Civic Intelligence

Touchstone Residential Services Inc

990 • Fiscal year 2013 • EIN 04-3690379

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 26, 2014

Organization Profilewww.trs-nc.com
1222 Copeland Oaks DriveRaleigh, NC 27560

(919) 465-0910

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

1.05x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • NTEE P • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.20x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • NTEE P • $5M-$10M nonprofits • Source year 2013

Net Margin

8th percentile

-25%

Higher net margin than 8% of similar nonprofits.

2013 filings • NTEE P • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

16th percentile

$7,558

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2013 filings • NTEE P • $5M-$10M nonprofits • Source year 2013

Asset Growth

1st percentile

-54%

Faster asset growth than 1% of similar nonprofits.

2013 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

80th percentile

20%

Faster revenue growth than 80% of similar nonprofits.

2013 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$954,481

Down $1,113,868 (-54%) from 2012

Net Assets

Down

-$50,977

Down $1,261,129 (-104%) from 2012

Liabilities

Up

$1,005,458

Up $147,261 (+17%) from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin8th percentile

Revenue

$5,119,859

No earlier filing loaded for comparison.

Expenses

Up

$6,380,988

Up $1,714,989 (+37%) from 2012

Net Income

-$1,261,129

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,217,764Liabilities 2010: $229,169Net Assets 2010: $988,5952010Assets 2011: $1,512,973Liabilities 2011: $279,773Net Assets 2011: $1,233,2002011Assets 2012: $2,068,349Liabilities 2012: $858,197Net Assets 2012: $1,210,1522012Assets 2013: $954,481Liabilities 2013: $1,005,458Net Assets 2013: -$50,9772013Assets 2014: $1,068,546Liabilities 2014: $1,140,542Net Assets 2014: -$71,9962014Assets 2015: $885,600Liabilities 2015: $668,291Net Assets 2015: $217,3092015Assets 2016: $1,191,236Liabilities 2016: $627,733Net Assets 2016: $563,5032016Assets 2017: $1,212,621Liabilities 2017: $425,250Net Assets 2017: $787,3712017Assets 2018: $1,289,200Liabilities 2018: $351,151Net Assets 2018: $938,0492018Assets 2019: $820,718Liabilities 2019: $231,119Net Assets 2019: $589,5992019Assets 2020: $682,922Liabilities 2020: $169,549Net Assets 2020: $513,3732020Assets 2021: $671,682Liabilities 2021: $169,228Net Assets 2021: $502,4542021Assets 2022: $676,533Liabilities 2022: $173,483Net Assets 2022: $503,0502022Assets 2023: $754,159Liabilities 2023: $168,895Net Assets 2023: $585,2642023Assets 2024: $1,742,760Liabilities 2024: $166,580Net Assets 2024: $1,576,1802024

Highlighted filing

2013

Assets$954,481
Liabilities$1,005,458
Net Assets-$50,977
Open 2013 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,596,3622010Revenue 2011: $3,579,190Expenses 2011: $3,334,585Net Income 2011: $244,6052011Expenses 2012: $4,665,9992012Revenue 2013: $5,119,859Expenses 2013: $6,380,988Net Income 2013: -$1,261,1292013Revenue 2014: $5,568,809Expenses 2014: $5,589,828Net Income 2014: -$21,0192014Revenue 2015: $4,995,579Expenses 2015: $4,706,274Net Income 2015: $289,3052015Revenue 2016: $4,941,200Expenses 2016: $4,595,006Net Income 2016: $346,1942016Revenue 2017: $4,583,246Expenses 2017: $4,359,378Net Income 2017: $223,8682017Revenue 2018: $4,132,119Expenses 2018: $3,981,441Net Income 2018: $150,6782018Revenue 2019: $3,516,026Expenses 2019: $3,864,476Net Income 2019: -$348,4502019Revenue 2020: $2,314,400Expenses 2020: $2,390,626Net Income 2020: -$76,2262020Revenue 2021: $1,845,600Expenses 2021: $1,856,519Net Income 2021: -$10,9192021Revenue 2022: $1,984,209Expenses 2022: $1,983,613Net Income 2022: $5962022Revenue 2023: $2,196,173Expenses 2023: $2,113,959Net Income 2023: $82,2142023Revenue 2024: $3,198,040Expenses 2024: $2,349,161Net Income 2024: $848,8792024

Highlighted filing

2013

Revenue$5,119,859
Expenses$6,380,988
Net Income-$1,261,129
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 26, 2014
Return Version
2013v3.1
Gross Receipts
$5,119,859
Mission and Program Overview

