Civic Intelligence

Gaston Residential Services Inc.

990 • Fiscal year 2014 • EIN 51-0138261

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization ProfileWWW.GRSINC.ORG

View Organization Page

905-a North New Hope Road28054

(704) 861-9280

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.50x

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

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.29x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

50th percentile

1.4%

Higher net margin than 50% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$138,099

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

51st percentile

3.1%

Faster asset growth than 51% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,054,999

Up $62,720 (+3.1%) from 2013

Net Assets

Up

$1,036,576

Up $51,266 (+5.2%) from 2013

Liabilities

Up

$1,018,423

Up $11,454 (+1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin50th percentile

Revenue

$3,564,065

No earlier filing loaded for comparison.

Expenses

Down

$3,512,799

Down $12,971 (-0.4%) from 2013

Net Income

$51,266

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,177,980Liabilities 2011: $1,088,883Net Assets 2011: $1,089,0972011Assets 2012: $2,110,760Liabilities 2012: $1,168,609Net Assets 2012: $942,1512012Assets 2013: $1,992,279Liabilities 2013: $1,006,969Net Assets 2013: $985,3102013Assets 2014: $2,054,999Liabilities 2014: $1,018,423Net Assets 2014: $1,036,5762014Assets 2015: $3,026,408Liabilities 2015: $1,724,615Net Assets 2015: $1,301,7932015Assets 2016: $3,081,120Liabilities 2016: $1,845,384Net Assets 2016: $1,235,7362016Assets 2017: $2,774,528Liabilities 2017: $1,619,360Net Assets 2017: $1,155,1682017Assets 2018: $2,943,010Liabilities 2018: $1,689,449Net Assets 2018: $1,253,5612018Assets 2019: $2,925,318Liabilities 2019: $1,842,323Net Assets 2019: $1,082,9952019Assets 2020: $2,753,187Liabilities 2020: $1,616,430Net Assets 2020: $1,136,7572020Assets 2021: $3,013,914Liabilities 2021: $1,527,788Net Assets 2021: $1,486,1262021Assets 2022: $3,583,881Liabilities 2022: $1,550,890Net Assets 2022: $2,032,9912022Assets 2023: $4,171,389Liabilities 2023: $1,549,479Net Assets 2023: $2,621,9102023Assets 2024: $5,261,469Liabilities 2024: $1,534,932Net Assets 2024: $3,726,5372024Assets 2025: $6,502,120Liabilities 2025: $1,600,619Net Assets 2025: $4,901,5012025

Highlighted filing

2014

Assets$2,054,999
Liabilities$1,018,423
Net Assets$1,036,576
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,260,2202011Expenses 2012: $3,945,2382012Expenses 2013: $3,525,7702013Revenue 2014: $3,564,065Expenses 2014: $3,512,799Net Income 2014: $51,2662014Revenue 2015: $3,549,169Expenses 2015: $3,285,180Net Income 2015: $263,9892015Revenue 2016: $3,090,013Expenses 2016: $3,156,070Net Income 2016: -$66,0572016Revenue 2017: $3,015,710Expenses 2017: $3,096,278Net Income 2017: -$80,5682017Revenue 2018: $3,221,903Expenses 2018: $3,123,510Net Income 2018: $98,3932018Revenue 2019: $3,249,784Expenses 2019: $3,420,350Net Income 2019: -$170,5662019Revenue 2020: $3,276,137Expenses 2020: $3,222,375Net Income 2020: $53,7622020Revenue 2021: $3,311,597Expenses 2021: $2,961,123Net Income 2021: $350,4742021Revenue 2022: $3,957,943Expenses 2022: $3,411,078Net Income 2022: $546,8652022Revenue 2023: $5,574,780Expenses 2023: $4,985,859Net Income 2023: $588,9212023Revenue 2024: $6,297,466Expenses 2024: $5,192,839Net Income 2024: $1,104,6272024Revenue 2025: $6,425,553Expenses 2025: $5,250,589Net Income 2025: $1,174,9642025

Highlighted filing

2014

Revenue$3,564,065
Expenses$3,512,799
Net Income$51,266
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$3,564,065
Mission and Program Overview

Mission

Gaston residential services, inc., is a private, non-profit corporation established to provide long-term living arrangements for people who are developmentally disabled. The organization works to establish and maintain living situations for people with disabilities which closely resemble those of the community at large.

