Civic Intelligence

Gaston Residential Development Inc.

990 • Fiscal year 2021 • EIN 56-1783959

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 25, 2021

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

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$113,393

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Asset Growth

77th percentile

37%

Faster asset growth than 77% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

300%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,781,957

Up $481,139 (+37%) from 2020

Net Assets

Up

$1,733,385

Up $509,275 (+42%) from 2020

Liabilities

Down

$48,572

Down $28,136 (-37%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin97th percentile

Revenue

Up

$587,611

Up $440,758 (+300%) from 2020

Expenses

Down

$78,336

Down $6,717 (-7.9%) from 2020

Net Income

Up

$509,275

Up $447,475 (+724%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$1,781,957
Liabilities$48,572
Net Assets$1,733,385
Open 2021 Filing

Operations Trend

Revenue Growth96th 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

2021

Revenue$587,611
Expenses$78,336
Net Income$509,275
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$590,354
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$730,683$689,988▼ $40,695
Cash and Non-Interest-Bearing Accounts$393,558$640,190▲ $246,632
Investments Other Securities$15,900$450,947▲ $435,047
Savings and Temporary Cash Investments$159,083--
Accounts Receivable$1,594$832▼ $762
Total Assets$1,300,818$1,781,957▲ $481,139
Liabilities
Mortgage Notes Payable Secured by Investment Property$46,222$41,889▼ $4,333
Accounts Payable and Accrued Expenses$30,486$6,683▼ $23,803
Total Liabilities$76,708$48,572▼ $28,136
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,185,275$1,682,950▲ $497,675
Net Assets With Donor Restrictions$38,835$50,435▲ $11,600
Total Net Assets Fund Balance$1,224,110$1,733,385▲ $509,275
Total Liabilities and Net Assets / Fund Balance$1,300,818$1,781,957▲ $481,139

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$533,532$502,855$1,036,387
Land$148,191-$148,191
Equipment$6,660$16,382$23,042
Leasehold Improvements$1,605$18,673$20,278
Other Securities$450,947--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleOtherTotal
Darlene NortonPresident/CEO$113,393$113,393

Board Members and Trustees

NameTitle
Sam PiercePresident
Dena AndrewsVice President
Catherine BridgesMember
Curtis RankinMember
Paul BrintleyMember
Rita ThuotMember
Samuel RobinsonMember
Anne BuchanonMemer
Lynette G DemperioSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$480,443
Program Service Revenue
$79
Investment Income
$2,193
Other Revenue
$104,896
All Other Contributions
$480,443
Change in Net Assets
$509,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$587,611
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,669
Total Revenue per Audited Statements
$590,280
Total Revenue per Form 990
$587,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,336
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-$40,621-$40,621
Fees for Services Management-$9,724-$9,724
Fees for Services Accounting-$5,643-$5,643
All Other Expenses-$1,177-$1,177
Other Expenses-$1,090-$1,090
Fees for Services Other-$27-$27
Total Functional Expenses$0$78,336$0$78,336

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$81,005
Expenses per Audited Statements$78,336
Total Expenses per Form 990$78,336
Expenses Not Reported on Form 990$2,669
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,765
Fundraising Direct Expenses$2,669
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Viva$17,351$17,351$1,401$15,950
Total Events$17,351$17,351$1,401$15,950
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
Yes
Business relationship with 35% controlled entity
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 11B

“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

Filer Name
Gaston Residential Development Inc
EIN
56-1783959
Phone
7048619280
Address
905-A NORTH NEW HOPE ROAD, GASTONIA, NC 28054

Signing Officer

Name
Darlene Norton
Title
President & Executive Director
Phone
7048619280
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Norton
Formed
1992
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Davidson Holland Whitesell & Co Pllc
Address
209 13TH AVE PLACE NW SUITE 200, HICKORY, NC 28601
Preparer
Matthew Mckinney
Phone
8283222070
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank fees : program service expenses 0. Management and general expenses 27. Fundraising expenses 0. Total expenses 27.”

Form 990, Part IX, Line 24E

“Meals and entertainment : program service expenses 0. Management and general expenses 553. Fundraising expenses 0. Total expenses 553. Dues and subscriptions : program service expenses 0. Management and general expenses 510. Fundraising expenses 0. Total expenses 510. Property taxes : program service expenses 0. Management and general expenses 114. Fundraising expenses 0. Total expenses 114.”

Form 990, Part XII, Line 2C

“Process has not changed from the prior 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 & penalties, accounting in interim periods, disclosure & transition. As of the current & prior years, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements & recognized no such interest or penalties during the prior or current years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 2,669.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 2,669.”

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IRS990/ActivityOrMissionDesc0GASTON 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.
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IRS990/MissionDesc0GASTON 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt046222
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt041889
IRS990/NetAssetsOrFundBalancesBOYAmt01224110
IRS990/NetAssetsOrFundBalancesEOYAmt01733385
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-74
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-74
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016096
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016096
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt088800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt088800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01185275
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01682950
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1NON-CAPITALIZED ASSETS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31090
IRS990/OtherExpensesGrp/TotalAmt09645
IRS990/OtherExpensesGrp/TotalAmt15354
IRS990/OtherExpensesGrp/TotalAmt25055
IRS990/OtherExpensesGrp/TotalAmt31090
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DARLENE NORTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0ANCILLARY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036507
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02536
IRS990/PYOtherExpensesAmt085053
IRS990/PYOtherRevenueAmt0105323
IRS990/PYProgramServiceRevenueAmt02487
IRS990/PYRevenuesLessExpensesAmt061800
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt085053
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0146853
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0509275
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt088800
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt088879
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159083
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0510138261
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1561782967
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt058150
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt130650
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GASTON RESIDENTIAL SERVICES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1GASTON RESIDENTIAL SERVICES ICFMR INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt088800
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/BookValueAmt0533532
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0502855
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01036387
IRS990ScheduleD/EquipmentGrp/BookValueAmt06660
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023042
IRS990ScheduleD/ExpensesNotReportedAmt02669
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt078336
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0148191
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148191
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01605
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018673
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020278
IRS990ScheduleD/OtherExpensesIncludedAmt02669
IRS990ScheduleD/OtherRevenueAmt02669
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0450947
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt02669
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0587611
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 & PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE & TRANSITION. AS OF THE CURRENT & PRIOR YEARS, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS & RECOGNIZED NO SUCH INTEREST OR PENALTIES DURING THE PRIOR OR CURRENT YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 2,669.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 2,669.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0689988
IRS990ScheduleD/TotalBookValueSecuritiesAmt0450947
IRS990ScheduleD/TotalExpensesPerForm990Amt078336
IRS990ScheduleD/TotalRevenuePerForm990Amt0587611
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0590280
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt081005
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01401
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL VIVA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017351
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015950
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01401
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01401
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/ExplanationTxt4BANK FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS AND ENTERTAINMENT : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 553. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 553. DUES AND SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 510. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 510. PROPERTY TAXES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 114. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 114.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/BusinessNameLine1Txt0GASTON RESIDENTIAL SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1GASTON RESIDENTIAL SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GASTON RESIDENTIAL SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GASTON RESIDENTIAL SERVICES ICFMR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510138261
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1561782967
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,781,957
Liabilities
$48,572
Net assets
$1,733,385
Revenue
$587,611
Expenses
$78,336
Net income
$509,275
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