Civic Intelligence

Providence Place VI Inc

EIN 52-2392420 • 501(c)3 • Southern Pines, NC

Profile

Operate a 28 unit apartment complex for the elderly & disabled located in red springs, nc under section 202 of the national housing act of 1959.

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

79th percentile

1.75x

Higher debt load relative to assets than 79% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

11.42x

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

NTEE L22 • $1M-$5M nonprofits • Source year 2025

Net Margin

40th percentile

-24%

Higher net margin than 40% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

NTEE L22 • $1M-$5M nonprofits • Source year 2025

Asset Growth

48th percentile

-3.1%

Faster asset growth than 48% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

92nd percentile

26%

Faster revenue growth than 92% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,788,494

Down $56,700 (-3.1%) from 2024

Liabilities

Up

$3,131,022

Up $7,979 (+0.3%) from 2024

Net Assets

Down

-$1,342,528

Down $64,679 (-5.1%) from 2024

Operations
Liabilities / Revenue83rd percentileNet Margin40th percentile

Revenue

Up

$274,211

Up $56,743 (+26%) from 2024

Expenses

Up

$338,890

Up $46,500 (+16%) from 2024

Net Income

Up

-$64,679

Up $10,243 (+14%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,978,641Liabilities 2011: $3,245,342Net Assets 2011: -$266,7012011Assets 2012: $2,899,820Liabilities 2012: $3,271,023Net Assets 2012: -$371,2032012Assets 2013: $2,798,300Liabilities 2013: $3,288,999Net Assets 2013: -$490,6992013Assets 2014: $2,709,387Liabilities 2014: $3,303,797Net Assets 2014: -$594,4102014Assets 2015: $2,617,259Liabilities 2015: $3,151,653Net Assets 2015: -$534,3942015Assets 2016: $2,530,638Liabilities 2016: $3,158,206Net Assets 2016: -$627,5682016Assets 2017: $2,443,915Liabilities 2017: $3,153,618Net Assets 2017: -$709,7032017Assets 2018: $2,346,407Liabilities 2018: $3,166,150Net Assets 2018: -$819,7432018Assets 2019: $2,242,672Liabilities 2019: $3,159,922Net Assets 2019: -$917,2502019Assets 2020: $2,166,309Liabilities 2020: $3,137,376Net Assets 2020: -$971,0672020Assets 2021: $2,082,194Liabilities 2021: $3,114,621Net Assets 2021: -$1,032,4272021Assets 2022: $2,004,757Liabilities 2022: $3,102,207Net Assets 2022: -$1,097,4502022Assets 2023: $1,918,950Liabilities 2023: $3,121,877Net Assets 2023: -$1,202,9272023Assets 2024: $1,845,194Liabilities 2024: $3,123,043Net Assets 2024: -$1,277,8492024Assets 2025: $1,788,494Liabilities 2025: $3,131,022Net Assets 2025: -$1,342,5282025

Highlighted filing

2025

Assets$1,788,494
Liabilities$3,131,022
Net Assets-$1,342,528
Open 2025 Filing

Operations Trend

Revenue Growth92nd percentile

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

$400K$200K$0-$200KRevenue 2011: $114,380Expenses 2011: $225,169Net Income 2011: -$110,7892011Revenue 2012: $133,150Expenses 2012: $237,652Net Income 2012: -$104,5022012Revenue 2013: $127,164Expenses 2013: $246,660Net Income 2013: -$119,4962013Revenue 2014: $137,605Expenses 2014: $241,316Net Income 2014: -$103,7112014Revenue 2015: $314,300Expenses 2015: $254,284Net Income 2015: $60,0162015Revenue 2016: $156,468Expenses 2016: $249,642Net Income 2016: -$93,1742016Revenue 2017: $169,514Expenses 2017: $251,649Net Income 2017: -$82,1352017Revenue 2018: $160,746Expenses 2018: $270,786Net Income 2018: -$110,0402018Revenue 2019: $165,775Expenses 2019: $263,282Net Income 2019: -$97,5072019Revenue 2020: $178,481Expenses 2020: $232,298Net Income 2020: -$53,8172020Revenue 2021: $179,580Expenses 2021: $240,940Net Income 2021: -$61,3602021Revenue 2022: $186,485Expenses 2022: $251,508Net Income 2022: -$65,0232022Revenue 2023: $179,565Expenses 2023: $285,042Net Income 2023: -$105,4772023Revenue 2024: $217,468Expenses 2024: $292,390Net Income 2024: -$74,9222024Revenue 2025: $274,211Expenses 2025: $338,890Net Income 2025: -$64,6792025