To support & empower persons with disabilities so they can live their lives as respected members of their community by providing residential, employment & other services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$965,068$909,327▼ $55,741
Savings and Temporary Cash Investments$626,618$520,817▼ $105,801
Accounts Receivable$228,865$317,731▲ $88,866
Cash and Non-Interest-Bearing Accounts$168,410$307,124▲ $138,714
Total Assets$1,992,279$2,054,999▲ $62,720
Other Assets Total$3,318$0▼ $3,318
Liabilities
Mortgage Notes Payable Secured by Investment Property$901,930$907,089▲ $5,159
Accounts Payable and Accrued Expenses$105,039$111,334▲ $6,295
Total Liabilities$1,006,969$1,018,423▲ $11,454
Net Assets / Fund Balance
Unrestricted Net Assets$984,319$1,035,585▲ $51,266
Temporarily Rstr Net Assets$991$991→ $0
Total Net Assets Fund Balance$985,310$1,036,576▲ $51,266
Total Liabilities and Net Assets / Fund Balance$1,992,279$2,054,999▲ $62,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$697,205$133,453$830,658
Equipment$56,530$568,600$625,130
Other Land Buildings$92,899$410,318$503,217
Leasehold Improvements$31,827$125,484$157,311
Land$30,866-$30,866
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rita ThuotExecutive DirectorFT$134,131$3,968$138,099
Lynette DemperioCFOFT$94,409$4,175$98,584

Board Members and Trustees

NameTitle
Dean CarpenterPresident
Joanne MitchellVice-president
Alice CarpenterDirector
Calvin BeamDirector
Dena AndrewsDirector
Elizabeth BolinDirector
John RussellDirector
Norma Lee YoungerDirector
Patti LinebergerDirector
Rev Paul BrintleyDirector
Zed BradleyDirector
Joe GriggSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,591
Program Service Revenue
$3,544,817
Investment Income
$5,657
Other Revenue
$0
Change in Net Assets
$51,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,564,065
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,564,065
Total Revenue per Form 990
$3,564,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,119,602
Other Expenses$1,393,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,632,457--$1,632,457
Current Officers, Directors, Trustees, and Key Employees$79,717$148,823-$228,540
Occupancy$161,273$43,638-$204,911
Payroll Taxes$123,988$37,212-$161,200
Depreciation Depletion-$114,404-$114,404
Other Expenses$73,480$31,025-$104,505
All Other Expenses$70,832$29,222-$100,054
Pension Plan Contributions$27,386$28,262-$55,648
Other Employee Benefits$37,016$4,741-$41,757
Advertising$660$17,286-$17,946
Fees for Services Accounting$10,498$1,338-$11,836
Interest$9,855--$9,855
Travel$5,508$401-$5,909
Total Functional Expenses$2,930,397$582,402$0$3,512,799

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,512,799
Total Expenses per Audited Statements$3,512,799
Total Expenses per Form 990$3,512,799
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is completed by an outside cpa firm. It is then reviewed by the board chair, the executive director and the finance director prior to filing.”

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

“The board reviews corp. Compliance policy and conflict of interest policy annually and signs off on it. If there are any issues they are reported to the board of directors. Any conflicts or potential issues are vetted at the board meeting and member is recused if there is a conflict. There is a corp. Comp. Officer and hotline.”

Form 990, Part VI, Section B, Line 15

“The board reviews the annual report from the executive director (e.d.). Compensation is based on the e.d. Having met the goals for the year and any other factors that present during the year. They look at the e.d.'s current salary and detemine if it is within a fair and reasonable range for the number of employees and the size of the organization. This is the only salary set by the board.”

Form 990, Part VI, Section C, Line 19

“All of our financial statements, tax returns, and policies are avaliable upon request.”

Filing and Contact Details

Filer

EIN
51-0138261
Phone
7048619280

Signing Officer

Name
Rita Thuot
Title
President/CEO
Phone
7048619280
Signed
2014-11-11

Organization Details

Principal Officer
Rita Thuot
Formed
1975
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
124
Volunteers
0

Preparer

Preparer
Susan M Balke
Phone
8283222070
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Process has not changed since last year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has implemented the new accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board ("fasb") asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2014, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements and recognized no such interest during the years ended june 30, 2014 and 2013.”

