Civic Intelligence

Pprc Senior Living II Inc

EIN 30-0113709 • 501(c)3 • High Point, NC

Profile

To passionately serve the housing and care needs of senior adults with innovative programs and services delivered at an exceptional value while encouraging personal and spiritual growth and development.

1701 Westchester Drive Suite 400High Point, NC 27262

www.providenceplacenc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.07x

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

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

3.55x

Higher debt load relative to revenue than 96% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-5.8%

Higher net margin than 24% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$742,094

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 60.8% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

1.9%

Faster revenue growth than 41% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$4,056,426

Down $83,636 (-2.0%) from 2023

Liabilities

Down

$4,327,308

Down $12,723 (-0.3%) from 2023

Net Assets

Down

-$270,882

Down $70,913 (-35%) from 2023

Revenue

Up

$1,219,623

Up $22,860 (+1.9%) from 2023

Expenses

Down

$1,290,536

Down $127,084 (-9.0%) from 2023

Net Income

Up

-$70,913

Up $149,944 (+68%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2012: $6,977,565Liabilities 2012: $7,045,574Net Assets 2012: -$68,0092012Assets 2013: $5,381,463Liabilities 2013: $7,043,542Net Assets 2013: -$1,662,0792013Assets 2014: $5,537,807Liabilities 2014: $4,615,453Net Assets 2014: $922,3542014Assets 2015: $5,447,424Liabilities 2015: $4,572,251Net Assets 2015: $875,1732015Assets 2016: $5,367,890Liabilities 2016: $4,491,531Net Assets 2016: $876,3592016Assets 2017: $5,306,309Liabilities 2017: $4,417,355Net Assets 2017: $888,9542017Assets 2019: $5,022,557Liabilities 2019: $4,512,221Net Assets 2019: $510,3362019Assets 2020: $4,826,314Liabilities 2020: $4,457,365Net Assets 2020: $368,9492020Assets 2021: $4,646,394Liabilities 2021: $4,439,154Net Assets 2021: $207,2402021Assets 2022: $4,382,193Liabilities 2022: $4,361,305Net Assets 2022: $20,8882022Assets 2023: $4,140,062Liabilities 2023: $4,340,031Net Assets 2023: -$199,9692023Assets 2024: $4,056,426Liabilities 2024: $4,327,308Net Assets 2024: -$270,8822024

Highlighted filing

2024

Assets$4,056,426
Liabilities$4,327,308
Net Assets-$270,882

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $989,9352012Expenses 2013: $1,043,8402013Revenue 2014: $3,654,473Expenses 2014: $1,070,040Net Income 2014: $2,584,4332014Revenue 2015: $997,040Expenses 2015: $1,044,221Net Income 2015: -$47,1812015Revenue 2016: $1,035,630Expenses 2016: $1,034,444Net Income 2016: $1,1862016Revenue 2017: $1,052,290Expenses 2017: $1,039,695Net Income 2017: $12,5952017Revenue 2019: $974,157Expenses 2019: $1,178,678Net Income 2019: -$204,5212019Revenue 2020: $1,016,437Expenses 2020: $1,157,824Net Income 2020: -$141,3872020Revenue 2021: $1,086,696Expenses 2021: $1,248,405Net Income 2021: -$161,7092021Revenue 2022: $1,156,769Expenses 2022: $1,343,121Net Income 2022: -$186,3522022Revenue 2023: $1,196,763Expenses 2023: $1,417,620Net Income 2023: -$220,8572023Revenue 2024: $1,219,623Expenses 2024: $1,290,536Net Income 2024: -$70,9132024

Highlighted filing

2024

Revenue$1,219,623
Expenses$1,290,536
Net Income-$70,913

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Oct 1, 2025
Return Version
2023v6.0
Gross Receipts
$1,219,623
Mission and Program Overview

