Civic Intelligence

Providence Place Robbins Inc

990 • Fiscal year 2016 • EIN 26-4222879

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 17, 2017

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

70th percentile

1.14x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

25.57x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-73%

Higher net margin than 11% of similar nonprofits.

2016 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2016 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

-3.1%

Faster asset growth than 32% of similar nonprofits.

2016 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$2,459,845

Down $78,250 (-3.1%) from 2015

Net Assets

Down

-$349,937

Down $80,359 (-30%) from 2015

Liabilities

Up

$2,809,782

Up $2,109 (+0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin11th percentile

Revenue

Down

$109,884

Down $123,214 (-53%) from 2015

Expenses

Up

$190,243

Up $7,675 (+4.2%) from 2015

Net Income

Down

-$80,359

Down $130,889 (-259%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$2,459,845
Liabilities$2,809,782
Net Assets-$349,937
Open 2016 Filing

Operations Trend

Revenue Growth5th 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

2016

Revenue$109,884
Expenses$190,243
Net Income-$80,359
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$109,884
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$2,343,919$2,261,986▼ $81,933
Savings and Temporary Cash Investments$183,949$187,446▲ $3,497
Cash and Non-Interest-Bearing Accounts$3,483$2,783▼ $700
Accounts Receivable$248$664▲ $416
Total Assets$2,538,095$2,459,845▼ $78,250
Other Assets Total$6,496$6,966▲ $470
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,790,100$2,790,100→ $0
Other Liabilities$13,170$13,339▲ $169
Accounts Payable and Accrued Expenses$4,401$5,695▲ $1,294
Deferred Revenue$2$648▲ $646
Total Liabilities$2,807,673$2,809,782▲ $2,109
Net Assets / Fund Balance
Unrestricted Net Assets$-269,578$-349,937▼ $80,359
Total Net Assets Fund Balance$-269,578$-349,937▼ $80,359
Total Liabilities and Net Assets / Fund Balance$2,538,095$2,459,845▼ $78,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,877,357$320,524$2,197,881
Leasehold Improvements$271,139$111,645$382,784
Land$80,797-$80,797
Equipment$32,693$45,772$78,465
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
George HallChairman
Linda MackBoard Member
Lori PortfleetBoard Member
Patsy ConoleyBoard Member
Wilson RayBoard Member
Jonathan LaustonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$36,951
Program Service Revenue
$72,896
Investment Income
$37
Other Revenue
$0
Change in Net Assets
$-80,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$109,884
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$109,884
Total Revenue per Form 990
$109,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,243
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$81,933--$81,933
Occupancy$28,301--$28,301
Fees for Services Management$12,049--$12,049
All Other Expenses$5,257$1,584-$6,841
Fees for Services Accounting-$6,440-$6,440
Insurance$5,766--$5,766
Office Expenses$4,010--$4,010
Other Expenses$1,921--$1,921
Total Functional Expenses$182,219$8,024$0$190,243

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$190,243
Total Expenses per Audited Statements$190,243
Total Expenses per Form 990$190,243
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$6,600
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
Jonathan Lausten
Title
Secretary
Phone
9107151004
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Lausten
Formed
2009
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

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:

“6it 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 2016.”

Raw XML AppendixShowing 400 of 503 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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0239
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0513629
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092188
IRS990ScheduleA/Total509Grp/TotalAmt0513629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092252
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0513868
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/BookValueAmt01877357
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0320524
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02197881
IRS990ScheduleD/EquipmentGrp/BookValueAmt032693
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045772
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078465
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0190243
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080797
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080797
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0271139
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0111645
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0382784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1A/P - DEVELOPMENT COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0109884
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt06IT 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 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02261986
IRS990ScheduleD/TotalExpensesPerForm990Amt0190243
IRS990ScheduleD/TotalLiabilityAmt013339
IRS990ScheduleD/TotalRevenuePerForm990Amt0109884
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0109884
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0190243
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NC

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,459,845
Liabilities
$2,809,782
Net assets
-$349,937
Revenue
$109,884
Expenses
$190,243
Net income
-$80,359
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
2016Detailed filing. Detailed filing data is available for this year.$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