Civic Intelligence

Providence Place II Inc.

990 • Fiscal year 2014 • EIN 56-1952069

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 12, 2015

Organization ProfileN/A
100 Gossman Drive Suite BSouthern Pnes, NC 28387

(910) 246-3107

Siviq Scores

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

Liabilities / Assets

88th percentile

1.79x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

13.34x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Source year 2014

Net Margin

13th percentile

-50%

Higher net margin than 13% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE L • $500k-$1M nonprofits • Source year 2014

Asset Growth

22nd percentile

-6.0%

Faster asset growth than 22% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-1.5%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

$842,611

No earlier filing loaded for comparison.

Net Assets

-$665,559

No earlier filing loaded for comparison.

Liabilities

$1,508,170

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin13th percentile

Revenue

$113,027

No earlier filing loaded for comparison.

Expenses

$169,335

No earlier filing loaded for comparison.

Net Income

-$56,308

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2014: $842,611Liabilities 2014: $1,508,170Net Assets 2014: -$665,5592014Assets 2015: $789,295Liabilities 2015: $1,506,737Net Assets 2015: -$717,4422015Assets 2016: $668,622Liabilities 2016: $1,507,999Net Assets 2016: -$839,3772016Assets 2017: $619,339Liabilities 2017: $1,502,897Net Assets 2017: -$883,5582017Assets 2018: $565,676Liabilities 2018: $1,518,291Net Assets 2018: -$952,6152018Assets 2019: $509,595Liabilities 2019: $1,536,529Net Assets 2019: -$1,026,9342019Assets 2020: $448,180Liabilities 2020: $1,514,595Net Assets 2020: -$1,066,4152020Assets 2021: $402,551Liabilities 2021: $1,512,887Net Assets 2021: -$1,110,3362021Assets 2022: $349,216Liabilities 2022: $1,521,645Net Assets 2022: -$1,172,4292022Assets 2023: $315,204Liabilities 2023: $1,529,066Net Assets 2023: -$1,213,8622023Assets 2024: $275,824Liabilities 2024: $1,522,185Net Assets 2024: -$1,246,3612024Assets 2025: $275,088Liabilities 2025: $1,523,958Net Assets 2025: -$1,248,8702025

Highlighted filing

2014

Assets$842,611
Liabilities$1,508,170
Net Assets-$665,559
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2014: $113,027Expenses 2014: $169,335Net Income 2014: -$56,3082014Revenue 2015: $113,991Expenses 2015: $165,874Net Income 2015: -$51,8832015Revenue 2016: $113,471Expenses 2016: $235,406Net Income 2016: -$121,9352016Revenue 2017: $116,312Expenses 2017: $160,493Net Income 2017: -$44,1812017Revenue 2018: $122,425Expenses 2018: $191,482Net Income 2018: -$69,0572018Revenue 2019: $123,184Expenses 2019: $197,503Net Income 2019: -$74,3192019Revenue 2020: $128,581Expenses 2020: $168,062Net Income 2020: -$39,4812020Revenue 2021: $129,428Expenses 2021: $173,349Net Income 2021: -$43,9212021Revenue 2022: $126,098Expenses 2022: $188,191Net Income 2022: -$62,0932022Revenue 2023: $145,847Expenses 2023: $187,280Net Income 2023: -$41,4332023Revenue 2024: $169,213Expenses 2024: $201,712Net Income 2024: -$32,4992024Revenue 2025: $264,088Expenses 2025: $266,597Net Income 2025: -$2,5092025

Highlighted filing

2014

Revenue$113,027
Expenses$169,335
Net Income-$56,308
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$113,027
Mission and Program Overview

Mission

Operate 24 unit apartment complex for elderly and disabled in aberdeen, nc under section 202 of the national housing act of 1959.