Mission

To passionately serve the housing and care needs of senior adults with innovative programs and services delivered at an exceptional value while encouraging personal and spiritual growth and development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,015,489$3,876,553▼ $138,936
Cash and Non-Interest-Bearing Accounts$98,795$154,284▲ $55,489
Accounts Receivable$12,533$16,047▲ $3,514
Prepaid Expenses and Deferred Charges$13,245$9,542▼ $3,703
Total Assets$4,140,062$4,056,426▼ $83,636
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,249,133$4,185,473▼ $63,660
Accounts Payable and Accrued Expenses$77,586$101,447▲ $23,861
Other Liabilities$12,987$40,388▲ $27,401
Deferred Revenue$325$0▼ $325
Total Liabilities$4,340,031$4,327,308▼ $12,723
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-199,969$-270,882▼ $70,913
Total Net Assets Fund Balance$-199,969$-270,882▼ $70,913
Total Liabilities and Net Assets / Fund Balance$4,140,062$4,056,426▼ $83,636

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,455,471$2,234,679$5,690,150
Land$400,000-$400,000
Equipment$21,082$165,493$186,575
Compensation and Service Providers

Board Members and Trustees

NameTitle
C Norwood DavisIncoming President
Terry MillerOutgoing President/CEO
Craig DunnDirector
Regina M SharrowIncoming Secretary
Kim HoppeInterim CEO/CFO
Barry YatesOutgoing CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,181,588
Investment Income
$0
Other Revenue
$38,035
Change in Net Assets
$-70,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$972,126
Salaries, Compensation, and Employee Benefits$318,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$295,840--$295,840
Depreciation Depletion$211,118--$211,118
Other Salaries and Wages-$148,651-$148,651
Occupancy$139,283--$139,283
Current Officers, Directors, Trustees, and Key Employees-$133,677-$133,677
Fees for Services Management-$60,828-$60,828
Insurance$36,659--$36,659
Fees for Services Other$1,052$27,800-$28,852
Office Expenses$22,887--$22,887
Other Employee Benefits-$21,684-$21,684
Fees for Services Accounting-$15,750-$15,750
Payroll Taxes-$14,398-$14,398
Fees for Services Legal-$3,070-$3,070
Advertising$1,523--$1,523
Other Expenses$7,899$1,018-$1,018
Total Functional Expenses$863,660$426,876$0$1,290,536
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
Intercompany Payable$29,388
Security Deposits$11,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Certain management duties were delegated to a related 501(c)(3) organization: wesleyan arms, inc. (56-1012908).

Form 990, Part VI, Section B, Line 11B

Pprc senior living ii, inc. Does not provide its form 990 to the board for review prior to filing form 990. The financial statements are reviewed on a monthly basis by the board.

Form 990, Part VI, Section B, Line 12C

All board members are asked to disclose all potential conflicts of interest and in the event of a conflict of interest that member is asked to abstain from voting.

Form 990, Part VI, Section B, Line 15

The process for determining compensation for the ceo and certain top employees is determined by an independent board of directors. The directors are all local business executives and professionals. The review and analysis is conducted in a closed session where the individual who is the subject of the review is excluded from the discussions so as to encourage frank and forthright debate. During the discussions, comparability data is often identified. For example, one of the directors is a healthcare attorney and is aware of executive salaries at a number of similar long term care organizations throughout the state. Notes and minutes are taken of the discussion and the decision and then the conclusions of the board are then put into place.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and conflicts of interest policy available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Pprc Senior Living Ii Inc
EIN
30-0113709
Phone
3368884560
Address
1701 WESTCHESTER DRIVE SUITE 400, HIGH POINT, NC 27262

