Civic Intelligence

Providence Place III Inc.

990 • Fiscal year 2015 • EIN 56-2016455

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 26, 2016

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

93rd percentile

1.67x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

16.03x

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

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Net Margin

24th percentile

-32%

Higher net margin than 24% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Asset Growth

27th percentile

-4.1%

Faster asset growth than 27% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

5.7%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,707,659

Down $72,114 (-4.1%) from 2014

Net Assets

Down

-$1,149,825

Down $56,347 (-5.2%) from 2014

Liabilities

Down

$2,857,484

Down $15,767 (-0.5%) from 2014

Revenue

Up

$178,215

Up $9,683 (+5.7%) from 2014

Expenses

Down

$234,562

Down $2,559 (-1.1%) from 2014

Net Income

Up

-$56,347

Up $12,242 (+18%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2011: $1,986,228Liabilities 2011: $2,841,793Net Assets 2011: -$855,5652011Assets 2012: $1,925,413Liabilities 2012: $2,869,700Net Assets 2012: -$944,2872012Assets 2013: $1,841,886Liabilities 2013: $2,866,775Net Assets 2013: -$1,024,8892013Assets 2014: $1,779,773Liabilities 2014: $2,873,251Net Assets 2014: -$1,093,4782014Assets 2015: $1,707,659Liabilities 2015: $2,857,484Net Assets 2015: -$1,149,8252015Assets 2016: $1,635,197Liabilities 2016: $2,842,662Net Assets 2016: -$1,207,4652016Assets 2017: $1,583,255Liabilities 2017: $2,832,168Net Assets 2017: -$1,248,9132017Assets 2018: $1,535,663Liabilities 2018: $2,833,611Net Assets 2018: -$1,297,9482018Assets 2019: $1,484,974Liabilities 2019: $2,840,759Net Assets 2019: -$1,355,7852019Assets 2020: $1,397,027Liabilities 2020: $2,813,922Net Assets 2020: -$1,416,8952020Assets 2021: $1,323,220Liabilities 2021: $2,812,626Net Assets 2021: -$1,489,4062021Assets 2022: $1,272,450Liabilities 2022: $2,820,061Net Assets 2022: -$1,547,6112022Assets 2023: $1,203,832Liabilities 2023: $2,827,528Net Assets 2023: -$1,623,6962023Assets 2024: $1,132,774Liabilities 2024: $2,871,673Net Assets 2024: -$1,738,8992024Assets 2025: $1,062,422Liabilities 2025: $2,882,949Net Assets 2025: -$1,820,5272025

Highlighted filing

2015

Assets$1,707,659
Liabilities$2,857,484
Net Assets-$1,149,825

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $126,723Expenses 2011: $231,764Net Income 2011: -$105,0412011Revenue 2012: $118,655Expenses 2012: $207,377Net Income 2012: -$88,7222012Revenue 2013: $145,001Expenses 2013: $225,603Net Income 2013: -$80,6022013Revenue 2014: $168,532Expenses 2014: $237,121Net Income 2014: -$68,5892014Revenue 2015: $178,215Expenses 2015: $234,562Net Income 2015: -$56,3472015Revenue 2016: $167,584Expenses 2016: $225,224Net Income 2016: -$57,6402016Revenue 2017: $179,424Expenses 2017: $220,872Net Income 2017: -$41,4482017Revenue 2018: $179,928Expenses 2018: $228,963Net Income 2018: -$49,0352018Revenue 2019: $178,316Expenses 2019: $236,153Net Income 2019: -$57,8372019Revenue 2020: $185,756Expenses 2020: $246,866Net Income 2020: -$61,1102020Revenue 2021: $194,320Expenses 2021: $266,831Net Income 2021: -$72,5112021Revenue 2022: $190,026Expenses 2022: $248,231Net Income 2022: -$58,2052022Revenue 2023: $189,732Expenses 2023: $265,817Net Income 2023: -$76,0852023Revenue 2024: $208,474Expenses 2024: $323,677Net Income 2024: -$115,2032024Revenue 2025: $270,794Expenses 2025: $352,422Net Income 2025: -$81,6282025

Highlighted filing

2015

Revenue$178,215
Expenses$234,562
Net Income-$56,347
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$178,215
Mission and Program Overview

Mission

Operate 40 unit apartment complex for elderly and disabled located in red springs, nc under section 202 of the national housing act of 1959.

