Civic Intelligence

Pprc Senior Living Inc

990 • Fiscal year 2012 • EIN 31-1733044

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 04, 2013

Organization ProfileWWW.PROVIDENCEPLACENC.COM
1701 Westchester Dr Suite 40027262
Siviq Scores

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

Liabilities / Assets

83rd percentile

1.19x

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

2012 filings • NTEE L • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

2012 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$6,530,141

Down $208,013 (-3.1%) from 2011

Net Assets

Down

-$1,245,995

Down $85,158 (-7.3%) from 2011

Liabilities

Down

$7,776,136

Down $122,855 (-1.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,057,459

Down $70,549 (-6.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $6,738,154Liabilities 2011: $7,898,991Net Assets 2011: -$1,160,8372011Assets 2012: $6,530,141Liabilities 2012: $7,776,136Net Assets 2012: -$1,245,9952012Assets 2013: $6,563,269Liabilities 2013: $7,690,864Net Assets 2013: -$1,127,5952013Assets 2014: $6,375,846Liabilities 2014: $7,418,765Net Assets 2014: -$1,042,9192014Assets 2015: $6,345,965Liabilities 2015: $7,294,343Net Assets 2015: -$948,3782015Assets 2016: $6,323,145Liabilities 2016: $7,143,081Net Assets 2016: -$819,9362016Assets 2017: $6,327,314Liabilities 2017: $7,008,455Net Assets 2017: -$681,1412017Assets 2019: $6,121,789Liabilities 2019: $6,759,640Net Assets 2019: -$637,8512019Assets 2020: $6,008,986Liabilities 2020: $6,630,815Net Assets 2020: -$621,8292020Assets 2021: $5,919,992Liabilities 2021: $6,539,593Net Assets 2021: -$619,6012021Assets 2022: $5,704,374Liabilities 2022: $6,434,720Net Assets 2022: -$730,3462022Assets 2023: $5,515,938Liabilities 2023: $6,332,761Net Assets 2023: -$816,8232023Assets 2024: $5,486,812Liabilities 2024: $6,287,034Net Assets 2024: -$800,2222024

Highlighted filing

2012

Assets$6,530,141
Liabilities$7,776,136
Net Assets-$1,245,995
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,128,0082011Expenses 2012: $1,057,4592012Expenses 2013: $935,5082013Revenue 2014: $1,041,814Expenses 2014: $957,138Net Income 2014: $84,6762014Revenue 2015: $1,019,952Expenses 2015: $925,411Net Income 2015: $94,5412015Revenue 2016: $1,067,233Expenses 2016: $938,791Net Income 2016: $128,4422016Revenue 2017: $1,080,947Expenses 2017: $942,152Net Income 2017: $138,7952017Revenue 2019: $1,039,797Expenses 2019: $1,024,939Net Income 2019: $14,8582019Revenue 2020: $1,061,137Expenses 2020: $1,045,115Net Income 2020: $16,0222020Revenue 2021: $1,154,828Expenses 2021: $1,152,600Net Income 2021: $2,2282021Revenue 2022: $1,154,492Expenses 2022: $1,265,237Net Income 2022: -$110,7452022Revenue 2023: $1,219,275Expenses 2023: $1,305,752Net Income 2023: -$86,4772023Revenue 2024: $1,259,564Expenses 2024: $1,242,963Net Income 2024: $16,6012024

Highlighted filing

2012

Revenue-
Expenses$1,057,459
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 4, 2013
Return Version
2011v1.2
Gross Receipts
$972,301
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.

