Civic Intelligence

Providence Place VI Inc.

990 • Fiscal year 2014 • EIN 52-2392420

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 12, 2015

Organization ProfileN/A
100 Gossman Drive Suite B28387

(910) 246-3107

Siviq Scores

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

Liabilities / Assets

73rd percentile

1.22x

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

2014 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

24.01x

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

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

Net Margin

9th percentile

-75%

Higher net margin than 9% of similar nonprofits.

2014 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

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

Asset Growth

38th percentile

-3.2%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

76th percentile

8.2%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,709,387

Down $88,913 (-3.2%) from 2013

Net Assets

Down

-$594,410

Down $103,711 (-21%) from 2013

Liabilities

Up

$3,303,797

Up $14,798 (+0.4%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin9th percentile

Revenue

Up

$137,605

Up $10,441 (+8.2%) from 2013

Expenses

Down

$241,316

Down $5,344 (-2.2%) from 2013

Net Income

Up

-$103,711

Up $15,785 (+13%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$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

2014

Assets$2,709,387
Liabilities$3,303,797
Net Assets-$594,410
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$137,605
Expenses$241,316
Net Income-$103,711
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$137,605
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$2,687,579$2,597,358▼ $90,221
Savings and Temporary Cash Investments$88,891$97,873▲ $8,982
Cash and Non-Interest-Bearing Accounts$3,092$4,413▲ $1,321
Accounts Receivable$9,541$1,772▼ $7,769
Prepaid Expenses and Deferred Charges$2,488$1,239▼ $1,249
Total Assets$2,798,300$2,709,387▼ $88,913
Other Assets Total$6,709$6,732▲ $23
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,014,400$3,014,400→ $0
Other Liabilities$186,715$220,765▲ $34,050
Accounts Payable and Accrued Expenses$87,884$68,632▼ $19,252
Total Liabilities$3,288,999$3,303,797▲ $14,798
Net Assets / Fund Balance
Unrestricted Net Assets$-490,699$-594,410▼ $103,711
Total Net Assets Fund Balance$-490,699$-594,410▼ $103,711
Total Liabilities and Net Assets / Fund Balance$2,798,300$2,709,387▼ $88,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,256,768$346,930$2,603,698
Leasehold Improvements$269,990$101,308$371,298
Equipment$50,200$61,401$111,601
Land$20,400-$20,400
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Thomas KenneyChairman
George HallBoard Member
Linda MackBoard Member
Randall MooreBoard Member
Steve KastnerEx-officio
Jonathan LaustenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$53,734
Program Service Revenue
$83,768
Investment Income
$103
Other Revenue
$0
Change in Net Assets
$-103,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$137,605
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$137,605
Total Revenue per Form 990
$137,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,316
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$95,648--$95,648
Occupancy$49,873--$49,873
Fees for Services Management$15,991--$15,991
All Other Expenses$9,561$841-$10,402
Other Expenses$9,116--$9,116
Fees for Services Accounting-$6,816-$6,816
Office Expenses$4,857--$4,857
Insurance$3,101--$3,101
Advertising$1,140--$1,140
Total Functional Expenses$233,659$7,657$0$241,316

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$241,316
Total Expenses per Audited Statements$241,316
Total Expenses per Form 990$241,316
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
Pre-development Grant$161,700
Operating Advance - Sponsor$29,395
Developmemt/construction Advance$18,450
Tenant Security Deposits$6,720
A/p - Development Cost$4,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“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

EIN
52-2392420
Phone
9102463107

Signing Officer

Name
Thomas Kenney
Title
Chairman
Phone
9102463107
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Kenney
Formed
2006
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
6

Preparer

Preparer
Rhonda F Skiles
Phone
3362944494
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“It is the organizations 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 2014. Currently, the statute of limitations remains open subsequent to and including the year ended september 30, 2011; however, no examinations are in progress or anticipated.”

Raw XML AppendixShowing 400 of 510 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.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt091198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0397403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01430
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt0590913
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078520
IRS990ScheduleA/Total509Grp/TotalAmt0590913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078836
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0592343
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/BookValueAmt02256768
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0346930
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02603698
IRS990ScheduleD/EquipmentGrp/BookValueAmt050200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111601
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0241316
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0269990
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0101308
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0371298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2161700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt329395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEVELOPMEMT/CONSTRUCTION ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PRE-DEVELOPMENT GRANT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPERATING ADVANCE - SPONSOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4A/P - DEVELOPMENT COST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0137605
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE ORGANIZATIONS 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 2014. CURRENTLY, THE STATUTE OF LIMITATIONS REMAINS OPEN SUBSEQUENT TO AND INCLUDING THE YEAR ENDED SEPTEMBER 30, 2011; HOWEVER, NO EXAMINATIONS ARE IN PROGRESS OR ANTICIPATED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02597358
IRS990ScheduleD/TotalExpensesPerForm990Amt0241316
IRS990ScheduleD/TotalLiabilityAmt0220765
IRS990ScheduleD/TotalRevenuePerForm990Amt0137605
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0137605
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0241316
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BusinessNameLine10THE PINES OF ABERDEEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11PROVIDENCE PLACE II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12PROVIDENCE PLACE III INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13PROVIDENCE PLACE IV INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14PROVIDENCE PLACE V INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine15PROVIDENCE PLACE ROBBINS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine16PROVIDENCE 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt6LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10100 GOSSMAN DRIVE SUITE B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11100 GOSSMAN DRIVE SUITE B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12100 GOSSMAN DRIVE SUITE B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine13100 GOSSMAN DRIVE SUITE B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine14100 GOSSMAN DRIVE SUITE B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine15100 GOSSMAN DRIVE SUITE B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine16100 GOSSMAN DRIVE SUITE B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SOUTHERN PINES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1SOUTHERN PINES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2SOUTHERN PINES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3SOUTHERN PINES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,709,387
Liabilities
$3,303,797
Net assets
-$594,410
Revenue
$137,605
Expenses
$241,316
Net income
-$103,711
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
2014Detailed filing. Detailed filing data is available for this year.$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