Mission

Our mission is to provide innovative quality services and support that lead to growth and independence. Touchstone Residential Services strives to provide the highest quality of care for individuals in a therapeutic residential setting with a focus on creating a realistic opportunity for permanency and community integration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,495,038$468,912▼ $1,026,126
Receivables From Officers Etc$400,000$348,625▼ $51,375
Cash and Non-Interest-Bearing Accounts$149,703$119,262▼ $30,441
Prepaid Expenses and Deferred Charges$9,400$9,400→ $0
Land, Buildings, and Equipment, Net$11,708$8,282▼ $3,426
Other Notes and Loans Receivable, Net$2,500$0▼ $2,500
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,068,349$954,481▼ $1,113,868
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$783,197$1,005,458▲ $222,261
Other Liabilities$75,000--
Total Liabilities$858,197$1,005,458▲ $147,261
Net Assets / Fund Balance
Unrestricted Net Assets$1,210,152$-50,977▼ $1,261,129
Total Net Assets Fund Balance$1,210,152$-50,977▼ $1,261,129
Total Liabilities and Net Assets / Fund Balance$2,068,349$954,481▼ $1,113,868

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,627$7,260$14,887
Equipment$655$7,492$8,147
Compensation and Service Providers
Top Officer Pay16th percentile

Board Members and Trustees

NameTitle
Jeff JenkinsPresident
Eric K AngellVP/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,099,609
Investment Income
$20,250
Other Revenue
$0
Change in Net Assets
$-1,261,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,380,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$338,865--$338,865
Occupancy$270,408$30,045-$300,453
Insurance$109,168$12,130-$121,298
All Other Expenses$89,507$134-$89,641
Travel$87,493--$87,493
Office Expenses$70,944$7,883-$78,827
Depreciation Depletion$3,083$343-$3,426
Total Functional Expenses$6,330,453$50,535$0$6,380,988
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Coordinated Health Services IncOwnersOn BODSalaries and payroll taxesNo$1,892,384
Coordinated Health Services IncOwnersOn BODAdministrative Fee ChargedNo$302,314
Advanced Health Resources IncOwnersOn BODAdministrative Fee ChargedNo$29,715

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$400,000$348,625▼ $51,375
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two directors are owners of S Corporations who provide services to TouchstoneThey are also owners of partnerships who rent office space to Touchstone”

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 is reviewed by the President and VP/treasurer prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Reviewed each year with the board”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“N/A - no compensation from Touchstone”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“N/A - no compensation from Touchstone”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon Request”

Filing and Contact Details

Filer

EIN
04-3690379
Phone
9194650910

Signing Officer

Name
Eric Angell
Title
VP/Treasurer
Signed
2014-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Jenkins
Formed
2002
Legal Domicile
Nc
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Preparer
Thomas H Norton CPA
Phone
9198411000
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IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt018081295
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05099609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04642951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03575815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02654467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02108453
IRS990ScheduleA/Total509Grp/TotalAmt018081295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05119859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04642951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03579190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02654467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02108453
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018104920
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0655
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08147
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07627
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07260
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014887
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08282
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt07558
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt17558
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Eric K Angell
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Jeff Jenkins
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VP/Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt07558
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt17558
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Coordinated Health Services Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Coordinated Health Services Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Advanced Health Resources Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OwnersOn BOD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OwnersOn BOD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2OwnersOn BOD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01892384
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1302314
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt229715
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Salaries and payroll taxes
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Administrative Fee Charged
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Administrative Fee Charged
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0348625
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash flow for AHR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0400000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Jeff Jenkins Eric Angel
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOD memb
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Coordinated Health Services and Advanced Health Resources provide employees for Touchstone (They act as employer organizations). An administrative fee is charged for managing the employees payroll and other human resource activities.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt0348625
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two directors are owners of S Corporations who provide services to TouchstoneThey are also owners of partnerships who rent office space to Touchstone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 is reviewed by the President and VP/treasurer prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed each year with the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A - no compensation from Touchstone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A - no compensation from Touchstone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0561971992
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1562198192
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1S Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Human Resource Mgmt
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1Mental Hlth & Disab. Services
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10Coordinated Health Services Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine11Advanced Health Resources Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine101224 Copeland Oaks Drive
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine111224 Copeland Oaks Drive
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0Morrisville
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City1Morrisville
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State1NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode027560
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode127560
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0562254117
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Office Rental
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10DFA LLC & Other Related Entities
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine101224 Copeland Oaks Drive
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City0Morrisville
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State0NC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode027560
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0234100

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$954,481
Liabilities
$1,005,458
Net assets
-$50,977
Revenue
$5,119,859
Expenses
$6,380,988
Net income
-$1,261,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.17$1.58$3.20$2.35$0.85
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.17$0.59$2.20$2.11$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.17$0.50$1.98$1.98$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.17$0.50$1.85$1.86$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.17$0.51$2.31$2.39$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.23$0.59$3.52$3.86$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.35$0.94$4.13$3.98$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.43$0.79$4.58$4.36$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.63$0.56$4.94$4.60$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.67$0.22$5.00$4.71$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.07$1.14$0.07$5.57$5.59$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.95$1.01$0.05$5.12$6.38$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.86$1.21$4.67
2011Summary only. Only limited summary data is available for this year.$1.51$0.28$1.23$3.58$3.33$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.23$0.99$2.60