Operate 24 unit apartment complex for elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$650,467$645,618▼ $4,849
Savings and Temporary Cash Investments$219,933$183,727▼ $36,206
Cash and Non-Interest-Bearing Accounts$16,195$3,478▼ $12,717
Prepaid Expenses and Deferred Charges-$1,196-
Accounts Receivable$783$1,044▲ $261
Total Assets$896,751$842,611▼ $54,140
Other Assets Total$9,373$7,548▼ $1,825
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,482,200$1,482,200→ $0
Other Liabilities$17,494$18,028▲ $534
Accounts Payable and Accrued Expenses$6,308$7,942▲ $1,634
Total Liabilities$1,506,002$1,508,170▲ $2,168
Net Assets / Fund Balance
Unrestricted Net Assets$-609,251$-665,559▼ $56,308
Total Net Assets Fund Balance$-609,251$-665,559▼ $56,308
Total Liabilities and Net Assets / Fund Balance$896,751$842,611▼ $54,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$484,494$600,182$1,084,676
Leasehold Improvements$102,144$143,484$245,628
Equipment$16,179$52,350$68,529
Land$41,913-$41,913
Other Land Buildings$888$296$1,184
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Thomas KenneyChairman
George HallBoard Member
Linda MackBoard Member
Randall MooreBoard Member
Steve KastnerEx-officio
Jonathan LaustenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$36,270
Program Service Revenue
$76,496
Investment Income
$261
Other Revenue
$0
Change in Net Assets
$-56,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$113,027
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$113,027
Total Revenue per Form 990
$113,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,335
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$47,689--$47,689
All Other Expenses$17,947$1,318-$19,265
Occupancy$14,230--$14,230
Fees for Services Management$11,168--$11,168
Other Expenses$7,620--$7,620
Fees for Services Accounting-$6,725-$6,725
Office Expenses$5,294--$5,294
Insurance$4,642--$4,642
Fees for Services Legal$1,661--$1,661
Advertising$424--$424
Total Functional Expenses$161,292$8,043$0$169,335

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$169,335
Total Expenses per Audited Statements$169,335
Total Expenses per Form 990$169,335
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance - Sponsor$10,559
Tenants Security Deposits$7,469
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided to st. Joseph of the pines, the organization's tax exempt sponsor. The management and accounting staff review the 990 prior to filing. A copy of form 990 is presented to the board of directors along with a copy of the audited financial statements at a regular board meeting and any concerns are discussed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
56-1952069
Phone
9102463107

Signing Officer

Name
Thomas Kenney
Title
Chairman
Phone
9102463107
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Kenney
Formed
1995
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
6

Preparer

Preparer
Rhonda F Skiles
Phone
3362944494
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies: program service expenses 7,228. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,228. General and maintenance expenses: program service expenses 3,183. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,183. Security contracts: program service expenses 2,066. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,066. Bad debts: program service expenses 1,469. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,469. Other renting expenses: program service expenses 1,401. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,401. Miscellaneous admin expense: program service expenses 0. Management and general expenses 1,318. Fundraising expenses 0. Total expenses 1,318. Payroll taxes reimbursement: program service expenses 1,231. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,231. Garbage and trash removal: program service expenses 1,224. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,224. Miscellaneous operating & maintenance expenses: program service expenses 145. Management and general expenses 0. Fundraising expenses 0. Total expenses 145.”

Financial Statement Notes

PART X, LINE 2:

“It is the organizations policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a 'more-likely-than-not' threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for 2014. Currently, the statute of limitations remains open subsequent to and including the year ended september 30, 2011; however, no examinations are in progress or anticipated.”