Filing and Contact Details

Filer

EIN
31-1733044
Raw XML AppendixShowing 400 of 560 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY089563
IRS990/AccountsPayableAccruedExpenses/EOY082624
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO 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/AddressPrincipalOfficerUS/AddressLine101701 WESTCHESTER DRIVE SUITE 400
IRS990/AddressPrincipalOfficerUS/City0HIGH POINT
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode027262
IRS990/Advertising/ManagementAndGeneral011962
IRS990/Advertising/Total011962
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY03269
IRS990/CashNonInterestBearing/EOY05500
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices049
IRS990/ConferencesMeetings/Total049
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear013626
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices0197448
IRS990/DepreciationDepletion/Total0197448
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION OPERATES AN 85 UNIT APARTMENT COMPLEX FOR THE ELDERLY LOCATED IN HIGH POINT, NORTH CAROLINA. THE PROJECT IS OPERATED UNDER SECTION 221(D)(3) OF THE NATIONAL HOUSING ACT AND IS REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS. THE PROJECT NUMBER IS 053-35723-NP. THERE WERE 79 RESIDENTS AS OF FISCAL YEAR END SEPTEMBER 30, 2012.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01017158
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral016700
IRS990/FeesForServicesAccounting/Total016700
IRS990/FeesForServicesLegal/ManagementAndGeneral01608
IRS990/FeesForServicesLegal/Total01608
IRS990/FeesForServicesManagement/ManagementAndGeneral09180
IRS990/FeesForServicesManagement/Total09180
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek710.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek810.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0GAVIGAN BRIAN
IRS990/Form990PartVIISectionA/NamePerson1JESSUP RAY
IRS990/Form990PartVIISectionA/NamePerson2NELSON RON
IRS990/Form990PartVIISectionA/NamePerson3SHULL KEN
IRS990/Form990PartVIISectionA/NamePerson4WINTERS SAM
IRS990/Form990PartVIISectionA/NamePerson5DUNN CRAIG
IRS990/Form990PartVIISectionA/NamePerson6CHILTON DAVID
IRS990/Form990PartVIISectionA/NamePerson7HIGGINS THOMAS
IRS990/Form990PartVIISectionA/NamePerson8ROBERTS CATHERINE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation712049
IRS990/Form990PartVIISectionA/OtherCompensation8537
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7258330
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs829711
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4CHAIRMAN
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7PRESIDENT
IRS990/Form990PartVIISectionA/Title8CONTROLLER
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0972301
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices068568
IRS990/Insurance/Total068568
IRS990/Interest/ProgramServices0490369
IRS990/Interest/Total0490369
IRS990/InvestmentIncomeCurrentYear068
IRS990/InvestmentIncome/ExclusionAmount068
IRS990/InvestmentIncomePriorYear0186
IRS990/InvestmentIncome/TotalRevenueColumn068
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01909166
IRS990/LandBuildingsEquipmentBasis08201574
IRS990/LandBuildingsEquipmentBasisNet/BOY06489856
IRS990/LandBuildingsEquipmentBasisNet/EOY06292408
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO 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/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY07466644
IRS990/MortNotesPyblSecuredInvestProp/EOY07397992
IRS990/NameOfPrincipalOfficerPerson0THOMAS HIGGINS
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0-1160837
IRS990/NetAssetsOrFundBalancesEOY0-1245995
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices011285
IRS990/OfficeExpenses/Total011285
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0196715
IRS990/OtherAssetsTotal/EOY0184922
IRS990/OtherEmployeeBenefits/ProgramServices055
IRS990/OtherEmployeeBenefits/Total055
IRS990/OtherExpensePriorYear01030659
IRS990/OtherExpensesCurrentYear01057124
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description1UTILITIES AND SERVICES
IRS990/OtherExpenses/Description2ALL OTHER EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral0851
IRS990/OtherExpenses/ProgramServices0129865
IRS990/OtherExpenses/ProgramServices1119239
IRS990/OtherExpenses/Total0129865
IRS990/OtherExpenses/Total1119239
IRS990/OtherExpenses/Total2851
IRS990/OtherLiabilities/BOY0342784
IRS990/OtherLiabilities/EOY0295520
IRS990/OtherRevenueCurrentYear053872
IRS990/OtherRevenueMisc/BusinessCode0623000
IRS990/OtherRevenueMisc/BusinessCode1623000
IRS990/OtherRevenueMisc/Description0WRITE OFF OF INTERCOMP
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount01720
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome052152
IRS990/OtherRevenueMisc/TotalRevenueColumn052152
IRS990/OtherRevenueMisc/TotalRevenueColumn11720
IRS990/OtherRevenuePriorYear01071
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices0280
IRS990/PayrollTaxes/Total0280
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY048314
IRS990/PrepaidExpensesDeferredCharges/EOY047311
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenueCY0918361
IRS990/ProgramServiceRevenue/Description0RENTAL REVENUE
IRS990/ProgramServiceRevenue/Description1FEES, STORAGE
IRS990/ProgramServiceRevenuePriorYear0926884
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0900285
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome118076
IRS990/ProgramServiceRevenue/TotalRevenueColumn0900285
IRS990/ProgramServiceRevenue/TotalRevenueColumn118076
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-85158
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0970513
IRS990/RevenuesLessExpensesCY0-85158
IRS990/RevenuesLessExpensesPriorYear0-186241
IRS990/SalariesEtcCurrentYear0335
IRS990/SalariesEtcPriorYear097349
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year012026
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total012026
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013626
IRS990ScheduleA/GiftsGrantsContribReceived509/Total013626
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear068
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0186
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0276
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0322
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0357
IRS990ScheduleA/GrossInvestmentIncome509/Total01209
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0918361
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0926884
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01111273
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0895922
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0947551
