Civic Intelligence

Providence Place IV Inc.

990 • Fiscal year 2016 • EIN 56-2076149

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

96th percentile

1.61x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

16.63x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

6th percentile

-40%

Higher net margin than 6% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

27th percentile

-4.3%

Faster asset growth than 27% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-3.8%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,599,746

Down $71,097 (-4.3%) from 2015

Net Assets

Down

-$967,853

Down $61,008 (-6.7%) from 2015

Liabilities

Down

$2,567,599

Down $10,089 (-0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Down

$154,361

Down $6,098 (-3.8%) from 2015

Expenses

Down

$215,369

Down $30,882 (-13%) from 2015

Net Income

Up

-$61,008

Up $24,784 (+29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $1,941,964Liabilities 2011: $2,567,133Net Assets 2011: -$625,1692011Assets 2012: $1,880,984Liabilities 2012: $2,572,493Net Assets 2012: -$691,5092012Assets 2013: $1,810,560Liabilities 2013: $2,568,151Net Assets 2013: -$757,5912013Assets 2014: $1,754,281Liabilities 2014: $2,575,334Net Assets 2014: -$821,0532014Assets 2015: $1,670,843Liabilities 2015: $2,577,688Net Assets 2015: -$906,8452015Assets 2016: $1,599,746Liabilities 2016: $2,567,599Net Assets 2016: -$967,8532016Assets 2017: $1,557,595Liabilities 2017: $2,559,423Net Assets 2017: -$1,001,8282017Assets 2018: $1,518,533Liabilities 2018: $2,558,434Net Assets 2018: -$1,039,9012018Assets 2019: $1,478,423Liabilities 2019: $2,570,546Net Assets 2019: -$1,092,1232019Assets 2020: $1,399,670Liabilities 2020: $2,566,129Net Assets 2020: -$1,166,4592020Assets 2021: $1,347,054Liabilities 2021: $2,555,915Net Assets 2021: -$1,208,8612021Assets 2022: $1,298,256Liabilities 2022: $2,580,159Net Assets 2022: -$1,281,9032022Assets 2023: $1,219,066Liabilities 2023: $2,589,379Net Assets 2023: -$1,370,3132023Assets 2024: $1,170,681Liabilities 2024: $2,585,315Net Assets 2024: -$1,414,6342024Assets 2025: $1,104,363Liabilities 2025: $2,626,820Net Assets 2025: -$1,522,4572025

Highlighted filing

2016

Assets$1,599,746
Liabilities$2,567,599
Net Assets-$967,853
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$400K$200K$0-$200KRevenue 2011: $131,324Expenses 2011: $178,648Net Income 2011: -$47,3242011Revenue 2012: $130,291Expenses 2012: $196,631Net Income 2012: -$66,3402012Revenue 2013: $131,454Expenses 2013: $197,536Net Income 2013: -$66,0822013Revenue 2014: $147,440Expenses 2014: $210,902Net Income 2014: -$63,4622014Revenue 2015: $160,459Expenses 2015: $246,251Net Income 2015: -$85,7922015Revenue 2016: $154,361Expenses 2016: $215,369Net Income 2016: -$61,0082016Revenue 2017: $194,698Expenses 2017: $228,673Net Income 2017: -$33,9752017Revenue 2018: $190,086Expenses 2018: $228,159Net Income 2018: -$38,0732018Revenue 2019: $183,927Expenses 2019: $236,149Net Income 2019: -$52,2222019Revenue 2020: $194,117Expenses 2020: $268,453Net Income 2020: -$74,3362020Revenue 2021: $191,828Expenses 2021: $234,230Net Income 2021: -$42,4022021Revenue 2022: $175,590Expenses 2022: $248,632Net Income 2022: -$73,0422022Revenue 2023: $184,863Expenses 2023: $273,273Net Income 2023: -$88,4102023Revenue 2024: $222,550Expenses 2024: $266,871Net Income 2024: -$44,3212024Revenue 2025: $265,441Expenses 2025: $373,264Net Income 2025: -$107,8232025

Highlighted filing

2016

Revenue$154,361
Expenses$215,369
Net Income-$61,008
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
$173,543
Mission and Program Overview

Mission

Operate a 36 unit apartment complex for elderly and disabled located in red springs, nc under section 202 of the national housing act of 1959.