Raw XML AppendixShowing 400 of 511 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/GrossInvestmentIncome509Grp/TotalAmt04068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0323146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04068
IRS990ScheduleA/InvestmentIncomeCYPct00.00710
IRS990ScheduleA/InvestmentIncomePYPct00.01330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99290
IRS990ScheduleA/PublicSupportPY509Pct00.98670
IRS990ScheduleA/PublicSupportTotal509Amt0568429
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113340
IRS990ScheduleA/Total509Grp/TotalAmt0568429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115009
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0572497
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/BookValueAmt0484494
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0600182
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01084676
IRS990ScheduleD/EquipmentGrp/BookValueAmt016179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068529
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0169335
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt041913
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041913
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0102144
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0143484
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0245628
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0888
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0296
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE - SPONSOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0113027
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE ORGANIZATIONS POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A 'MORE-LIKELY-THAN-NOT' THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2014. CURRENTLY, THE STATUTE OF LIMITATIONS REMAINS OPEN SUBSEQUENT TO AND INCLUDING THE YEAR ENDED SEPTEMBER 30, 2011; HOWEVER, NO EXAMINATIONS ARE IN PROGRESS OR ANTICIPATED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0645618
IRS990ScheduleD/TotalExpensesPerForm990Amt0169335
IRS990ScheduleD/TotalLiabilityAmt018028
IRS990ScheduleD/TotalRevenuePerForm990Amt0113027
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0113027
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0169335
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO ST. JOSEPH OF THE PINES, THE ORGANIZATION'S TAX EXEMPT SPONSOR. THE MANAGEMENT AND ACCOUNTING STAFF REVIEW THE 990 PRIOR TO FILING. A COPY OF FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS ALONG WITH A COPY OF THE AUDITED FINANCIAL STATEMENTS AT A REGULAR BOARD MEETING AND ANY CONCERNS ARE DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES: PROGRAM SERVICE EXPENSES 7,228. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,228. GENERAL AND MAINTENANCE EXPENSES: PROGRAM SERVICE EXPENSES 3,183. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,183. SECURITY CONTRACTS: PROGRAM SERVICE EXPENSES 2,066. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,066. BAD DEBTS: PROGRAM SERVICE EXPENSES 1,469. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,469. OTHER RENTING EXPENSES: PROGRAM SERVICE EXPENSES 1,401. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,401. MISCELLANEOUS ADMIN EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,318. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,318. PAYROLL TAXES REIMBURSEMENT: PROGRAM SERVICE EXPENSES 1,231. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,231. GARBAGE AND TRASH REMOVAL: PROGRAM SERVICE EXPENSES 1,224. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,224. MISCELLANEOUS OPERATING & MAINTENANCE EXPENSES: PROGRAM SERVICE EXPENSES 145. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 145.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10THE PINES OF ABERDEEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11PROVIDENCE PLACE III INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12PROVIDENCE PLACE IV INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13PROVIDENCE PLACE V INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14PROVIDENCE PLACE VI INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine15PROVIDENCE PLACE ROBBINS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine16PROVIDENCE PLACECARTHAGE I INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0561872809
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1562016455
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2562076149
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3562198190
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4522392420
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5264222879
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6300649544
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ELDERLY AND DISABLED HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ELDERLY AND DISABLED HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2ELDERLY AND DISABLED HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3ELDERLY AND DISABLED HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4ELDERLY AND DISABLED HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5ELDERLY AND DISABLED HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6ELDERLY AND DISABLED HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt6LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10100 GOSSMAN DRIVE SUITE B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11100 GOSSMAN DRIVE SUITE B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12100 GOSSMAN DRIVE SUITE B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine13100 GOSSMAN DRIVE SUITE B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine14100 GOSSMAN DRIVE SUITE B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine15100 GOSSMAN DRIVE SUITE B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine16100 GOSSMAN DRIVE SUITE B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SOUTHERN PINES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1SOUTHERN PINES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2SOUTHERN PINES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$842,611
Liabilities
$1,508,170
Net assets
-$665,559
Revenue
$113,027
Expenses
$169,335
Net income
-$56,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$1.52$1.25$0.26$0.27$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$1.52$1.25$0.17$0.20$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$1.53$1.21$0.15$0.19$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$1.52$1.17$0.13$0.19$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$1.51$1.11$0.13$0.17$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$1.51$1.07$0.13$0.17$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$1.54$1.03$0.12$0.20$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$1.52$0.95$0.12$0.19$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$1.50$0.88$0.12$0.16$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.67$1.51$0.84$0.11$0.24$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$1.51$0.72$0.11$0.17$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.84$1.51$0.67$0.11$0.17$0.06