Civic Intelligence

Providence Place Robbins Inc

990 • Fiscal year 2017 • EIN 26-4222879

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 19, 2018

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

72nd percentile

1.18x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

25.62x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-73%

Higher net margin than 12% of similar nonprofits.

2017 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2017 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2017

Asset Growth

43rd percentile

-3.0%

Faster asset growth than 43% of similar nonprofits.

2017 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.0%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$2,386,367

Down $73,478 (-3.0%) from 2016

Net Assets

Down

-$430,257

Down $80,320 (-23%) from 2016

Liabilities

Up

$2,816,624

Up $6,842 (+0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin12th percentile

Revenue

Up

$109,923

Up $39 (+0.0%) from 2016

Expenses

Flat

$190,243

Flat from 2016

Net Income

Up

-$80,320

Up $39 (+0.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$2,386,367
Liabilities$2,816,624
Net Assets-$430,257
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$109,923
Expenses$190,243
Net Income-$80,320
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 19, 2018
Return Version
2016v3.0
Gross Receipts
$109,923
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$2,261,986$2,180,053▼ $81,933
Savings and Temporary Cash Investments$187,446$193,621▲ $6,175
Cash and Non-Interest-Bearing Accounts$2,783$3,898▲ $1,115
Prepaid Expenses and Deferred Charges-$1,214-
Accounts Receivable$664$432▼ $232
Total Assets$2,459,845$2,386,367▼ $73,478
Other Assets Total$6,966$7,149▲ $183
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,790,100$2,790,100→ $0
Other Liabilities$13,339$13,522▲ $183
Accounts Payable and Accrued Expenses$5,695$12,064▲ $6,369
Deferred Revenue$648$938▲ $290
Total Liabilities$2,809,782$2,816,624▲ $6,842
Net Assets / Fund Balance
Unrestricted Net Assets$-349,937$-430,257▼ $80,320
Total Net Assets Fund Balance$-349,937$-430,257▼ $80,320
Total Liabilities and Net Assets / Fund Balance$2,459,845$2,386,367▼ $73,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,822,410$375,471$2,197,881
Leasehold Improvements$251,999$130,785$382,784
Land$80,797-$80,797
Equipment$24,847$53,618$78,465
Compensation and Service Providers
Top Officer Pay52nd 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
$39,267
Program Service Revenue
$70,617
Investment Income
$39
Other Revenue
$0
Change in Net Assets
$-80,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$109,923
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$109,923
Total Revenue per Form 990
$109,923
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$27,832--$27,832
Fees for Services Management$12,051--$12,051
Fees for Services Accounting-$6,440-$6,440
All Other Expenses$6,041--$6,041
Insurance$5,647--$5,647
Office Expenses$4,185--$4,185
Other Expenses$5,348$2,381-$2,381
Total Functional Expenses$181,422$8,821$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
Tenant Security Deposits$6,783
Operating Advances$6,679
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 11B

“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
2018-01-19
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 2017.”

Raw XML AppendixShowing 400 of 508 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05695
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012064
IRS990/AccountsReceivableGrp/BOYAmt0664
IRS990/AccountsReceivableGrp/EOYAmt0432
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATE A 20 UNIT APARTMENT COMPLEX FOR THE ELDERLY & DISABLED.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06041
IRS990/AllOtherExpensesGrp/TotalAmt06041
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0VICTORIA MEALER
IRS990/BooksInCareOfDetail/PhoneNum09102463107
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 GOSSMAN DRIVE SUITE B
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTHERN PINES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028387
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02783
IRS990/CashNonInterestBearingGrp/EOYAmt03898
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt039267
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt039
IRS990/CYOtherExpensesAmt0190243
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt070617
IRS990/CYRevenuesLessExpensesAmt0-80320
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0190243
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0109923
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0648
IRS990/DeferredRevenueGrp/EOYAmt0938
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt081933
IRS990/DepreciationDepletionGrp/TotalAmt081933
IRS990/Desc0OPERATE A 20 UNIT APARTMENT COMPLEX FOR THE ELDERLY & DISABLED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0181422
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06440
IRS990/FeesForServicesAccountingGrp/TotalAmt06440
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt012051
IRS990/FeesForServicesManagementGrp/TotalAmt012051
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm1PATSY CONOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA MACK
IRS990/Form990PartVIISectionAGrp/PersonNm3LORI PORTFLEET
IRS990/Form990PartVIISectionAGrp/PersonNm4JONATHAN LAUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm5WILSON RAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt039267
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0109923
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05647
IRS990/InsuranceGrp/TotalAmt05647
IRS990/InvestmentIncomeGrp/ExclusionAmt039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0559874
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02261986
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02180053
IRS990/LandBldgEquipCostOrOtherBssAmt02739927
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATE A 20 UNIT APARTMENT COMPLEX FOR THE ELDERLY & DISABLED IN ROBBINS, NC UNDER SECTION 202 OF THE NATIONAL HOUSING ACT OF 1959.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02790100
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02790100
IRS990/NetAssetsOrFundBalancesBOYAmt0-349937
IRS990/NetAssetsOrFundBalancesEOYAmt0-430257
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt027832
IRS990/OccupancyGrp/TotalAmt027832
IRS990/OfficeExpensesGrp/ProgramServicesAmt04185
IRS990/OfficeExpensesGrp/TotalAmt04185
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06966
IRS990/OtherAssetsTotalGrp/EOYAmt07149
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MANAGER SALARY REIMBURS
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISC ADMIN EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02381
IRS990/OtherExpensesGrp/ProgramServicesAmt022633
IRS990/OtherExpensesGrp/ProgramServicesAmt115752
IRS990/OtherExpensesGrp/ProgramServicesAmt25348
IRS990/OtherExpensesGrp/TotalAmt022633
IRS990/OtherExpensesGrp/TotalAmt115752
IRS990/OtherExpensesGrp/TotalAmt25348
IRS990/OtherExpensesGrp/TotalAmt32381
IRS990/OtherLiabilitiesGrp/BOYAmt013339
IRS990/OtherLiabilitiesGrp/EOYAmt013522
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01214
IRS990/PrincipalOfficerNm0JONATHAN LAUSTEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTAL PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & VENDING REVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11333
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036951
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0190243
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt072896
IRS990/PYRevenuesLessExpensesAmt0-80359
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0190243
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0109884
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-80320
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt070617
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187446
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0193621
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0169414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0361911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0214
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0531325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090426
IRS990ScheduleA/Total509Grp/TotalAmt0531325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090497
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0531539
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/BookValueAmt01822410
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0375471
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02197881
IRS990ScheduleD/EquipmentGrp/BookValueAmt024847
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078465
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0190243
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080797
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080797
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0251999
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0130785
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0382784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06783
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/RevenueSubtotalAmt0109923
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 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02180053
IRS990ScheduleD/TotalExpensesPerForm990Amt0190243
IRS990ScheduleD/TotalLiabilityAmt013522
IRS990ScheduleD/TotalRevenuePerForm990Amt0109923
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0109923
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 11B
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 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt6LINE 10
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5NC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,386,367
Liabilities
$2,816,624
Net assets
-$430,257
Revenue
$109,923
Expenses
$190,243
Net income
-$80,320
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
2017Detailed filing. Detailed filing data is available for this year.$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