Civic Intelligence

Providence Place Carthage I Inc

EIN 30-0649544 • 501(c)3 • Southern Pines, NC

Profile

Operate an 18 unit apartment complex for the elderly & disabled in carthage, nc.

100 Gossman Drive Suite BSouthern Pines, NC 28387

n/A

Siviq Scores

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

Liabilities / Assets

77th percentile

1.47x

Higher debt load relative to assets than 77% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

15.49x

Higher debt load relative to revenue than 88% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Source year 2025

Net Margin

13th percentile

-59%

Higher net margin than 13% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

NTEE L21 • $1M-$5M nonprofits • Source year 2025

Asset Growth

31st percentile

-4.0%

Faster asset growth than 31% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

81st percentile

18%

Faster revenue growth than 81% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$1,886,750

Down $275,009 (-13%) from 2021

Liabilities

Up

$2,768,925

Up $31,547 (+1.2%) from 2021

Net Assets

Down

-$882,175

Down $306,556 (-53%) from 2021

Revenue

Up

$178,702

Up $58,897 (+49%) from 2021

Expenses

Up

$284,242

Up $90,779 (+47%) from 2021

Net Income

Down

-$105,540

Down $31,882 (-43%) from 2021

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2014: $2,671,882Liabilities 2014: $2,906,251Net Assets 2014: -$234,3692014Assets 2015: $2,596,917Liabilities 2015: $2,743,380Net Assets 2015: -$146,4632015Assets 2016: $2,522,899Liabilities 2016: $2,747,841Net Assets 2016: -$224,9422016Assets 2017: $2,450,568Liabilities 2017: $2,743,056Net Assets 2017: -$292,4882017Assets 2018: $2,387,246Liabilities 2018: $2,738,809Net Assets 2018: -$351,5632018Assets 2019: $2,312,177Liabilities 2019: $2,745,039Net Assets 2019: -$432,8622019Assets 2020: $2,232,312Liabilities 2020: $2,734,273Net Assets 2020: -$501,9612020Assets 2021: $2,161,759Liabilities 2021: $2,737,378Net Assets 2021: -$575,6192021Assets 2025: $1,886,750Liabilities 2025: $2,768,925Net Assets 2025: -$882,1752025

Highlighted filing

2025

Assets$1,886,750
Liabilities$2,768,925
Net Assets-$882,175

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2014: $83,800Expenses 2014: $169,990Net Income 2014: -$86,1902014Revenue 2015: $260,373Expenses 2015: $172,467Net Income 2015: $87,9062015Revenue 2016: $107,896Expenses 2016: $186,375Net Income 2016: -$78,4792016Revenue 2017: $111,105Expenses 2017: $178,651Net Income 2017: -$67,5462017Revenue 2018: $119,828Expenses 2018: $177,095Net Income 2018: -$57,2672018Revenue 2019: $121,738Expenses 2019: $203,037Net Income 2019: -$81,2992019Revenue 2020: $118,944Expenses 2020: $188,043Net Income 2020: -$69,0992020Revenue 2021: $119,805Expenses 2021: $193,463Net Income 2021: -$73,6582021Revenue 2025: $178,702Expenses 2025: $284,242Net Income 2025: -$105,5402025

Highlighted filing

2025

Revenue$178,702
Expenses$284,242
Net Income-$105,540

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 28, 2026
Return Version
2024v5.5
Gross Receipts
$178,702
Mission and Program Overview

Mission

Operate an 18 unit apartment complex for the elderly & disabled in carthage, nc.

Operate a 18 unit apartment complex for the elderly & disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,739,727$1,670,125▼ $69,602
Savings and Temporary Cash Investments$204,990$183,946▼ $21,044
Accounts Receivable$5,335$18,720▲ $13,385
Cash and Non-Interest-Bearing Accounts$8,029$6,208▼ $1,821
Total Assets$1,966,262$1,886,750▼ $79,512
Other Assets Total$8,181$7,751▼ $430
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,703,200$2,703,200→ $0
Accounts Payable and Accrued Expenses$11,105$37,350▲ $26,245
Other Liabilities$28,387$27,932▼ $455
Deferred Revenue$205$443▲ $238
Total Liabilities$2,742,897$2,768,925▲ $26,028
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-776,635$-882,175▼ $105,540
Total Net Assets Fund Balance$-776,635$-882,175▼ $105,540
Total Liabilities and Net Assets / Fund Balance$1,966,262$1,886,750▼ $79,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,499,820$780,823$2,280,643
Leasehold Improvements$78,565$165,490$244,055
Land$91,740-$91,740
Equipment$0$56,293$56,293
Other Land Buildings$0$23,900$23,900
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rebecca ListromChairperson
Frances RayVice Chairperson
Alona SloanBoard Member
Laura BibeyBoard Member
Robert LandassBoard Member
Scott BrewtonCorporate Secretary
Wanda DouglasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,494
Program Service Revenue
$89,878
Investment Income
$330
Other Revenue
$0
Change in Net Assets
$-105,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$178,702
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$178,702
Total Revenue per Form 990
$178,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,242
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$69,602--$69,602
Occupancy$29,541--$29,541
All Other Expenses$19,578$1,410-$20,988
Fees for Services Management$16,048--$16,048
Other Expenses$8,445--$8,445
Fees for Services Accounting-$7,396-$7,396
Insurance$5,516--$5,516
Office Expenses$2,897--$2,897
Conferences and Meetings$515--$515
Total Functional Expenses$275,436$8,806$0$284,242

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$284,242
Total Expenses per Audited Statements$284,242
Total Expenses per Form 990$284,242
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
Sponsor Development Advances$21,101
Tenant Security Deposits$6,831
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization uses st. Joseph of the pines to manage operations.