Highlighted filing

2025

Revenue$274,211
Expenses$338,890
Net Income-$64,679
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,788,494
Liabilities
$3,131,022
Net assets
-$1,342,528
Revenue
$274,211
Expenses
$338,890
Net income
-$64,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.79$3.13$1.34$0.27$0.34$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$3.12$1.28$0.22$0.29$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$3.12$1.20$0.18$0.29$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$3.10$1.10$0.19$0.25$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$3.11$1.03$0.18$0.24$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$3.14$0.97$0.18$0.23$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$3.16$0.92$0.17$0.26$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$3.17$0.82$0.16$0.27$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$3.15$0.71$0.17$0.25$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.53$3.16$0.63$0.16$0.25$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.62$3.15$0.53$0.31$0.25$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$3.30$0.59$0.14$0.24$0.10
2013Summary only. Only limited summary data is available for this year.$2.80$3.29$0.49$0.13$0.25$0.12
2012Summary only. Only limited summary data is available for this year.$2.90$3.27$0.37$0.13$0.24$0.10
2011Summary only. Only limited summary data is available for this year.$2.98$3.25$0.27$0.11$0.23$0.11
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
$274,211
Mission and Program Overview

Mission

Operate a 28 unit apartment complex for the elderly & disabled located in red springs, nc under section 202 of the national housing act of 1959.

Operate a 28 unit apartment complex for the elderly & disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,713,004$1,629,088▼ $83,916
Savings and Temporary Cash Investments$91,884$90,404▼ $1,480
Accounts Receivable$22,200$32,737▲ $10,537
Cash and Non-Interest-Bearing Accounts$6,400$24,974▲ $18,574
Total Assets$1,845,194$1,788,494▼ $56,700
Other Assets Total$11,706$11,291▼ $415
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,014,400$3,014,400→ $0
Other Liabilities$63,195$62,788▼ $407
Accounts Payable and Accrued Expenses$43,550$53,479▲ $9,929
Deferred Revenue$1,898$355▼ $1,543
Total Liabilities$3,123,043$3,131,022▲ $7,979
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,277,849$-1,342,528▼ $64,679
Total Net Assets Fund Balance$-1,277,849$-1,342,528▼ $64,679
Total Liabilities and Net Assets / Fund Balance$1,845,194$1,788,494▼ $56,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,541,713$1,063,150$2,604,863
Leasehold Improvements$66,975$306,323$373,298
Equipment$0$111,601$111,601
Land$20,400-$20,400
Compensation and Service Providers
Top Officer Pay65th percentile

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
$138,450
Program Service Revenue
$122,279
Investment Income
$39
Other Revenue
$13,443
Change in Net Assets
$-64,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$274,211
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$274,211
Total Revenue per Form 990
$274,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,890
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$83,916--$83,916
Occupancy$46,157--$46,157
All Other Expenses$29,785$2,215-$32,000
Fees for Services Management$28,965--$28,965
Other Expenses$14,596--$14,596
Fees for Services Accounting-$8,116-$8,116
Insurance$6,960--$6,960
Office Expenses$1,925--$1,925
Conferences and Meetings$424--$424
Advertising$112--$112
Total Functional Expenses$328,559$10,331$0$338,890

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$338,890
Total Expenses per Audited Statements$338,890
Total Expenses per Form 990$338,890
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
Operating Advance - Sponsor$29,395
Development/construction Advance$18,450
Tenant Security Deposits$10,443
A/p - Development Cost$4,500
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 Vi Inc
EIN
52-2392420
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
2006
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 528 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
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IRS990/OtherExpensesGrp/TotalAmt082455
IRS990/OtherExpensesGrp/TotalAmt116884
IRS990/OtherExpensesGrp/TotalAmt216380
IRS990/OtherExpensesGrp/TotalAmt314596
IRS990/OtherLiabilitiesGrp/BOYAmt063195
IRS990/OtherLiabilitiesGrp/EOYAmt062788
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013443
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013443
IRS990/OtherRevenueTotalAmt013443
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/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY & VENDING INCO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21065
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0107469
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049
IRS990/PYOtherExpensesAmt0292390
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0109950
IRS990/PYRevenuesLessExpensesAmt0-74922
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0292390
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0217468
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-64679
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0135722
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090404
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0138450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0505166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0135722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0531878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0265
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01037044
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0274172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0217419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0179513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0186434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0179506
IRS990ScheduleA/Total509Grp/TotalAmt01037044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0274211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0217468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0179565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0186485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0179580
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01037309
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/BookValueAmt01541713
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01063150
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02604863
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111601
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0338890
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066975
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0306323
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0373298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt229395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEVELOPMENT/CONSTRUCTION ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING ADVANCE - SPONSOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3A/P - DEVELOPMENT COST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0274211
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/TotalBookValueLandBuildingsAmt01629088
IRS990ScheduleD/TotalExpensesPerForm990Amt0338890
IRS990ScheduleD/TotalLiabilityAmt062788
IRS990ScheduleD/TotalRevenuePerForm990Amt0274211
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0274211
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0338890
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 ROBBINS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6PROVIDENCE PLACECARTHAGE I INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0561872809
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1561952069
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2562016455
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3562076149
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4562198190
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5264222879
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6300649544
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ELDERLY AND DISABLED HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ELDERLY AND DISABLED HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2ELDERLY AND DISABLED HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3ELDERLY AND DISABLED HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4ELDERLY AND DISABLED HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5ELDERLY AND DISABLED HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6ELDERLY AND DISABLED HOUSING

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