Raw XML AppendixShowing 400 of 549 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/BOYAmt0105039
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0111334
IRS990/AccountsReceivableGrp/BOYAmt0228865
IRS990/AccountsReceivableGrp/EOYAmt0317731
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT & EMPOWER PERSONS WITH DISABILITIES SO THEY CAN LIVE THEIR LIVES AS RESPECTED MEMBERS OF THEIR COMMUNITY BY PROVIDING RESIDENTIAL, EMPLOYMENT & OTHER SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt017286
IRS990/AdvertisingGrp/ProgramServicesAmt0660
IRS990/AdvertisingGrp/TotalAmt017946
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt029222
IRS990/AllOtherExpensesGrp/ProgramServicesAmt070832
IRS990/AllOtherExpensesGrp/TotalAmt0100054
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10LYNETTE DEMPERIO
IRS990/BooksInCareOfDetail/PhoneNum07048619280
IRS990/BooksInCareOfDetail/USAddress/AddressLine10905 A NORTH NEW HOPE ROAD
IRS990/BooksInCareOfDetail/USAddress/City0GASTONIA
IRS990/BooksInCareOfDetail/USAddress/State0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode028054
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0168410
IRS990/CashNonInterestBearingGrp/EOYAmt0307124
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0148823
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079717
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0228540
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013591
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05657
IRS990/CYOtherExpensesAmt01393197
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03544817
IRS990/CYRevenuesLessExpensesAmt051266
IRS990/CYSalariesCompEmpBnftPaidAmt02119602
IRS990/CYTotalExpensesAmt03512799
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03564065
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0114404
IRS990/DepreciationDepletionGrp/TotalAmt0114404
IRS990/Desc0SERVICES INCLUDE, RESIDENTIAL SUPPORTS WHICH PROVIDES FOR ACQUIRING, RETAINING, AND IMPROVING SKILLS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES RELATED TO ACTIVITIES OF DAILY LIVING. HOME AND COMMUNITY SUPPORTS ENABLE THE INDIVIDUAL TO ACQUIRE AND MAINTAIN SKILLS THAT WILL ALLOW HIM/HER TO FUNCTION WITH GREATER INDEPENDENCE IN THE COMMUNITY AND TRANSCEND BARRIERS TO ACHEIVE THEIR POTENTIAL. GRS, INC. PROVIDES SERVICES TO 62 PEOPLE IN GROUP HOME SETTINGS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0124
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01465199
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01338
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010498
IRS990/FeesForServicesAccountingGrp/TotalAmt011836
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123968
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134175
IRS990/Form990PartVIISectionAGrp/PersonNm0DENA ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm1CALVIN BEAM
IRS990/Form990PartVIISectionAGrp/PersonNm2REV PAUL BRINTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3DEAN CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE GRIGG
IRS990/Form990PartVIISectionAGrp/PersonNm5JOANNE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm7NORMA LEE YOUNGER
IRS990/Form990PartVIISectionAGrp/PersonNm8PATTI LINEBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm9ZED BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH BOLIN
IRS990/Form990PartVIISectionAGrp/PersonNm11ALICE CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm12RITA THUOT
IRS990/Form990PartVIISectionAGrp/PersonNm13LYNETTE DEMPERIO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12134131
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1394409
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01456
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt013591
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01456
IRS990/GrossReceiptsAmt03564065
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt09855
IRS990/InterestGrp/TotalAmt09855
IRS990/InvestmentIncomeGrp/ExclusionAmt04201
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04201
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01237855
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0965068
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0909327
IRS990/LandBldgEquipCostOrOtherBssAmt02147182
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GASTON RESIDENTIAL SERVICES, INC., IS A PRIVATE, NON-PROFIT CORPORATION ESTABLISHED TO PROVIDE LONG-TERM LIVING ARRANGEMENTS FOR PEOPLE WHO ARE DEVELOPMENTALLY DISABLED. THE ORGANIZATION WORKS TO ESTABLISH AND MAINTAIN LIVING SITUATIONS FOR PEOPLE WITH DISABILITIES WHICH CLOSELY RESEMBLE THOSE OF THE COMMUNITY AT LARGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0901930
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0907089
IRS990/NetAssetsOrFundBalancesBOYAmt0985310
IRS990/NetAssetsOrFundBalancesEOYAmt01036576
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01456
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01456
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043638
IRS990/OccupancyGrp/ProgramServicesAmt0161273
IRS990/OccupancyGrp/TotalAmt0204911
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03318
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04741
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037016
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041757
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt331025
IRS990/OtherExpensesGrp/ProgramServicesAmt0428360
IRS990/OtherExpensesGrp/ProgramServicesAmt1191123
IRS990/OtherExpensesGrp/ProgramServicesAmt278244
IRS990/OtherExpensesGrp/ProgramServicesAmt373480
IRS990/OtherExpensesGrp/TotalAmt0506169
IRS990/OtherExpensesGrp/TotalAmt1209867
IRS990/OtherExpensesGrp/TotalAmt2107741
IRS990/OtherExpensesGrp/TotalAmt3104505
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01632457
IRS990/OtherSalariesAndWagesGrp/TotalAmt01632457
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037212
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123988
IRS990/PayrollTaxesGrp/TotalAmt0161200
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028262
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027386
