2023-10-12T16:41:44-04:00 2023-06-30 451563674 EDDIE CARRICK CPA PC 151 YOUNG DRIVE Lexington NC 27292 990 2022-07-01 581781761 THE LIFE CENTER OF DAVIDSON COUNTY INC LIFE 601 WEST CENTER STREET LEXINGTON NC 27292 TOMMY HODGES PRINCIPAL OFFIC 3362492155 2023-10-11 true TOMMY HODGES XXX-XX-XXXX EDDIE CARRICK P01315064 3362492545 2023-10-12 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z TOMMY HODGES 1080170 false X LIFECENTERDAVIDSON.COM X 1986 NC 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. 15 15 21 50 0 0 83775 256283 586867 705839 -6534 3660 167351 94366 831459 1060148 0 0 493104 661181 0 10641 319725 407381 812829 1068562 18630 -8414 970156 1013950 128961 181169 841195 832781 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. false false 895100 666770 ADULT DAY CARE - SERVED 80 CLIENTS, PROVIDED 7298 DAYS OF CARE. 46829 39069 NUTRITION - 5,195 BREAKFASTS, 6,394 LUNCHES, AND 5,904 SNACKS SERVED. 941929 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 10 0 21 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true false true false false NC X ELIZABETH RUMMAGE 3362492155 601 WEST CENTER STREET LEXINGTON NC 27292 X ELIZABETH RUMMAGE EXECUTIVE DIRECTOR 40.00 0.00 X 135362 0 3522 ATALIA CARDENAS BOARD MEMBER 1.00 0.00 X 0 0 0 STEVE JACKSON BOARD MEMBER 1.00 0.00 X 0 0 0 KEN DAVIS BOARD MEMBER 1.00 0.00 X 0 0 0 COURTNEY HINDES BOARD MEMBER 1.00 0.00 X 0 0 0 MARY HESTER BOARD MEMBER 1.00 0.00 X 0 0 0 PHILLIP YOUNG BOARD MEMBER 1.00 0.00 X 0 0 0 HEATHER YATES-DAVIS BOARD MEMBER 1.00 0.00 X 0 0 0 BETTY POPE PAST PRESIDENT 1.00 0.00 X 0 0 0 TERRA GREENE BOARD MEMBER 1.00 0.00 X 0 0 0 JAMES WIKLE BOARD MEMBER 1.00 0.00 X 0 0 0 DWIGHT CARTNER BOARD MEMBER 1.00 0.00 X 0 0 0 TED MYERS TREASURER 1.00 0.00 X X 0 0 0 TOMMY HODGES PRESIDENT 1.00 0.00 X X 0 0 0 PAM ALLEY VICE PRESIDENT 1.00 0.00 X X 0 0 0 PHYLLIS PENRY SECRETARY 1.00 0.00 X X 0 0 0 135362 0 3522 1 false false false 41130 215153 256283 ADULT 624100 666770 666770 NUTRITION 624100 39069 39069 705839 1526 1526 4050 4050 3802 1668 2134 2134 2134 103519 18354 85165 85165 GAIN OF SALE OF ASSETS 900099 5151 5151 5151 1060148 713124 0 90741 135062 118854 14857 1351 459781 404607 50576 4598 10811 9406 1081 324 10021 9273 697 51 45506 40047 5229 230 6464 1616 4848 687 687 35881 30167 5714 10720 8576 2144 16062 9726 4971 1365 15826 12186 3165 475 61013 54911 6102 60009 60009 3651 3651 33711 26632 7079 15021 12918 2103 FOOD AND FOOD SUPPLIES 46829 46829 HEALTH CARE 24637 24637 TRAINING 7969 7172 797 PROGRAM SUPPLIES 18926 18926 49975 45437 4435 103 1068562 941929 115992 10641 151420 195147 73853 107391 4796 2645 1420839 762123 689683 658716 47313 50051 3091 970156 1013950 34953 95447 94008 85722 128961 181169 X 841195 832781 841195 832781 970156 1013950 -8414 0 X false true X true false X 93458 70674 78703 104027 173700 520562 93458 70674 78703 104027 173700 520562 146730 373832 11502 1017 16084 1109 1526 31238 11786 6251 2210 3017 4050 27314 579114 0.64550 0.66810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 168010 168010 1105920 625098 480822 129518 135142 -5624 17391 1883 15508 658716 1078503 18355 18355 1060148 1060148 1086917 18355 18355 1068562 1068562 CANDLELIGHT 34455 34455 364 PORT-A-PIT 21769 21769 13363 1 20759 20759 4627 76983 76983 18354 18354 -18354 Form 990 governing body review Part VI line 11 A COMPLETE COPY OF THE FORM 990, INCLUDING ALL REQUIRED SCHEDULES IS PROVIDED TO EACH VOTING MEMBER OF THE BOARD OF DIRECTORS BEFORE ITS FILING. ALL VOTING MEMBERS HAVE THE OPPORTUNITY TO VIEW, COMMENT ON, AND ASK QUESTIONS ABOUT THIS FORM BEFORE IT IS FILED. Conflict of interest policy compliance Part VI line 12c EACH BOARD MEMBER READS AND SIGNS A CONFLICT OF INTEREST POLICY AT THE BEGINNING OF HIS/HER TERM AND REVIEWS IT EACH YEAR FOR ANY CHANGES IN HIS/HER POTENTIAL OR ACTUAL CONFLICTS. SHOULD A BOARD MEMBER HAVE A CONFLICT OR POTENTIAL CONFLICT, THEY WOULD BE PROHIBITED FROM PARTICIPATING IN THE DELIBERATIONS AND DECISION-MAKING REGARDING THE TRANSACTION(S). CEO executive director top management comp Part VI line 15a THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD. NO CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT BY ANY MEMBER OF THE BOARD OCCUR, COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED INDIVIDUALS IN SIMILAR POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS IS CONSIDERED (TO THE EXTENT POSSIBLE), AND CONFIDENTIAL DOCUMENTATION OF DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT ARE KEPT. THE BOARD REVIEWED HIRING PRACTICES DURING THE MOST RECENT SEARCH FOR A NEW EXECUTIVE DIRECTORS, HIRED AUGUST 2011. Governing documents etc available to public Part VI line 19 ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST TO THE ORGANIZATION.