Signing Officer

Name
Kim S Hoppe
Title
CEO/president
Phone
3368884560
Signed
2025-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim S Hoppe
Formed
2000
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
John M Robinson
Phone
3362944494
Raw XML AppendixShowing 400 of 515 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/BOYAmt077586
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0101447
IRS990/AccountsReceivableGrp/BOYAmt012533
IRS990/AccountsReceivableGrp/EOYAmt016047
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PASSIONATELY SERVE THE HOUSING AND CARE NEEDS OF SENIOR ADULTS WITH INNOVATIVE PROGRAMS AND SERVICES DELIVERED AT AN EXCEPTIONAL VALUE WHILE ENCOURAGING PERSONAL AND SPIRITUAL GROWTH AND DEVELOPMENT.
IRS990/AdvertisingGrp/ProgramServicesAmt01523
IRS990/AdvertisingGrp/TotalAmt01523
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIM S HOPPE
IRS990/BooksInCareOfDetail/PhoneNum03368884560
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01701 WESTCHESTER DRIVE SUITE 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0HIGH POINT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027262
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt098795
IRS990/CashNonInterestBearingGrp/EOYAmt0154284
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0133677
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0133677
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0972126
IRS990/CYOtherRevenueAmt038035
IRS990/CYProgramServiceRevenueAmt01181588
IRS990/CYRevenuesLessExpensesAmt0-70913
IRS990/CYSalariesCompEmpBnftPaidAmt0318410
IRS990/CYTotalExpensesAmt01290536
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01219623
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0325
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0211118
IRS990/DepreciationDepletionGrp/TotalAmt0211118
IRS990/Desc0PROVIDING HOUSING AND SENIOR SERVICES THROUGH INNOVATIVE MODELS AND STATE OF THE ART CARE SYSTEMS THAT MAXIMIZE FUNCTIONAL ABILITIES AND SPIRITUAL DEVELOPMENT OF THE RESIDENTS AND PROGRAM PARTICIPANTS. THE PRIMARY SERVICE PROVIDED IS INDEPENDENT SENIOR LIVING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0863660
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015750
IRS990/FeesForServicesAccountingGrp/TotalAmt015750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03070
IRS990/FeesForServicesLegalGrp/TotalAmt03070
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt060828
IRS990/FeesForServicesManagementGrp/TotalAmt060828
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt027800
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01052
IRS990/FeesForServicesOtherGrp/TotalAmt028852
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.14
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.14
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.14
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt344711
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt41784
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAIG DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm1C NORWOOD DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2REGINA M SHARROW
IRS990/Form990PartVIISectionAGrp/PersonNm3BARRY YATES
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5KIM HOPPE
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/ReportableCompFromRltdOrgAmt3668387
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4740310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1INCOMING PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2INCOMING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3OUTGOING CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4OUTGOING PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5INTERIM CEO/CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01219623
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt036659
IRS990/InsuranceGrp/TotalAmt036659
IRS990/InterestGrp/ProgramServicesAmt0295840
IRS990/InterestGrp/TotalAmt0295840
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02400172
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04015489
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03876553
IRS990/LandBldgEquipCostOrOtherBssAmt06276725
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PASSIONATELY SERVE THE HOUSING AND CARE NEEDS OF SENIOR ADULTS WITH INNOVATIVE PROGRAMS AND SERVICES DELIVERED AT AN EXCEPTIONAL VALUE WHILE ENCOURAGING PERSONAL AND SPIRITUAL GROWTH AND DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04249133
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04185473
IRS990/NetAssetsOrFundBalancesBOYAmt0-199969
IRS990/NetAssetsOrFundBalancesEOYAmt0-270882
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-199969
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-270882
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0139283
IRS990/OccupancyGrp/TotalAmt0139283
IRS990/OfficeExpensesGrp/ProgramServicesAmt022887
IRS990/OfficeExpensesGrp/TotalAmt022887
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021684
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021684
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ANCILLARY EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3OTHER ADMIN EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01018
IRS990/OtherExpensesGrp/ProgramServicesAmt0132247
IRS990/OtherExpensesGrp/ProgramServicesAmt115152
IRS990/OtherExpensesGrp/ProgramServicesAmt27899
IRS990/OtherExpensesGrp/TotalAmt0132247
IRS990/OtherExpensesGrp/TotalAmt115152
IRS990/OtherExpensesGrp/TotalAmt27899
IRS990/OtherExpensesGrp/TotalAmt31018
IRS990/OtherLiabilitiesGrp/BOYAmt012987
IRS990/OtherLiabilitiesGrp/EOYAmt040388
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038035
IRS990/OtherRevenueTotalAmt038035
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148651
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148651
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014398
