Civic Intelligence

Providence Place Robbins Inc

990 • Fiscal year 2015 • EIN 26-4222879

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 27, 2016

Organization ProfileN/A
100 Gossman Drive Suite BSouthern Pines, NC 28387

(910) 246-3107

Siviq Scores

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

Liabilities / Assets

68th percentile

1.11x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

12.05x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2015

Net Margin

85th percentile

22%

Higher net margin than 85% of similar nonprofits.

2015 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2015

Asset Growth

44th percentile

-2.8%

Faster asset growth than 44% of similar nonprofits.

2015 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

110%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$2,538,095

Down $72,030 (-2.8%) from 2014

Net Assets

Up

-$269,578

Up $50,530 (+16%) from 2014

Liabilities

Down

$2,807,673

Down $122,560 (-4.2%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin85th percentile

Revenue

Up

$233,098

Up $122,081 (+110%) from 2014

Expenses

Up

$182,568

Up $2,076 (+1.2%) from 2014

Net Income

Up

$50,530

Up $120,005 (+173%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2014: $2,610,125Liabilities 2014: $2,930,233Net Assets 2014: -$320,1082014Assets 2015: $2,538,095Liabilities 2015: $2,807,673Net Assets 2015: -$269,5782015Assets 2016: $2,459,845Liabilities 2016: $2,809,782Net Assets 2016: -$349,9372016Assets 2017: $2,386,367Liabilities 2017: $2,816,624Net Assets 2017: -$430,2572017Assets 2018: $2,310,628Liabilities 2018: $2,819,489Net Assets 2018: -$508,8612018Assets 2019: $2,241,023Liabilities 2019: $2,823,208Net Assets 2019: -$582,1852019Assets 2020: $2,162,701Liabilities 2020: $2,827,551Net Assets 2020: -$664,8502020Assets 2021: $2,090,918Liabilities 2021: $2,819,547Net Assets 2021: -$728,6292021Assets 2022: $2,010,012Liabilities 2022: $2,833,169Net Assets 2022: -$823,1572022Assets 2023: $1,941,970Liabilities 2023: $2,854,058Net Assets 2023: -$912,0882023Assets 2024: $1,862,857Liabilities 2024: $2,861,649Net Assets 2024: -$998,7922024Assets 2025: $1,739,608Liabilities 2025: $2,843,066Net Assets 2025: -$1,103,4582025

Highlighted filing

2015

Assets$2,538,095
Liabilities$2,807,673
Net Assets-$269,578
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$200K$0-$200KRevenue 2014: $111,017Expenses 2014: $180,492Net Income 2014: -$69,4752014Revenue 2015: $233,098Expenses 2015: $182,568Net Income 2015: $50,5302015Revenue 2016: $109,884Expenses 2016: $190,243Net Income 2016: -$80,3592016Revenue 2017: $109,923Expenses 2017: $190,243Net Income 2017: -$80,3202017Revenue 2018: $109,716Expenses 2018: $188,320Net Income 2018: -$78,6042018Revenue 2019: $110,117Expenses 2019: $183,441Net Income 2019: -$73,3242019Revenue 2020: $108,417Expenses 2020: $191,082Net Income 2020: -$82,6652020Revenue 2021: $114,535Expenses 2021: $178,314Net Income 2021: -$63,7792021Revenue 2022: $120,410Expenses 2022: $214,938Net Income 2022: -$94,5282022Revenue 2023: $128,366Expenses 2023: $217,297Net Income 2023: -$88,9312023Revenue 2024: $141,433Expenses 2024: $228,137Net Income 2024: -$86,7042024Revenue 2025: $195,366Expenses 2025: $300,032Net Income 2025: -$104,6662025

Highlighted filing

2015

Revenue$233,098
Expenses$182,568
Net Income$50,530
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$233,098
Mission and Program Overview

Mission

Operate a 20 unit apartment complex for the elderly & disabled in robbins, nc under section 202 of the national housing act of 1959.

Operate a 20 unit apartment complex for the elderly & disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,425,851$2,343,919▼ $81,932
Savings and Temporary Cash Investments$170,735$183,949▲ $13,214
Cash and Non-Interest-Bearing Accounts$6,614$3,483▼ $3,131
Accounts Receivable$474$248▼ $226
Total Assets$2,610,125$2,538,095▼ $72,030
Other Assets Total$6,451$6,496▲ $45
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,790,100$2,790,100→ $0
Other Liabilities$136,005$13,170▼ $122,835
Accounts Payable and Accrued Expenses$4,128$4,401▲ $273
Deferred Revenue-$2-
Total Liabilities$2,930,233$2,807,673▼ $122,560
Net Assets / Fund Balance
Unrestricted Net Assets$-320,108$-269,578▲ $50,530
Total Net Assets Fund Balance$-320,108$-269,578▲ $50,530
Total Liabilities and Net Assets / Fund Balance$2,610,125$2,538,095▼ $72,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,932,304$265,577$2,197,881
Leasehold Improvements$290,278$92,506$382,784
Land$80,797-$80,797
Equipment$40,540$37,925$78,465
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
George HallChairman
Linda MackBoard Member
Patsy ConoleyBoard Member
Richard MooreBoard Member
Wilson RayBoard Member
Steve KastnerEx-officio
Jonathan LaustonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$156,424
Program Service Revenue
$76,639
Investment Income
$35
Other Revenue
$0
Change in Net Assets
$50,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$110,218
Revenue Not Reported on Financial Statements
$122,880
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$122,880
Total Revenue per Audited Statements
$110,218
Total Revenue per Form 990
$233,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,568
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
Depreciation Depletion$81,932--$81,932
Occupancy$28,590--$28,590
Fees for Services Management$12,065--$12,065
Fees for Services Accounting-$6,240-$6,240
All Other Expenses$4,157$1,701-$5,858
Insurance$5,288--$5,288
Office Expenses$3,445--$3,445
Other Expenses$2,302--$2,302
Total Functional Expenses$174,627$7,941$0$182,568