IRS990/PensionPlanContributionsGrp/TotalAmt055648
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RITA THUOT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID REVE
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT OCCUPANCY
IRS990/ProgramServiceRevenueGrp/Desc3ANCILLARY SERVICE REVE
IRS990/ProgramServiceRevenueGrp/Desc4VOCATIONAL REHABILITAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01354044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11105871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2589253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3413124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt482525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01354044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11105871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2589253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3413124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt482525
IRS990/ProgSrvcAccomActy2Grp/Desc0GRS PROVIDES GROUP HOME AND APARTMENT LIVING SITUATIONS FOR 24 ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01318678
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0638067
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED EMPLOYMENT SERVICES PROVIDE ASSISTANCE WITH CHOOSING, ACQUIRING, AND MAINTAINING A JOB FOR APPROXIMATELY 100 ADULTS WITH DISABILITIES. SERVICES INCLUDE: PRE-JOB TRAINING AND/OR EDUCATION AND DEVELOPMENT ACTIVITIES TO PREPARE A PARTICIPANT TO ENGAGE IN MEANINGFUL WORK-RELATED ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0146520
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0106345
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010514
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026745
IRS990/PYOtherExpensesAmt01458470
IRS990/PYOtherRevenueAmt014690
IRS990/PYProgramServiceRevenueAmt03516980
IRS990/PYRevenuesLessExpensesAmt043159
IRS990/PYSalariesCompEmpBnftPaidAmt02067300
IRS990/PYTotalExpensesAmt03525770
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03568929
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt051266
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02800405
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0626618
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0520817
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012236
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03546346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03502251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03783815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04049762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04188373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019070547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042530
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt019109269
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03559865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03512765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03788718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04054949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04192972
IRS990ScheduleA/Total509Grp/TotalAmt019109269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03564065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03517015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03798292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04067219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04205208
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019151799
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0697205
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133453
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0830658
IRS990ScheduleD/EquipmentGrp/BookValueAmt056530
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0568600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0625130
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03512799
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030866
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030866
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031827
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0125484
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0157311
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt092899
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0410318
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0503217
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03564065
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS IMPLEMENTED THE NEW ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2014, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND RECOGNIZED NO SUCH INTEREST DURING THE YEARS ENDED JUNE 30, 2014 AND 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0909327

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,054,999
Liabilities
$1,018,423
Net assets
$1,036,576
Revenue
$3,564,065
Expenses
$3,512,799
Net income
$51,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$1.60$4.90$6.43$5.25$1.17
2024Detailed filing. Detailed filing data is available for this year.$5.26$1.53$3.73$6.30$5.19$1.10
2023Detailed filing. Detailed filing data is available for this year.$4.17$1.55$2.62$5.57$4.99$0.59
2022Detailed filing. Detailed filing data is available for this year.$3.58$1.55$2.03$3.96$3.41$0.55
2021Detailed filing. Detailed filing data is available for this year.$3.01$1.53$1.49$3.31$2.96$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.75$1.62$1.14$3.28$3.22$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.93$1.84$1.08$3.25$3.42$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.94$1.69$1.25$3.22$3.12$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.77$1.62$1.16$3.02$3.10$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.08$1.85$1.24$3.09$3.16$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.03$1.72$1.30$3.55$3.29$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.05$1.02$1.04$3.56$3.51$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.01$0.99$3.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.17$0.94$3.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.09$1.09$4.26