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04799991
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear068
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0186
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0276
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0322
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0357
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01209
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/OtherIncome509/CurrentTaxYear053872
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01071
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years011091
IRS990ScheduleA/OtherIncome509/Total066034
IRS990ScheduleA/PriorYearSupportPercentage00.98430
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98380
IRS990ScheduleA/PublicSupportTotal50904801591
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year012026
IRS990ScheduleA/SupportFromDQPsEtc/Total012026
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0918361
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0940510
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01111273
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0895922
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0947551
IRS990ScheduleA/Total509/Total04813617
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0972301
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0941767
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01111549
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0896244
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0958999
IRS990ScheduleA/TotalSupportTotal/Total04880860
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue07692105
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis07692105
IRS990ScheduleD/Equipment/BookValue0-1799697
IRS990ScheduleD/Equipment/Depreciation01909166
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0109469
IRS990ScheduleD/ExcessOrDeficitForYear0-85158
IRS990ScheduleD/ExcessOrDeficitPerFS0-85158
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01057459
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0INCOME TAXES THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AS DEFINED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND AS SUCH IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THEIR STATUS BE CHALLENGED IN THE FUTURE, THE 2008, 2009, 2010, AND 2011 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE TAX-EXEMPT STATUS OF THE ORGANIZATION. MANAGEMENT IS NOT AWARE OF ANY SIGNIFICANT ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE, OR OTHER TAXES FOR THE ORGANIZATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0400000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0400000
IRS990ScheduleD/OtherLiabilities/Amount0293600
IRS990ScheduleD/OtherLiabilities/Amount11920
IRS990ScheduleD/OtherLiabilities/Description0DUE TO RELATED COMPANIES
IRS990ScheduleD/OtherLiabilities/Description1FUNDS HELD IN TRUST-RESIDENTS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0972301
IRS990ScheduleD/TotalExpenses01057459
IRS990ScheduleD/TotalExpensesPerForm99001057459
IRS990ScheduleD/TotalOfAmounts0295520
IRS990ScheduleD/TotalOfBookValueLandBuildings06292408
IRS990ScheduleD/TotalRevenue0972301
IRS990ScheduleD/TotalRevenuePerForm9900972301
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01057459
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0972301
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs066959
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0191371
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0HIGGINS THOMAS
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs012049
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0270379
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0CERTAIN MANAGEMENT DUTIES WERE DELEGATED TO A RELATED 501(C)(3) ORGANIZATION: WESLEYAN ARMS, INC. (56-1012908).
IRS990ScheduleO/GeneralExplanation/Explanation1PPRC SENIOR LIVING, INC, INC DOES NOT PROVIDE ITS FORM 990 TO THE BOARD FOR REVIEW PRIOR TO FILING THE 990 RETURN. THE FINANCIAL STATEMENTS ARE REVIEWED ON A MONTHLY BASIS BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL 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/GeneralExplanation/Explanation3THE 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 IN TO PLACE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE OVERSIGHT OF THE AUDIT AND SELECTION PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0OVERSIGHT AND SELECTION PROCESS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C.
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101701 WESTCHESTER DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111795 WESTCHESTER DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121701 WESTCHESTER DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine131701 WESTCHESTER DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine141727 WESTCHESTER DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0HIGH POINT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1HIGH POINT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2HIGH POINT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3HIGH POINT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4HIGH POINT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode027262
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode127262
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode227262
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode327262
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode427262
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,530,141
Liabilities
$7,776,136
Net assets
-$1,245,995
Revenue
-
Expenses
$1,057,459
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$6.29$0.80$1.26$1.24$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.52$6.33$0.82$1.22$1.31$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$6.43$0.73$1.15$1.27$0.11
2021Detailed filing. Detailed filing data is available for this year.$5.92$6.54$0.62$1.15$1.15$0.00
2020Detailed filing. Detailed filing data is available for this year.$6.01$6.63$0.62$1.06$1.05$0.02
2019Detailed filing. Detailed filing data is available for this year.$6.12$6.76$0.64$1.04$1.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$6.33$7.01$0.68$1.08$0.94$0.14
2016Detailed filing. Detailed filing data is available for this year.$6.32$7.14$0.82$1.07$0.94$0.13
2015Detailed filing. Detailed filing data is available for this year.$6.35$7.29$0.95$1.02$0.93$0.09
2014Detailed filing. Detailed filing data is available for this year.$6.38$7.42$1.04$1.04$0.96$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$7.69$1.13$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$7.78$1.25$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$7.90$1.16$1.13