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Nonprofiteer
← IRENE WORTHAM RESIDENTIAL CENTER INC

Form 990 for tax year 2024

Filed by IRENE WORTHAM RESIDENTIAL CENTER INC.

Totals

Total revenue
$3,874,422
Total expenses
$3,816,424
Contributions and grants received
$48,456
Grants paid
$0
Program service revenue
$3,683,401
Investment income
$142,565
Other revenue
$0
Total assets, end of year
$4,443,676
Total liabilities, end of year
$272,412
Net assets or fund balances, end of year
$4,171,264
Program services expenses (Part IX)
$3,241,519
Management and general expenses
$574,905
Fundraising expenses
$0
Program service expenses (Part III)
$3,241,519

Program services were 84.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $48,456

  • 2a · Program service revenue: MEDICARE/MEDICAID PAYM

    total $3,683,401 · related or exempt $3,683,401

  • 3 · Investment income

    total $172,789 · excluded $172,789

  • 7a · Gross sales of assets other than inventory

    securities $435,740

  • 7b · Less cost or other basis and sales expenses

    securities $462,791 · other assets $3,173

  • 7c · Gain or loss

    securities -$27,051 · other assets -$3,173

  • 7d · Net gain or loss

    total -$30,224 · excluded -$30,224

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $78,090 · program services $78,090

  • 7 · Other salaries and wages

    total $1,693,474 · program services $1,693,474

  • 9 · Other employee benefits

    total $129,585 · program services $129,585

  • 10 · Payroll taxes

    total $133,574 · program services $133,574

  • 11a · Fees: management

    total $503,545 · management and general $503,545

  • 11f · Fees: investment management

    total $14,751 · management and general $14,751

  • 19 · Conferences, conventions and meetings

    total $1,398 · program services $1,398

  • 22 · Depreciation, depletion and amortization

    total $94,867 · program services $94,867

  • 23 · Insurance

    total $23,666 · program services $8,222 · management and general $15,444

  • 24a · Other expenses: CONTRACTED PROFESSIONAL

    total $509,397 · program services $489,719 · management and general $19,678

  • 24b · Other expenses: MEDICAID ASSESSMENT

    total $243,724 · program services $243,724

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $104,568 · program services $104,568

  • 24d · Other expenses: FOOD SUPPLIES

    total $94,127 · program services $94,127

  • 24e · All other expenses

    total $191,658 · program services $170,171 · management and general $21,487

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,990,111 · end of year $1,675,051

  • 2 · Savings and temporary cash investments

    beginning of year $261,027 · end of year $0

  • 4 · Accounts receivable

    beginning of year $124,766 · end of year $145,267

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,357 · end of year $16,426

  • 10a · Land, buildings and equipment: cost or other basis

    $1,839,394

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,435,411

  • 10c · Land, buildings and equipment, net

    beginning of year $394,937 · end of year $403,983

  • 12 · Investments: other securities

    beginning of year $1,468,618 · end of year $2,181,091

  • 15 · Other assets

    beginning of year $22,014 · end of year $21,858

  • 17 · Accounts payable and accrued expenses

    beginning of year $227,063 · end of year $250,554

  • 25 · Other liabilities

    beginning of year $22,014 · end of year $21,858

  • 27 · Net assets without donor restrictions

    beginning of year $3,992,883 · end of year $4,171,264

  • 28 · Net assets with donor restrictions

    beginning of year $32,870 · end of year $0

Mission and programs · 2024

Mission

IRENE WORTHAM RESIDENTIAL CENTER, ALONG WITH IRENE WORTHAM CENTER, HAVE HELPED CHILDREN AND ADULTS WITH DEVELOPMENTAL AND/OR SOCIOECONOMIC CHALLENGES LEAD HEALTHY, HAPPY AND MORE INDEPENDENT LIVES. FROM OUR CARF-ACCREDITED ADULT DAY ACTIVITY AND SUPPORTED EMPLOYMENT PROGRAMS, TO OUR 5-STAR-RATED CHILD CARE CENTER, TO OUR COMPREHENSIVE, AROUND-THE-CLOCK RESIDENTIAL CARE HOMES, IRENE WORTHAM RESIDENTIAL CENTER, IRENE WORTHAM CENTER AND THEIR EXCEPTIONAL STAFF INSPIRE AND EMPOWER INDIVIDUALS TO REACH THEIR FULL POTENTIAL FROM BIRTH TO END OF LIFE.

Activities or mission (Part I)

IRENE WORTHAM RESIDENTIAL CENTER, ALONG WITH IRENE WORTHAM CENTER, DELIVER COMPREHENSIVE, QUALITY RESIDENTIAL AND DAY SERVICES IN A CARING ATMOSPHERE FOR INDIVIDUALS WITH SEVERE AND PROFOUND DISABILITIES.

  • THE RESIDENTIAL PROGRAM, A PROGRAM OF THE IRENE WORTHAM RESIDENTIAL CENTER, PROVIDES COMPREHENSIVE, AROUND-THE-CLOCK, INDIVIDUALIZED CARE FOR 24 CHILDREN AND ADULTS. ALL THERAPY IS DESIGNED TO INCREASE THE CLIENT'S INDEPENDENCE AND CHOICES IN LIFE. OUR THREE HOMES ARE LICENSED AS INTERMEDIATE CARE FACILITIES FOR PERSONS WITH INTELLECTUAL DEVELOPMENTAL DISABILITIES.

    Expenses $3,241,519 · Revenue $3,683,401

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Laura Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5 + 1.5 related

  • Mickey Dale

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5 + 1.5 related

  • Dr Larry Fisher

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5 + 1.5 related

  • Jason Gast

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1.5 + 1.5 related

  • Dexter Hazel

    MEMBER

    Total calculated
    $0
    Hours/week
    1.5 + 1.5 related

  • Jeff Hicks

    MEMBER

    Total calculated
    $0
    Hours/week
    1.5 + 1.5 related

  • Rita Maddux

    CHAIR

    Total calculated
    $0
    Hours/week
    1.5 + 1.5 related

  • Wes McCall

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1.5 + 1.5 related

  • Rhyna Simmers

    MEMBER

    Total calculated
    $0
    Hours/week
    1.5 + 1.5 related

  • Chad Whittemore

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5 + 1.5 related

  • Matthew Henry

    PRESIDENT & CEO

    Total calculated
    $151,462
    From this org
    $73,372
    From related orgs
    $73,372
    Other
    $4,718
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $73,372 + $73,372 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $4,718
    Filer's total
    $78,090 + $73,372 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • IRENE WORTHAM CENTER INC

    501(C)(3) · DAY HAB SVCS FOR INDVDUALS W/INTELLCTL &/OR DEVLPMNTL DISABILITIES · NC

    Directly controlled by IRENE WORTHAM CENTER INC

Provenance

Return type
form_990
Tax year
2024
Filed
27 October 2025
IRS schema version
2024v5.2
Source object
202533009349301023

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