1781761
- 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
- 1988
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $943,387
- Income (IRS master file)
- $1,270,413
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,260,768 | $1,299,103 | $943,387 | XML |
| 990 | June 2024 | $1,213,687 | $1,192,274 | $986,979 | XML |
| 990 | June 2023 | $1,060,148 | $1,068,562 | $1,013,950 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990 | June 2017 | – | – | – | IRS |
| 990 | June 2016 | – | – | – | 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 58-1781761).
Questions about THE LIFE CENTER OF DAVIDSON COUNTY INC
- What is the EIN of THE LIFE CENTER OF DAVIDSON COUNTY INC?
- The employer identification number (EIN) of THE LIFE CENTER OF DAVIDSON COUNTY INC is 58-1781761.
- Is THE LIFE CENTER OF DAVIDSON COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to THE LIFE CENTER OF DAVIDSON COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE LIFE CENTER OF DAVIDSON COUNTY 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 THE LIFE CENTER OF DAVIDSON COUNTY 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 THE LIFE CENTER OF DAVIDSON COUNTY 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 THE LIFE CENTER OF DAVIDSON COUNTY INC?
- The 990 for the year ended June 30, 2025 names STEVE JACKSON.
- Who are the officers and directors of THE LIFE CENTER OF DAVIDSON COUNTY INC?
- The 990 for the year ended June 30, 2025 lists 17 people; 1 received compensation from the organization, the highest $189,207 (ELIZABETH RUMMAGE, EXECUTIVE DIRECTOR).
- How much revenue does THE LIFE CENTER OF DAVIDSON COUNTY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,260,768, expenses of $1,299,103 and total assets of $943,387 at year end.
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