Operate a 36 unit apartment complex for elderly & disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,346,535$1,332,978▼ $13,557
Savings and Temporary Cash Investments$309,432$238,978▼ $70,454
Prepaid Expenses and Deferred Charges-$10,917-
Cash and Non-Interest-Bearing Accounts$6,474$7,149▲ $675
Accounts Receivable$217$526▲ $309
Total Assets$1,670,843$1,599,746▼ $71,097
Other Assets Total$8,185$9,198▲ $1,013
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,534,000$2,534,000→ $0
Other Liabilities$20,378$21,195▲ $817
Accounts Payable and Accrued Expenses$23,112$12,270▼ $10,842
Deferred Revenue$198$134▼ $64
Total Liabilities$2,577,688$2,567,599▼ $10,089
Net Assets / Fund Balance
Unrestricted Net Assets$-906,845$-967,853▼ $61,008
Total Net Assets Fund Balance$-906,845$-967,853▼ $61,008
Total Liabilities and Net Assets / Fund Balance$1,670,843$1,599,746▼ $71,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,297,074$898,434$2,195,508
Equipment$2,810$46,402$49,212
Land$33,094-$33,094
Compensation and Service Providers
Top Officer Pay25th 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
$107,880
Program Service Revenue
$65,382
Investment Income
$-18,901
Other Revenue
$0
Change in Net Assets
$-61,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$173,543
Revenue Not Reported on Financial Statements
$-19,182
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-19,182
Total Revenue per Audited Statements
$173,543
Total Revenue per Form 990
$154,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,369
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$58,990--$58,990
Occupancy$19,962--$19,962
Fees for Services Management$18,746--$18,746
All Other Expenses$14,565$3,204-$17,769
Other Expenses$15,204--$15,204
Fees for Services Accounting-$7,592-$7,592
Office Expenses$6,394--$6,394
Insurance$5,947--$5,947
Advertising$669--$669
Total Functional Expenses$204,573$10,796$0$215,369

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$234,551
Expenses per Audited Statements$215,369
Total Expenses per Form 990$215,369
Expenses Not Reported on Form 990$19,182
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
Development Advance - Sponsor$12,223
Tenant Security Deposits$8,922
Operating Advance - Sponsor$50
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 Iv Inc
EIN
56-2076149
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
1998
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 -19,182.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets 19,182.”

Raw XML AppendixShowing 400 of 515 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/CurrentTaxYearAmt0281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01802
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0321775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04004
IRS990ScheduleA/InvestmentIncomeCYPct00.00540
IRS990ScheduleA/InvestmentIncomePYPct00.00930
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99070
IRS990ScheduleA/PublicSupportTotal509Amt0737183
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0147004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128489
IRS990ScheduleA/Total509Grp/TotalAmt0737183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0147440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130291
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0741187
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/BookValueAmt01297074
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0898434
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02195508
IRS990ScheduleD/EquipmentGrp/BookValueAmt02810
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049212
IRS990ScheduleD/ExpensesNotReportedAmt019182
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0215369
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt033094
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033094
IRS990ScheduleD/OtherExpensesIncludedAmt019182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING ADVANCE - SPONSOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEVELOPMENT ADVANCE - SPONSOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-19182
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-19182
IRS990ScheduleD/RevenueSubtotalAmt0173543
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 -19,182.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF FIXED ASSETS 19,182.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01332978
IRS990ScheduleD/TotalExpensesPerForm990Amt0215369
IRS990ScheduleD/TotalLiabilityAmt021195
IRS990ScheduleD/TotalRevenuePerForm990Amt0154361
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0173543
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0234551
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 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PROVIDENCE PLACE II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PROVIDENCE PLACE III 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/EIN2562016455
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt5100 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
$1,599,746
Liabilities
$2,567,599
Net assets
-$967,853
Revenue
$154,361
Expenses
$215,369
Net income
-$61,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.10$2.63$1.52$0.27$0.37$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$2.59$1.41$0.22$0.27$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$2.59$1.37$0.18$0.27$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$2.58$1.28$0.18$0.25$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$2.56$1.21$0.19$0.23$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$2.57$1.17$0.19$0.27$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$2.57$1.09$0.18$0.24$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$2.56$1.04$0.19$0.23$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$2.56$1.00$0.19$0.23$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.60$2.57$0.97$0.15$0.22$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.67$2.58$0.91$0.16$0.25$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.75$2.58$0.82$0.15$0.21$0.06
2013Summary only. Only limited summary data is available for this year.$1.81$2.57$0.76$0.13$0.20$0.07
2012Summary only. Only limited summary data is available for this year.$1.88$2.57$0.69$0.13$0.20$0.07
2011Summary only. Only limited summary data is available for this year.$1.94$2.57$0.63$0.13$0.18$0.05