Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2023 • EIN 56-1783959
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 59.3% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$2,995,927
Up $26,443 (+0.9%) from 2022
Net Assets
Up$1,601,082
Up $187,669 (+13%) from 2022
Liabilities
Down$1,394,845
Down $161,226 (-10%) from 2022
Revenue
Up$224,974
Up $5,887 (+2.7%) from 2022
Expenses
Up$138,573
Up $38,106 (+38%) from 2022
Net Income
Down$86,401
Down $32,219 (-27%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,887,810 | $2,066,897 | ▲ $179,087 |
| Land, Buildings, and Equipment, Net | $655,506 | $631,222 | ▼ $24,284 |
| Savings and Temporary Cash Investments | $269,337 | $239,892 | ▼ $29,445 |
| Cash and Non-Interest-Bearing Accounts | $156,536 | $57,238 | ▼ $99,298 |
| Accounts Receivable | $295 | $678 | ▲ $383 |
| Total Assets | $2,969,484 | $2,995,927 | ▲ $26,443 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,518,515 | $1,361,622 | ▼ $156,893 |
| Mortgage Notes Payable Secured by Investment Property | $37,556 | $33,223 | ▼ $4,333 |
| Total Liabilities | $1,556,071 | $1,394,845 | ▼ $161,226 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,355,457 | $1,540,756 | ▲ $185,299 |
| Net Assets With Donor Restrictions | $57,956 | $60,326 | ▲ $2,370 |
| Total Net Assets Fund Balance | $1,413,413 | $1,601,082 | ▲ $187,669 |
| Total Liabilities and Net Assets / Fund Balance | $2,969,484 | $2,995,927 | ▲ $26,443 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $455,275 | $581,111 | $1,036,386 |
| Land | $148,191 | - | $148,191 |
| Equipment | $14,997 | $21,072 | $36,069 |
| Leasehold Improvements | $12,759 | $14,019 | $26,778 |
| Other Securities | $2,066,897 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| Darlene Norton | President | $133,344 | $133,344 |
| Tom Davis | Secretary / Treasurer | $104,402 | $104,402 |
| Name | Title |
|---|---|
| Sam Pierce | Chairman |
| Paul Brintley | Vice Chairman |
| Anne Buchanan | Member |
| Curtis Rankin | Member |
| James E Towery | Member |
| Lynette G Demperio | Member |
| Rita Thuot | Member |
| Samuel Robinson | Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $138,573 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | $40,632 | - | $40,632 |
| Fees for Services Management | - | $13,809 | - | $13,809 |
| Fees for Service Investment Mgmnt Fees | - | $11,345 | - | $11,345 |
| Fees for Services Accounting | - | $2,598 | - | $2,598 |
| Other Expenses | - | $1,583 | - | $1,583 |
| All Other Expenses | - | $698 | - | $698 |
| Fees for Services Other | - | $164 | - | $164 |
| Total Functional Expenses | $0 | $138,573 | $0 | $138,573 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $138,573 |
| Expenses per Audited Statements | $127,228 |
| Total Expenses per Audited Statements | $127,228 |
| Expenses Not Reported on Financial Statements | $11,345 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,883 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Viva | - | - | - | - |
| Other Event | - | - | - | - |
“Any checks written over $2,500 require approval of a board member.”
“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.”
“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.”
“All of our financial statements, tax returns, and policies are availabe upon request.”
“Process has not changed from the prior year”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1518515 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1361622 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 295 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 678 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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/AllOtherContributionsAmt | 0 | 29769 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 698 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 698 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DARLENE NORTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7048619280 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 905 A NORTH NEW HOPE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GASTONIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28054 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 156536 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 57238 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 29769 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 95278 |
| IRS990/CYOtherExpensesAmt | 0 | 138573 |
| IRS990/CYOtherRevenueAmt | 0 | 99683 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 244 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 86401 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 138573 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 224974 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 40632 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40632 |
| IRS990/Desc | 0 | SUPPORTS PERSONS WITH DEVELOPMENTAL DISABILITIES TO HAVE FULL ACCESS TO THEIR COMMUNITY AND TO TRANSCEND BARRIERS AND ACHIEVE THEIR POTENTIAL. ALL FUNDS SPENT WERE TO SUPPORT PERSONS TO LIVE, WORK AND ACCESS THEIR COMMUNITY THROUGH ASSISTANCE WITH LIVING SITUATIONS, ADAPTIVE EQUIPMENT AND MEDICAL SUPPLIES AND NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 57956 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 60326 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 19930 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2598 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2598 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 13809 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 13809 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 164 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 164 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 11345 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11345 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 16971 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 8568 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES E TOWERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RITA THUOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNE BUCHANAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CURTIS RANKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SAMUEL ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LYNETTE G DEMPERIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL BRINTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SAM PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DARLENE NORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM DAVIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 116373 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 95834 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY / TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10883 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8247 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 174207 |
| IRS990/GrossReceiptsAmt | 0 | 390934 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 88800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 87031 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 87031 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1887810 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2066897 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 616202 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 655506 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 631222 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1247424 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 165960 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 37556 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 33223 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1413413 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1601082 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 8247 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8247 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10883 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10883 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 88800 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 88800 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 101268 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1355457 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1540756 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | RESIDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39514 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19930 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8300 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1583 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39514 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19930 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8300 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1583 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DARLENE NORTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANCILLARY REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 244 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 244 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 20931 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 85932 |
| IRS990/PYOtherExpensesAmt | 0 | 100467 |
| IRS990/PYOtherRevenueAmt | 0 | 111040 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1184 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 118620 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 100467 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 219087 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 86401 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 88800 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 89044 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 269337 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 239892 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 510138261 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 561782967 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 58800 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 30000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | GASTON RESIDENTIAL SERVICES INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | GASTON RESIDENTIAL SERVICES ICFMR INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 88800 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 455275 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 581111 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1036386 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14997 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21072 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36069 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 11345 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 127228 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 11345 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 11345 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 148191 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 148191 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 12759 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 14019 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 26778 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 101268 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 2066897 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 101268 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 11345 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 213629 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 631222 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 2066897 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 138573 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 224974 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 314897 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 127228 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL VIVA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OTHER EVENT |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ANY CHECKS WRITTEN OVER $2,500 REQUIRE APPROVAL OF A BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL OF OUR FINANCIAL STATEMENTS, TAX RETURNS, AND POLICIES ARE AVAILABE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | GASTON RESIDENTIAL SERVICES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | GASTON RESIDENTIAL SERVICES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | GASTON RESIDENTIAL SERVICES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | GASTON RESIDENTIAL SERVICES ICFMR INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 510138261 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 561782967 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROVIDE RESIDENTIAL SERVICES/SUPPORTS FOR DEVELOPMENTALLY DISABLED ADULTS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | PROVIDE RESIDENTIAL SERVICES/SUPPORTS FOR DEVELOPMENTALLY DISABLED ADULTS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 509(A)(2) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 509(A)(2) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 905-A NORTH NEW HOPE ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 905-A NORTH NEW HOPE ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | GASTONIA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | GASTONIA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 28054 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 28054 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.