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 Carthage I Inc
EIN
30-0649544
Phone
9102463107
Address
100 GOSSMAN DRIVE SUITE B, SOUTHERN PINES, NC 28387

Signing Officer

Name
Rebecca Listrom
Title
Chairperson
Phone
9102463107
Signed
2026-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Listrom
Formed
2010
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 organization's 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 2025.

Raw XML AppendixShowing 400 of 520 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/BOYAmt011105
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037350
IRS990/AccountsReceivableGrp/BOYAmt05335
IRS990/AccountsReceivableGrp/EOYAmt018720
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATE A 18 UNIT APARTMENT COMPLEX FOR THE ELDERLY & DISABLED.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01410
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019578
IRS990/AllOtherExpensesGrp/TotalAmt020988
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0LINDA BIBEY
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt08029
IRS990/CashNonInterestBearingGrp/EOYAmt06208
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0515
IRS990/ConferencesMeetingsGrp/TotalAmt0515
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt088494
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0330
IRS990/CYOtherExpensesAmt0284242
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt089878
IRS990/CYRevenuesLessExpensesAmt0-105540
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0284242
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0178702
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0205
IRS990/DeferredRevenueGrp/EOYAmt0443
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt069602
IRS990/DepreciationDepletionGrp/TotalAmt069602
IRS990/Desc0OPERATE AN 18 UNIT APARTMENT COMPLEX FOR THE ELDERLY & DISABLED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0275436
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07396
IRS990/FeesForServicesAccountingGrp/TotalAmt07396
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt016048
IRS990/FeesForServicesManagementGrp/TotalAmt016048
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/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ALONA SLOAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT LANDASS
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA BIBEY
IRS990/Form990PartVIISectionAGrp/PersonNm3REBECCA LISTROM
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANCES RAY
IRS990/Form990PartVIISectionAGrp/PersonNm5WANDA DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT BREWTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CORPORATE SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt088494
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0178702
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05516
IRS990/InsuranceGrp/TotalAmt05516
IRS990/InvestmentIncomeGrp/ExclusionAmt0330
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0330
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01026506
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01739727
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01670125
IRS990/LandBldgEquipCostOrOtherBssAmt02696631
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATE AN 18 UNIT APARTMENT COMPLEX FOR THE ELDERLY & DISABLED IN CARTHAGE, NC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02703200
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02703200
IRS990/NetAssetsOrFundBalancesBOYAmt0-776635
IRS990/NetAssetsOrFundBalancesEOYAmt0-882175
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-776635
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-882175
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt029541
IRS990/OccupancyGrp/TotalAmt029541
IRS990/OfficeExpensesGrp/ProgramServicesAmt02897
IRS990/OfficeExpensesGrp/TotalAmt02897
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08181
IRS990/OtherAssetsTotalGrp/EOYAmt07751
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1MANAGER SALARY REIMBURS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE PAYROLL
IRS990/OtherExpensesGrp/ProgramServicesAmt096667
IRS990/OtherExpensesGrp/ProgramServicesAmt117314
IRS990/OtherExpensesGrp/ProgramServicesAmt29313
IRS990/OtherExpensesGrp/ProgramServicesAmt38445
IRS990/OtherExpensesGrp/TotalAmt096667
IRS990/OtherExpensesGrp/TotalAmt117314
IRS990/OtherExpensesGrp/TotalAmt29313
IRS990/OtherExpensesGrp/TotalAmt38445
IRS990/OtherLiabilitiesGrp/BOYAmt028387
IRS990/OtherLiabilitiesGrp/EOYAmt027932
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REBECCA LISTROM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTAL PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & VENDING REVE
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt069131
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0331
IRS990/PYOtherExpensesAmt0210193
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt081567
IRS990/PYRevenuesLessExpensesAmt0-59164
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0210193
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0151029
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-105540
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt089878
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204990
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183946
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0297890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0399916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01643
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt0697806
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0178372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0150698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119480
IRS990ScheduleA/Total509Grp/TotalAmt0697806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0178702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0151029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119805
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0699449
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/BookValueAmt01499820
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0780823
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02280643
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056293
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0284242
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt091740
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091740
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt078565
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0165490
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0244055
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SPONSOR DEVELOPMENT ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0178702
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE ORGANIZATION'S 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 2025.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01670125
IRS990ScheduleD/TotalExpensesPerForm990Amt0284242
IRS990ScheduleD/TotalLiabilityAmt027932
IRS990ScheduleD/TotalRevenuePerForm990Amt0178702
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0178702
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0284242
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES ST. JOSEPH OF THE PINES TO MANAGE OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS 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 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 PLACE ROBBINS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0561872809
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1561952069
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2562016455
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3562076149
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4562198190
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5522392420
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6264222879
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.