Civic Intelligence

Gaston Residential Development Inc.

990 • Fiscal year 2011 • EIN 56-1783959

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 10, 2011

905-a North New Hope Road28054
Siviq Scores

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

Liabilities / Assets

68th percentile

0.48x

Higher debt load relative to assets than 68% of similar nonprofits.

2011 filings • NTEE P • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,002,605

No earlier filing loaded for comparison.

Net Assets

$518,980

No earlier filing loaded for comparison.

Liabilities

$483,625

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$67,710

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,002,605Liabilities 2011: $483,625Net Assets 2011: $518,9802011Assets 2012: $978,250Liabilities 2012: $436,465Net Assets 2012: $541,7852012Assets 2013: $1,464,606Liabilities 2013: $375,331Net Assets 2013: $1,089,2752013Assets 2014: $1,449,686Liabilities 2014: $341,202Net Assets 2014: $1,108,4842014Assets 2015: $1,148,850Liabilities 2015: $258,941Net Assets 2015: $889,9092015Assets 2016: $1,176,121Liabilities 2016: $207,221Net Assets 2016: $968,9002016Assets 2017: $1,187,099Liabilities 2017: $133,986Net Assets 2017: $1,053,1132017Assets 2018: $1,199,745Liabilities 2018: $79,153Net Assets 2018: $1,120,5922018Assets 2019: $1,249,122Liabilities 2019: $86,812Net Assets 2019: $1,162,3102019Assets 2020: $1,300,818Liabilities 2020: $76,708Net Assets 2020: $1,224,1102020Assets 2021: $1,781,957Liabilities 2021: $48,572Net Assets 2021: $1,733,3852021Assets 2022: $2,969,484Liabilities 2022: $1,556,071Net Assets 2022: $1,413,4132022Assets 2023: $2,995,927Liabilities 2023: $1,394,845Net Assets 2023: $1,601,0822023Assets 2024: $3,184,659Liabilities 2024: $1,327,207Net Assets 2024: $1,857,4522024Assets 2025: $3,411,987Liabilities 2025: $1,331,878Net Assets 2025: $2,080,1092025

Highlighted filing

2011

Assets$1,002,605
Liabilities$483,625
Net Assets$518,980

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $67,7102011Expenses 2012: $66,8332012Revenue 2013: $613,471Expenses 2013: $65,981Net Income 2013: $547,4902013Revenue 2014: $109,331Expenses 2014: $90,122Net Income 2014: $19,2092014Revenue 2015: $142,667Expenses 2015: $361,243Net Income 2015: -$218,5762015Revenue 2016: $142,971Expenses 2016: $63,980Net Income 2016: $78,9912016Revenue 2017: $160,416Expenses 2017: $76,203Net Income 2017: $84,2132017Revenue 2018: $136,055Expenses 2018: $68,576Net Income 2018: $67,4792018Revenue 2019: $150,146Expenses 2019: $108,428Net Income 2019: $41,7182019Revenue 2020: $146,853Expenses 2020: $85,053Net Income 2020: $61,8002020Revenue 2021: $587,611Expenses 2021: $78,336Net Income 2021: $509,2752021Revenue 2022: $219,087Expenses 2022: $100,467Net Income 2022: $118,6202022Revenue 2023: $224,974Expenses 2023: $138,573Net Income 2023: $86,4012023Revenue 2024: $227,194Expenses 2024: $122,331Net Income 2024: $104,8632024Revenue 2025: $329,537Expenses 2025: $174,516Net Income 2025: $155,0212025

Highlighted filing

2011

Revenue-
Expenses$67,710
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 10, 2011
Return Version
2010v3.4
Gross Receipts
$88,891
Mission and Program Overview

Mission

Gaston residential development's mission is to support gaston residential services, inc. And gaston residential services, icf/mr, inc. In serving persons with developmental disabilities in providing quality lifelong services in the least restrictive community setting in gaston county.

Filing and Contact Details

Filer

EIN
56-1783959
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0EFFECTIVE JULY 1, 2009, THE ORGANIZATION IMPLEMENTED THE NEW ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("F ASB") 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, 2011, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
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IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF FORM 990 IS SUBMITTED TO THE GOVERNING BODY FOR REVIEW BEFORE FORM 990 IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD AND OFFICERS REVIEW THE POLICY ANNUALLY AND SIGN. ANY CONFLICTS OR POTENTIAL CONFLICTS ARE VETTED AT THE BOARD MEETING AND MEMBER IS RECUSED IF THERE IS A CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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 MAY PRESENT DURING THE YEAR. THEY LOOK AT THE E.D.'S CURRENT SALARY AND DETERMINE 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 THE BOARD SETS. THE E.D.'S SALARY IS PAID FROM THEIR AFFILIATE, GASTON RESIDENTIAL SERVICES, INC.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL OF OUR FINANCIAL STATEMENTS, TAX RETURNS, AND POLICIES ARE AVAILABE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4PROCESS HAS NOT CHANGED SINCE LAST YEAR.
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12GRS RESOURCE COORDINATION INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDE LONG-TERM LIVING ARRANGEMENTS FOR DEVELOPMENTALLY DISABLED PEOPLE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1PROVIDE LONG-TERM LIVING ARRANGEMENTS FOR DEVELOPMENTALLY DISABLED PEOPLE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2PROVIDE SERVICES FOR PEOPLE WITH DEVELOPMENTAL AND MENTAL DISABILITIES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0509(A)(2)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1509(A)(2)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2509(A)(2)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs01
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved049948
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved122229
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved21876
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FMV REAL ESTATE LEASE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10GASTON RESIDENTIAL SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11GASTON RESIDENTIAL SERVICES ICFMR INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12GRS RESOURCE COORDINATION INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0I
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1I
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2I
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NC
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY014451
IRS990/TemporarilyRestrictedNetAssets/EOY012487
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10905 A NORTH NEW HOPE ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0GASTONIA
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode028054
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LYNETTE DEMPERIO
IRS990/TheBooksAreInCareOf/TelephoneNumber07048619280
IRS990/TotalAssets/BOY01040998
IRS990/TotalAssetsBOY01040998
IRS990/TotalAssets/EOY01002605
IRS990/TotalAssetsEOY01002605
IRS990/TotalCompGT150K00
IRS990/TotalContributions012077

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.41$1.33$2.08$0.33$0.17$0.16
2024Detailed filing. Detailed filing data is available for this year.$3.18$1.33$1.86$0.23$0.12$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.00$1.39$1.60$0.22$0.14$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.97$1.56$1.41$0.22$0.10$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.05$1.73$0.59$0.08$0.51
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.08$1.22$0.15$0.09$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.09$1.16$0.15$0.11$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.08$1.12$0.14$0.07$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.13$1.05$0.16$0.08$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.21$0.97$0.14$0.06$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.26$0.89$0.14$0.36$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.34$1.11$0.11$0.09$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.38$1.09$0.61$0.07$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.44$0.54$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.48$0.52$0.07