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$182,568
Total Expenses per Audited Statements$182,568
Total Expenses per Form 990$182,568
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Advances$6,679
Tenant Security Deposits$6,431
A/p - Development Costs$60
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided to st. Joseph of the pines, the organization's tax exempt sponsor. The management and accounting staff review the 990 prior to filing. A copy of form 990 is presented to the board of directors along with a copy of the audited financial statements at a regular board meeting and any concerns are discussed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Providence Place Robbins Inc
EIN
26-4222879
Phone
9102463107
Address
100 GOSSMAN DRIVE SUITE B, SOUTHERN PINES, NC 28387

Signing Officer

Name
Thomas Kenney
Title
Chairman
Phone
9107151004
Signed
2016-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Hall
Formed
2009
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Casey H Patterson
Phone
3362944494
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“It is the organizations policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a 'more-likely-than-not' threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for 2015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“PRE-DEVELOPMENT GRANT”

Raw XML AppendixShowing 400 of 507 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0342020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0205
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0482518
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078736
IRS990ScheduleA/Total509Grp/TotalAmt0482518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078739
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0482723
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01932304
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0265577
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02197881
IRS990ScheduleD/EquipmentGrp/BookValueAmt040540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078465
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0182568
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080797
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080797
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0290278
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt092506
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0382784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1A/P - DEVELOPMENT COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING ADVANCES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0122880
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0122880
IRS990ScheduleD/RevenueSubtotalAmt0110218
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE ORGANIZATIONS POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A 'MORE-LIKELY-THAN-NOT' THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PRE-DEVELOPMENT GRANT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02343919
IRS990ScheduleD/TotalExpensesPerForm990Amt0182568
IRS990ScheduleD/TotalLiabilityAmt013170
IRS990ScheduleD/TotalRevenuePerForm990Amt0233098
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0110218
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0182568
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO ST. JOSEPH OF THE PINES, THE ORGANIZATION'S TAX EXEMPT SPONSOR. THE MANAGEMENT AND ACCOUNTING STAFF REVIEW THE 990 PRIOR TO FILING. A COPY OF FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS ALONG WITH A COPY OF THE AUDITED FINANCIAL STATEMENTS AT A REGULAR BOARD MEETING AND ANY CONCERNS ARE DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE PINES OF ABERDEEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PROVIDENCE PLACE II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PROVIDENCE PLACE III INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3PROVIDENCE PLACE IV INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4PROVIDENCE PLACE V INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5PROVIDENCE PLACE VI INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6PROVIDENCE PLACECARTHAGE I INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0561872809
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1561952069
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2562016455
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3562076149
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4562198190
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5522392420
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6300649544
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ELDERLY AND DISABLED HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ELDERLY AND DISABLED HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2ELDERLY AND DISABLED HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3ELDERLY AND DISABLED HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4ELDERLY AND DISABLED HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5ELDERLY AND DISABLED HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6ELDERLY AND DISABLED HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt6LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 GOSSMAN DRIVE SUITE B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1100 GOSSMAN DRIVE SUITE B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2100 GOSSMAN DRIVE SUITE B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3100 GOSSMAN DRIVE SUITE B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4100 GOSSMAN DRIVE SUITE B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt5100 GOSSMAN DRIVE SUITE B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt6100 GOSSMAN DRIVE SUITE B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SOUTHERN PINES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SOUTHERN PINES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SOUTHERN PINES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3SOUTHERN PINES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4SOUTHERN PINES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5SOUTHERN PINES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm6SOUTHERN PINES

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,538,095
Liabilities
$2,807,673
Net assets
-$269,578
Revenue
$233,098
Expenses
$182,568
Net income
$50,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.74$2.84$1.10$0.20$0.30$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$2.86$1.00$0.14$0.23$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$2.85$0.91$0.13$0.22$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$2.83$0.82$0.12$0.21$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$2.82$0.73$0.11$0.18$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$2.83$0.66$0.11$0.19$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$2.82$0.58$0.11$0.18$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$2.82$0.51$0.11$0.19$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$2.82$0.43$0.11$0.19$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$2.81$0.35$0.11$0.19$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.54$2.81$0.27$0.23$0.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.61$2.93$0.32$0.11$0.18$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits