Civic Intelligence

Providence Place II Inc.

990 • Fiscal year 2016 • EIN 56-1952069

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 17, 2017

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

(910) 246-3107

Siviq Scores

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

Liabilities / Assets

91st percentile

2.26x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

13.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Net Margin

6th percentile

-107%

Higher net margin than 6% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-0.5%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$668,622

Down $120,673 (-15%) from 2015

Net Assets

Down

-$839,377

Down $121,935 (-17%) from 2015

Liabilities

Up

$1,507,999

Up $1,262 (+0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin6th percentile

Revenue

Down

$113,471

Down $520 (-0.5%) from 2015

Expenses

Up

$235,406

Up $69,532 (+42%) from 2015

Net Income

Down

-$121,935

Down $70,052 (-135%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2016

Assets$668,622
Liabilities$1,507,999
Net Assets-$839,377
Open 2016 Filing

Operations Trend

Revenue Growth35th 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

2016

Revenue$113,471
Expenses$235,406
Net Income-$121,935
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$115,748
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$616,027$574,194▼ $41,833
Savings and Temporary Cash Investments$162,193$69,521▼ $92,672
Cash and Non-Interest-Bearing Accounts$1,833$7,881▲ $6,048
Prepaid Expenses and Deferred Charges$100$7,543▲ $7,443
Accounts Receivable$586$651▲ $65
Total Assets$789,295$668,622▼ $120,673
Other Assets Total$8,556$8,832▲ $276
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,482,200$1,482,200→ $0
Other Liabilities$19,036$19,312▲ $276
Accounts Payable and Accrued Expenses$5,349$6,271▲ $922
Deferred Revenue$152$216▲ $64
Total Liabilities$1,506,737$1,507,999▲ $1,262
Net Assets / Fund Balance
Unrestricted Net Assets$-717,442$-839,377▼ $121,935
Total Net Assets Fund Balance$-717,442$-839,377▼ $121,935
Total Liabilities and Net Assets / Fund Balance$789,295$668,622▼ $120,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$434,864$664,460$1,099,324
Leasehold Improvements$84,430$161,198$245,628
Equipment$12,296$56,234$68,530
Land$41,913-$41,913
Other Land Buildings$691$493$1,184
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
George HallChairman
Linda MackBoard Member
Lori PortfleetBoard Member
Patsy ConoleyBoard Member
Wilson RayBoard Member
Jonathan LaustonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$32,183
Program Service Revenue
$83,376
Investment Income
$-2,088
Other Revenue
$0
Change in Net Assets
$-121,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$115,748
Revenue Not Reported on Financial Statements
$-2,277
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,277
Total Revenue per Audited Statements
$115,748
Total Revenue per Form 990
$113,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,406
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$48,302--$48,302
All Other Expenses$22,184$1,093-$23,277
Occupancy$14,744--$14,744
Fees for Services Management$11,658--$11,658
Other Expenses$11,597--$11,597
Fees for Services Accounting-$6,728-$6,728
Insurance$5,907--$5,907
Office Expenses$5,201--$5,201
Advertising$226--$226
Total Functional Expenses$227,585$7,821$0$235,406

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$237,683
Expenses per Audited Statements$235,406
Total Expenses per Form 990$235,406
Expenses Not Reported on Form 990$2,277
Expenses Not Reported on Financial Statements$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$8,753
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

Filer Name
Providence Place Ii Inc
EIN
56-1952069
Phone
9102463107
Address
100 GOSSMAN DRIVE SUITE B, SOUTHERN PINES, NC 28387

Signing Officer

Name
Jonathan Lausten
Title
Secretary
Phone
9102463107
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Lausten
Formed
1995
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Casey H Patterson
Phone
3362944494
Supplemental Narrative

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 2016.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed asset -2,277.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed asset 2,277.”

Raw XML AppendixShowing 400 of 516 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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0374270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01902
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt0571324
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112955
IRS990ScheduleA/Total509Grp/TotalAmt0571324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113691
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0573226
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/BookValueAmt0434864
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0664460
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01099324
IRS990ScheduleD/EquipmentGrp/BookValueAmt012296
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068530
IRS990ScheduleD/ExpensesNotReportedAmt02277
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0235406
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt041913
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041913
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084430
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0161198
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0245628
IRS990ScheduleD/OtherExpensesIncludedAmt02277
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0691
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0493
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE - SPONSOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2277
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2277
IRS990ScheduleD/RevenueSubtotalAmt0115748
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 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSET -2,277.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF FIXED ASSET 2,277.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0574194
IRS990ScheduleD/TotalExpensesPerForm990Amt0235406
IRS990ScheduleD/TotalLiabilityAmt019312
IRS990ScheduleD/TotalRevenuePerForm990Amt0113471
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0115748
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0237683
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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/BusinessNameLine1Txt0THE PINES OF ABERDEEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PROVIDENCE PLACE III INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PROVIDENCE PLACE IV INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3PROVIDENCE PLACE V INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4PROVIDENCE PLACE VI INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5PROVIDENCE PLACE ROBBINS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6PROVIDENCE 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/AddressLine1Txt0100 GOSSMAN DRIVE SUITE B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1100 GOSSMAN DRIVE SUITE B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2100 GOSSMAN DRIVE SUITE B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3100 GOSSMAN DRIVE SUITE B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4100 GOSSMAN DRIVE SUITE B

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$668,622
Liabilities
$1,507,999
Net assets
-$839,377
Revenue
$113,471
Expenses
$235,406
Net income
-$121,935
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$1.51$0.67$0.11$0.17$0.06