Civic Intelligence

Gaston Residential Development Inc.

990 • Fiscal year 2014 • EIN 56-1783959

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

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

(704) 861-9280

Siviq Scores

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

Liabilities / Assets

56th percentile

0.24x

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

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

Liabilities / Revenue

94th percentile

3.12x

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

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

Net Margin

83rd percentile

18%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$138,099

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 126.3% of source-year revenue.

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

Asset Growth

38th percentile

-1.0%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

1st percentile

-82%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,449,686

Down $14,920 (-1.0%) from 2013

Net Assets

Up

$1,108,484

Up $19,209 (+1.8%) from 2013

Liabilities

Down

$341,202

Down $34,129 (-9.1%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin83rd percentile

Revenue

Down

$109,331

Down $504,140 (-82%) from 2013

Expenses

Up

$90,122

Up $24,141 (+37%) from 2013

Net Income

Down

$19,209

Down $528,281 (-96%) 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$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

2014

Assets$1,449,686
Liabilities$341,202
Net Assets$1,108,484
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

2014

Revenue$109,331
Expenses$90,122
Net Income$19,209
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$109,331
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$589,843$565,390▼ $24,453
Cash and Non-Interest-Bearing Accounts$493,822$379,706▼ $114,116
Savings and Temporary Cash Investments$275,459$277,893▲ $2,434
Investments Other Securities$88,900$95,900▲ $7,000
Accounts Receivable$16,582$15,501▼ $1,081
Total Assets$1,464,606$1,449,686▼ $14,920
Other Assets Total$0$115,296▲ $115,296
Liabilities
Mortgage Notes Payable Secured by Investment Property$375,331$341,202▼ $34,129
Total Liabilities$375,331$341,202▼ $34,129
Net Assets / Fund Balance
Unrestricted Net Assets$1,059,618$1,075,317▲ $15,699
Temporarily Rstr Net Assets$29,657$33,167▲ $3,510
Total Net Assets Fund Balance$1,089,275$1,108,484▲ $19,209
Total Liabilities and Net Assets / Fund Balance$1,464,606$1,449,686▼ $14,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$487,349$296,011$783,360
Land$68,190-$68,190
Equipment$135$21,463$21,598
Leasehold Improvements$9,716$10,562$20,278
Other Assets Org$65,121--
Other Securities$95,900--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Rita ThuotOfficer of AffiliateFT$138,099$138,099
Lynette DemperioOfficer of AffiliateFT$98,584$98,584

Board Members and Trustees

NameTitle
Sam PierceBoard President
Dena AndrewsBoard VP
Norma Lee YoungerMember
Revenue and Support

Revenue Composition

Contributions and Grants
$30,654
Program Service Revenue
$5,184
Investment Income
$16
Other Revenue
$73,477
All Other Contributions
$30,654
Change in Net Assets
$19,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$109,331
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$109,331
Total Revenue per Form 990
$109,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,122
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$41,178--$41,178
Interest$13,356--$13,356
Fees for Services Management-$9,705-$9,705
Other Expenses$4,156--$4,156
All Other Expenses$2,712$293-$3,005
Fees for Services Accounting-$1,350-$1,350
Total Functional Expenses$78,774$11,348$0$90,122

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$90,122
Total Expenses per Audited Statements$90,122
Total Expenses per Form 990$90,122
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 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.”

Form 990, Part VI, Section B, Line 12C

“The 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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“All of our financial statements, tax returns, and policies are availabe upon request.”

Filing and Contact Details

Filer

EIN
56-1783959
Phone
7048619280

Signing Officer

Name
Rita Thuot
Title
President/CEO
Phone
7048619280
Signed
2014-11-11

Organization Details

Principal Officer
Rita Thuot
Formed
1992
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Susan M Balke
Phone
8283222070
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“Process has not changed since last year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has implemented the new accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board ("fasb") 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, 2014, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements and recognized no such interest or penalties during the years ended june 30, 2014 and 2013.”

Raw XML AppendixShowing 400 of 430 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/Form990ScheduleAPartIVGrp/ExplanationTxt0THE SUPPORTED ORGANIZATIONS LEASE FACILITIES FROM GASTON RESIDENTIAL DEVELOPMENT, INC.
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0487349
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0296011
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0783360
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021463
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021598
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt090122
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt068190
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068190
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09716
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010562
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020278
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050175
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt165121
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SOFTWARE LICENSE FEES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt095900
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LAND INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0109331
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS IMPLEMENTED THE NEW ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") 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, 2014, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND RECOGNIZED NO SUCH INTEREST OR PENALTIES DURING THE YEARS ENDED JUNE 30, 2014 AND 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0565390
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0115296
IRS990ScheduleD/TotalBookValueSecuritiesAmt095900
IRS990ScheduleD/TotalExpensesPerForm990Amt090122
IRS990ScheduleD/TotalRevenuePerForm990Amt0109331
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0109331
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt090122
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3ALL OF OUR FINANCIAL STATEMENTS, TAX RETURNS, AND POLICIES ARE AVAILABE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESS HAS NOT CHANGED SINCE LAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10GASTON RESIDENTIAL SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11GASTON RESIDENTIAL SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10GASTON RESIDENTIAL SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11GASTON RESIDENTIAL SERVICES ICFMR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510138261
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1561782967
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE RESIDENTIAL SERVICES/SUPPORTS FOR DEVELOPMENTALLY DISABLED ADULTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE RESIDENTIAL SERVICES/SUPPORTS FOR DEVELOPMENTALLY DISABLED ADULTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(A)(2)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11905-A NORTH NEW HOPE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0GASTONIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1GASTONIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode028054
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode128054
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt046713
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt126764
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV R/E LEASE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV R/E LEASE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10GASTON RESIDENTIAL SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11GASTON RESIDENTIAL SERVICES ICFMR INC
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt029657
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt033167
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01449686
IRS990/TotalAssetsGrp/BOYAmt01464606
IRS990/TotalAssetsGrp/EOYAmt01449686
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030654
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011348
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078774
IRS990/TotalFunctionalExpensesGrp/TotalAmt090122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0375331
IRS990/TotalLiabilitiesEOYAmt0341202
IRS990/TotalLiabilitiesGrp/BOYAmt0375331
IRS990/TotalLiabilitiesGrp/EOYAmt0341202
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01089275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01108484
IRS990/TotalOtherCompensationAmt08143
IRS990/TotalProgramServiceExpensesAmt078774
IRS990/TotalProgramServiceRevenueAmt05184
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078661
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109331
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01449686
IRS990/TotReportableCompRltdOrgAmt0228540
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01059618
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01075317
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10905-A NORTH NEW HOPE ROAD
IRS990/USAddress/City0GASTONIA
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode028054

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,449,686
Liabilities
$341,202
Net assets
$1,108,484
Revenue
$109,331
Expenses
$90,122
Net income
$19,209
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