Civic Intelligence

Gaston Residential Development Inc.

990 • Fiscal year 2023 • EIN 56-1783959

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 11, 2023

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

78th percentile

0.47x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

6.20x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$133,344

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 59.3% of source-year revenue.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Asset Growth

39th percentile

0.9%

Faster asset growth than 39% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

2.7%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

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

Historical Trend

Balance Sheet Trend

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

2023

Assets$2,995,927
Liabilities$1,394,845
Net Assets$1,601,082

Operations Trend

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

2023

Revenue$224,974
Expenses$138,573
Net Income$86,401
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 11, 2023
Return Version
2022v5.0
Gross Receipts
$390,934
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
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Darlene NortonPresident$133,344$133,344
Tom DavisSecretary / Treasurer$104,402$104,402

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$29,769
Program Service Revenue
$244
Investment Income
$95,278
Other Revenue
$99,683
All Other Contributions
$29,769
Change in Net Assets
$86,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$213,629
Revenue Not Reported on Financial Statements
$11,345
Revenue Not Reported on Form 990
$101,268
Total Revenue per Audited Statements
$314,897
Total Revenue per Form 990
$224,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,573
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-$40,632-$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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,883
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Viva----
Other Event----
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

Any checks written over $2,500 require approval of a board member.

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 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
2023-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Norton
Formed
1992
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
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 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.

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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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1RESIDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31583
IRS990/OtherExpensesGrp/TotalAmt039514
IRS990/OtherExpensesGrp/TotalAmt119930
IRS990/OtherExpensesGrp/TotalAmt28300
IRS990/OtherExpensesGrp/TotalAmt31583
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DARLENE NORTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0ANCILLARY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0244
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020931
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt085932
IRS990/PYOtherExpensesAmt0100467
IRS990/PYOtherRevenueAmt0111040
IRS990/PYProgramServiceRevenueAmt01184
IRS990/PYRevenuesLessExpensesAmt0118620
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0100467
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0219087
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt086401
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt088800
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt089044
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0269337
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0239892
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/SupportAmt058800
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt130000
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/BookValueAmt0455275
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0581111
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01036386
IRS990ScheduleD/EquipmentGrp/BookValueAmt014997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036069
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011345
IRS990ScheduleD/ExpensesSubtotalAmt0127228
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt011345
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011345
IRS990ScheduleD/LandGrp/BookValueAmt0148191
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148191
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012759
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014019
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026778
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0101268
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02066897
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0101268
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011345
IRS990ScheduleD/RevenueSubtotalAmt0213629
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0631222
IRS990ScheduleD/TotalBookValueSecuritiesAmt02066897
IRS990ScheduleD/TotalExpensesPerForm990Amt0138573
IRS990ScheduleD/TotalRevenuePerForm990Amt0224974
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0314897
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0127228
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL VIVA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENT
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY CHECKS WRITTEN OVER $2,500 REQUIRE APPROVAL OF A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3ALL OF OUR FINANCIAL STATEMENTS, TAX RETURNS, AND POLICIES ARE AVAILABE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
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/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)
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)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0905-A NORTH NEW HOPE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1905-A NORTH NEW HOPE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GASTONIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1GASTONIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd028054
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd128054
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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