Operate 40 unit apartment complex for elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,391,608$1,356,071▼ $35,537
Savings and Temporary Cash Investments$355,924$330,853▼ $25,071
Accounts Receivable$13,608$10,048▼ $3,560
Prepaid Expenses and Deferred Charges$2,456--
Cash and Non-Interest-Bearing Accounts$7,197$1,959▼ $5,238
Total Assets$1,779,773$1,707,659▼ $72,114
Other Assets Total$8,980$8,728▼ $252
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,675,800$2,675,800→ $0
Accounts Payable and Accrued Expenses$130,321$114,806▼ $15,515
Other Liabilities$67,130$66,878▼ $252
Total Liabilities$2,873,251$2,857,484▼ $15,767
Net Assets / Fund Balance
Unrestricted Net Assets$-1,093,478$-1,149,825▼ $56,347
Total Net Assets Fund Balance$-1,093,478$-1,149,825▼ $56,347
Total Liabilities and Net Assets / Fund Balance$1,779,773$1,707,659▼ $72,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,305,870$921,979$2,227,849
Leasehold Improvements$2,680$67,255$69,935
Equipment$12,293$47,057$59,350
Land$35,228-$35,228
Compensation and Service Providers

Board Members and Trustees

NameTitle
George HallChairman
Linda MackBoard Member
Patsy ConoleyBoard Member
Richard MooreBoard Member
Wilson RayBoard Member
Steve KastnerEx-officio
Jonathan LaustonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$89,906
Program Service Revenue
$88,040
Investment Income
$269
Other Revenue
$0
Change in Net Assets
$-56,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$178,215
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$178,215
Total Revenue per Form 990
$178,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,562
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$61,167--$61,167
All Other Expenses$19,363$3,361-$22,724
Fees for Services Management$21,647--$21,647
Occupancy$18,465--$18,465
Other Expenses$15,001--$15,001
Fees for Services Accounting-$7,680-$7,680
Office Expenses$6,682--$6,682
Insurance$6,056--$6,056
Fees for Services Legal-$2,060-$2,060
Advertising$294--$294
Total Functional Expenses$221,461$13,101$0$234,562

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$234,562
Total Expenses per Audited Statements$234,562
Total Expenses per Form 990$234,562
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
A/p-sponsor$32,390
Advance - Sponsor$25,800
Tenant Security Deposits$8,688
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 Iii Inc
EIN
56-2016455
Phone
9102463107
Address
100 GOSSMAN DRIVE SUITE B, SOUTHERN PINES, NC 28387

Signing Officer

Name
George Hall
Title
Chairman
Phone
9102463107
Signed
2016-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Hall
Formed
1997
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

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 organization's 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 2015.

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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03445
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0158733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0476713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07952
IRS990ScheduleA/InvestmentIncomeCYPct00.00970
IRS990ScheduleA/InvestmentIncomePYPct00.01610
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99030
IRS990ScheduleA/PublicSupportPY509Pct00.98390
IRS990ScheduleA/PublicSupportTotal509Amt0812264
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0177946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0168048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0226617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123278
IRS990ScheduleA/Total509Grp/TotalAmt0812264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0178215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0168532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0228091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126723
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0820216
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/BookValueAmt01305870
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0921979
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02227849
IRS990ScheduleD/EquipmentGrp/BookValueAmt012293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047057
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059350
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0234562
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt035228
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035228
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02680
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067255
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt069935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0A/P-SPONSOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCE - SPONSOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0178215
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE ORGANIZATION'S 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 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01356071
IRS990ScheduleD/TotalExpensesPerForm990Amt0234562
IRS990ScheduleD/TotalLiabilityAmt066878
IRS990ScheduleD/TotalRevenuePerForm990Amt0178215
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0178215
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0234562
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 II 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/EIN1561952069
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

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$2.88$1.82$0.27$0.35$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.13$2.87$1.74$0.21$0.32$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.20$2.83$1.62$0.19$0.27$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.27$2.82$1.55$0.19$0.25$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.32$2.81$1.49$0.19$0.27$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.40$2.81$1.42$0.19$0.25$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.48$2.84$1.36$0.18$0.24$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.54$2.83$1.30$0.18$0.23$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.58$2.83$1.25$0.18$0.22$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.64$2.84$1.21$0.17$0.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.71$2.86$1.15$0.18$0.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.78$2.87$1.09$0.17$0.24$0.07
2013Summary only. Only limited summary data is available for this year.$1.84$2.87$1.02$0.15$0.23$0.08
2012Summary only. Only limited summary data is available for this year.$1.93$2.87$0.94$0.12$0.21$0.09
2011Summary only. Only limited summary data is available for this year.$1.99$2.84$0.86$0.13$0.23$0.11