IRS990/PayrollTaxesGrp/TotalAmt014398
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013245
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09542
IRS990/PrincipalOfficerNm0KIM S HOPPE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01181588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01181588
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01082278
IRS990/PYOtherRevenueAmt037404
IRS990/PYProgramServiceRevenueAmt01159359
IRS990/PYRevenuesLessExpensesAmt0-220857
IRS990/PYSalariesCompEmpBnftPaidAmt0335342
IRS990/PYTotalExpensesAmt01417620
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01196763
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-70913
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01219623
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01219622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01196763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01158706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01090509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01017181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05682781
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05682781
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01219622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01196763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01158706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01090509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01017181
IRS990ScheduleA/Total509Grp/TotalAmt05682781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01219622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01196763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01158706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01090509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01017181
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05682781
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03455471
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02234679
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05690150
IRS990ScheduleD/EquipmentGrp/BookValueAmt021082
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165493
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186575
IRS990ScheduleD/LandGrp/BookValueAmt0400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03876553
IRS990ScheduleD/TotalLiabilityAmt040388
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0740310
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1668387
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01784
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt144711
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERRY MILLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BARRY YATES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0OUTGOING PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1OUTGOING CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0742094
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1713098
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CERTAIN MANAGEMENT DUTIES WERE DELEGATED TO A RELATED 501(C)(3) ORGANIZATION: WESLEYAN ARMS, INC. (56-1012908).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PPRC SENIOR LIVING II, INC. DOES NOT PROVIDE ITS FORM 990 TO THE BOARD FOR REVIEW PRIOR TO FILING FORM 990. THE FINANCIAL STATEMENTS ARE REVIEWED ON A MONTHLY BASIS BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE ASKED TO DISCLOSE ALL POTENTIAL CONFLICTS OF INTEREST AND IN THE EVENT OF A CONFLICT OF INTEREST THAT MEMBER IS ASKED TO ABSTAIN FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO AND CERTAIN TOP EMPLOYEES IS DETERMINED BY AN INDEPENDENT BOARD OF DIRECTORS. THE DIRECTORS ARE ALL LOCAL BUSINESS EXECUTIVES AND PROFESSIONALS. THE REVIEW AND ANALYSIS IS CONDUCTED IN A CLOSED SESSION WHERE THE INDIVIDUAL WHO IS THE SUBJECT OF THE REVIEW IS EXCLUDED FROM THE DISCUSSIONS SO AS TO ENCOURAGE FRANK AND FORTHRIGHT DEBATE. DURING THE DISCUSSIONS, COMPARABILITY DATA IS OFTEN IDENTIFIED. FOR EXAMPLE, ONE OF THE DIRECTORS IS A HEALTHCARE ATTORNEY AND IS AWARE OF EXECUTIVE SALARIES AT A NUMBER OF SIMILAR LONG TERM CARE ORGANIZATIONS THROUGHOUT THE STATE. NOTES AND MINUTES ARE TAKEN OF THE DISCUSSION AND THE DECISION AND THEN THE CONCLUSIONS OF THE BOARD ARE THEN PUT INTO PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0561963673
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0ACQUISITION, IMPROVEMENT, MAINTENANCE, LEASING OF PROPERTY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0WESTCHESTER CHRISTIAN CENTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01701 WESTCHESTER DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0HIGH POINT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd027262
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WESLEYAN ARMS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PPRC NURSING HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PPRC SENIOR LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3FIRST WESLEYAN MANAGEMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4PROVIDENCE PLACE ASSISTED LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0561012908
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1311733046
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2311733044
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3912152420
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4273481562
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/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSISTED LIVING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1NURSING HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2INDEPENDENT LIVING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3MANAGEMENT COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4ASSISTED LIVING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01701 WESTCHESTER DRIVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.