Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2011 • EIN 56-1783959
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
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.
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.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 14298 |
| IRS990/AccountsReceivable/BOY | 0 | 95304 |
| IRS990/AccountsReceivable/EOY | 0 | 65490 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | GASTON RESIDENTIAL DEVELOPMENT, INC. IS A PRIVATE, NON-PROFIT CORPORATION ESTABLISHED TO PROVIDE SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES TO HELP THEM TO LIVE IN THEIR COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 905-A NORTH NEW HOPE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GASTONIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28054 |
| IRS990/AllOtherContributions | 0 | 12077 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 79082 |
| IRS990/CashNonInterestBearing/EOY | 0 | 93198 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 12077 |
| IRS990/ContributionsGrantsPriorYear | 0 | 16274 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 25081 |
| IRS990/DepreciationDepletion/Total | 0 | 25081 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDES LIVING SITUATIONS FOR PERSONS WITH DISABILITIES. THE ORGANIZATION LEASES VARIOUS PROPERTIES TO AFFILIATED ORGANIZATIONS: GASTON RESIDENTIAL SERVICES - ICF/MR AND GRS RESOURCE COORDINATION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 63696 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1000 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DENA ANDREWS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | EDDIE MCGRAW |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MIKE JESTES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SAM PIERCE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NORMA LEE YOUNGER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RITA THUOT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LYNETTE DEMPERIO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 13950 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 11671 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 104709 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 81446 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDNET |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | OFFICER OF AFFILIATE |
| IRS990/Form990PartVIISectionA/Title | 6 | OFFICER OF AFFILIATE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 88891 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 28777 |
| IRS990/Interest/Total | 0 | 28777 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2399 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2399 |
| IRS990/InvestmentIncomePriorYear | 0 | 2334 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2399 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 82900 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 82900 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 254206 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 893426 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 664302 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 639220 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 528901 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 483625 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RITA THUOT |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 497799 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 518980 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 84976 |
| IRS990/OtherExpensesCurrentYear | 0 | 67710 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 1 | SPECIAL PROJECTS |
| IRS990/OtherExpenses/Description | 2 | CENTRAL OFFICE OVERHEAD |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3014 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5133 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3459 |
| IRS990/OtherExpenses/ProgramServices | 2 | 646 |
| IRS990/OtherExpenses/ProgramServices | 3 | 600 |
| IRS990/OtherExpenses/Total | 0 | 5133 |
| IRS990/OtherExpenses/Total | 1 | 3459 |
| IRS990/OtherExpenses/Total | 2 | 3014 |
| IRS990/OtherExpenses/Total | 3 | 646 |
| IRS990/OtherExpenses/Total | 4 | 600 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 74415 |
| IRS990/ProgramServiceRevenue/Description | 0 | AFFILIATED GROSS RENTA |
| IRS990/ProgramServiceRevenue/Description | 1 | ANCILLIARY REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 74053 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 74053 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 362 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 74053 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 362 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 21181 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 74415 |
| IRS990/RevenuesLessExpensesCY | 0 | 21181 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 7685 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 119410 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 121797 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 12077 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 16274 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 53081 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 44463 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 8047 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 133942 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2399 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2334 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3696 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 5722 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 5798 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 19949 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 76814 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 74053 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 75453 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 74053 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 74053 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 374426 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2399 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2334 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3696 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 5722 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 5798 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 19949 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.03770 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 468 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 468 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96460 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03450 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96140 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 508368 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 88891 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 90327 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 128534 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 118516 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 82100 |
| IRS990ScheduleA/Total509/Total | 0 | 508368 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 91290 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 92661 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 132230 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 124706 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 87898 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 528785 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 558707 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 224653 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 783360 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 579 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 21019 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 21598 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 21181 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 21181 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 67710 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | EFFECTIVE 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. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 68190 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 68190 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 11744 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 8534 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 20278 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 82900 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | VARIOUS INVESTMENTS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 88891 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 67710 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 67710 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 639220 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 82900 |
| IRS990ScheduleD/TotalRevenue | 0 | 88891 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 88891 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 67710 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 88891 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF FORM 990 IS SUBMITTED TO THE GOVERNING BODY FOR REVIEW BEFORE FORM 990 IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD 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/Explanation | 2 | 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 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/Explanation | 3 | ALL OF OUR FINANCIAL STATEMENTS, TAX RETURNS, AND POLICIES ARE AVAILABE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PROCESS HAS NOT CHANGED SINCE LAST YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990 PART XII LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 905-A NORTH NEW HOPE ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 905-A NORTH NEW HOPE ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 905-A NORTH NEW HOPE ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | GASTONIA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | GASTONIA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | GASTONIA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | NC |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | NC |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | NC |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 28054 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 28054 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 28054 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | GASTON RESIDENTIAL SERVICES INC |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 1 | GASTON RESIDENTIAL SERVICES INC |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 2 | GASTON RESIDENTIAL SERVICES INC |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 510138261 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 561782967 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 203254515 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | NC |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | NC |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | NC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | GASTON RESIDENTIAL SERVICES INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | GASTON RESIDENTIAL SERVICES ICFMR INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | GRS RESOURCE COORDINATION INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | PROVIDE LONG-TERM LIVING ARRANGEMENTS FOR DEVELOPMENTALLY DISABLED PEOPLE |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | PROVIDE LONG-TERM LIVING ARRANGEMENTS FOR DEVELOPMENTALLY DISABLED PEOPLE |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | PROVIDE SERVICES FOR PEOPLE WITH DEVELOPMENTAL AND MENTAL DISABILITIES |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 509(A)(2) |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | 509(A)(2) |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 2 | 509(A)(2) |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 1 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 49948 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 22229 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 2 | 1876 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | FMV REAL ESTATE LEASE |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | GASTON RESIDENTIAL SERVICES INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | GASTON RESIDENTIAL SERVICES ICFMR INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 2 | GRS RESOURCE COORDINATION INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | I |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | I |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 2 | I |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NC |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 14451 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 12487 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 905 A NORTH NEW HOPE ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GASTONIA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 28054 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | LYNETTE DEMPERIO |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7048619280 |
| IRS990/TotalAssets/BOY | 0 | 1040998 |
| IRS990/TotalAssetsBOY | 0 | 1040998 |
| IRS990/TotalAssets/EOY | 0 | 1002605 |
| IRS990/TotalAssetsEOY | 0 | 1002605 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 12077 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.