Civic Intelligence

Gaston Residential Development Inc.

990 • Fiscal year 2013 • EIN 56-1783959

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

Organization ProfileWWW.GRSINC.ORG
905-a North New Hope RoadGastonia, NC 28054
Siviq Scores

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

Liabilities / Assets

56th percentile

0.26x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.61x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,464,606

Up $486,356 (+50%) from 2012

Net Assets

Up

$1,089,275

Up $547,490 (+101%) from 2012

Liabilities

Down

$375,331

Down $61,134 (-14%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin98th percentile

Revenue

$613,471

No earlier filing loaded for comparison.

Expenses

Down

$65,981

Down $852 (-1.3%) from 2012

Net Income

$547,490

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2013

Assets$1,464,606
Liabilities$375,331
Net Assets$1,089,275
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$613,471
Expenses$65,981
Net Income$547,490
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$613,471
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/TotalRevenuePerForm9900613471
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt065981
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0613471
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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.
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.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990 PART XII LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10905-A NORTH NEW HOPE ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11905-A NORTH NEW HOPE ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12905-A NORTH NEW HOPE ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0GASTONIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1GASTONIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2GASTONIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode028054
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode128054
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode228054
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10GASTON RESIDENTIAL SERVICES INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11GASTON RESIDENTIAL SERVICES INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12GASTON RESIDENTIAL SERVICES INC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0510138261
IRS990ScheduleR/Form990ScheduleRPartII/EIN1561782967
IRS990ScheduleR/Form990ScheduleRPartII/EIN2203254515
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NC
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1NC
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2NC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10GASTON RESIDENTIAL SERVICES INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11GASTON RESIDENTIAL SERVICES ICFMR INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12GRS RESOURCE COORDINATION INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDE RESIDENTIAL SERVICES/SUPPORTS FOR DEVELOPMENTALLY DISABLED ADULTS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1PROVIDE RESIDENTIAL SERVICES/SUPPORTS FOR DEVELOPMENTALLY DISABLED ADULTS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2PROVIDE SERVICES FOR PEOPLE WITH DEVELOPMENTAL AND MENTAL DISABILITIES

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,464,606
Liabilities
$375,331
Net assets
$1,089,275
Revenue
$613,471
Expenses
$65,981
Net income
$547,490
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