Civic Intelligence

Providence Place IV Inc.

990 • Fiscal year 2017 • EIN 56-2076149

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 16, 2018

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

97th percentile

1.64x

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

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

13.15x

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

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

9th percentile

-17%

Higher net margin than 9% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

26th percentile

-2.6%

Faster asset growth than 26% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

26%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,557,595

Down $42,151 (-2.6%) from 2016

Net Assets

Down

-$1,001,828

Down $33,975 (-3.5%) from 2016

Liabilities

Down

$2,559,423

Down $8,176 (-0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Up

$194,698

Up $40,337 (+26%) from 2016

Expenses

Up

$228,673

Up $13,304 (+6.2%) from 2016

Net Income

Up

-$33,975

Up $27,033 (+44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$1,557,595
Liabilities$2,559,423
Net Assets-$1,001,828
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$194,698
Expenses$228,673
Net Income-$33,975
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 16, 2018
Return Version
2016v3.0
Gross Receipts
$196,245
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$1,332,978$1,294,036▼ $38,942
Savings and Temporary Cash Investments$238,978$247,098▲ $8,120
Cash and Non-Interest-Bearing Accounts$7,149$0▼ $7,149
Prepaid Expenses and Deferred Charges$10,917$6,798▼ $4,119
Accounts Receivable$526$1,377▲ $851
Total Assets$1,599,746$1,557,595▼ $42,151
Other Assets Total$9,198$8,286▼ $912
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,534,000$2,534,000→ $0
Other Liabilities$21,195$24,797▲ $3,602
Accounts Payable and Accrued Expenses$12,270$626▼ $11,644
Deferred Revenue$134$0▼ $134
Total Liabilities$2,567,599$2,559,423▼ $8,176
Net Assets / Fund Balance
Unrestricted Net Assets$-967,853$-1,001,828▼ $33,975
Total Net Assets Fund Balance$-967,853$-1,001,828▼ $33,975
Total Liabilities and Net Assets / Fund Balance$1,599,746$1,557,595▼ $42,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,243,263$953,572$2,196,835
Equipment$2,439$46,773$49,212
Land$33,094-$33,094
Leasehold Improvements$15,240$91$15,331
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
$121,890
Program Service Revenue
$74,073
Investment Income
$-1,265
Other Revenue
$0
Change in Net Assets
$-33,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$196,245
Revenue Not Reported on Financial Statements
$-1,547
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,547
Total Revenue per Audited Statements
$196,245
Total Revenue per Form 990
$194,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,673
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$56,826--$56,826
All Other Expenses$22,414$3,589-$26,003
Fees for Services Management$20,892--$20,892
Occupancy$18,650--$18,650
Other Expenses$12,493--$12,493
Fees for Services Accounting-$7,592-$7,592
Office Expenses$6,379--$6,379
Insurance$6,049--$6,049
Advertising$598--$598
Total Functional Expenses$217,492$11,181$0$228,673

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$230,220
Expenses per Audited Statements$228,673
Total Expenses per Form 990$228,673
Expenses Not Reported on Form 990$1,547
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$7,859
Bank Overdraft$4,665
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 11B

“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
2018-01-16
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

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies: program service expenses 8,117. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,117. Security: program service expenses 5,873. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,873. Misc admin expenses: program service expenses 0. Management and general expenses 3,589. Fundraising expenses 0. Total expenses 3,589. Heating/cooling repairs & maintenance: program service expenses 3,073. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,073. Payroll tax reimbursement: program service expenses 2,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,050. Garbage and trash removal: program service expenses 1,955. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,955. Other renting expenses: program service expenses 1,326. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,326. Misc operating & maintenance: program service expenses 20. Management and general expenses 0. Fundraising expenses 0. Total expenses 20.”

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 2017.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed asset -1,547.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets 1,547.”

Raw XML AppendixShowing 400 of 531 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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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt074073
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0238978
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0247098
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0465371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01218
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0339286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02484
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00540
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal509Amt0804657
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0195963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0160192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128236
IRS990ScheduleA/Total509Grp/TotalAmt0804657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0196245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0173543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0160459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0147440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129454
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0807141
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/BookValueAmt01243263
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0953572
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02196835
IRS990ScheduleD/EquipmentGrp/BookValueAmt02439
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049212
IRS990ScheduleD/ExpensesNotReportedAmt01547
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0228673
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt033094
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033094
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015240
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt091
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015331
IRS990ScheduleD/OtherExpensesIncludedAmt01547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING ADVANCE - SPONSOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEVELOPMENT ADVANCE - SPONSOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3BANK OVERDRAFT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1547
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1547
IRS990ScheduleD/RevenueSubtotalAmt0196245
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 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSET -1,547.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF FIXED ASSETS 1,547.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01294036
IRS990ScheduleD/TotalExpensesPerForm990Amt0228673
IRS990ScheduleD/TotalLiabilityAmt024797
IRS990ScheduleD/TotalRevenuePerForm990Amt0194698
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0196245
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0230220
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 8,117. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,117. SECURITY: PROGRAM SERVICE EXPENSES 5,873. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,873. MISC ADMIN EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,589. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,589. HEATING/COOLING REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 3,073. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,073. PAYROLL TAX REIMBURSEMENT: PROGRAM SERVICE EXPENSES 2,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,050. GARBAGE AND TRASH REMOVAL: PROGRAM SERVICE EXPENSES 1,955. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,955. OTHER RENTING EXPENSES: PROGRAM SERVICE EXPENSES 1,326. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,326. MISC OPERATING & MAINTENANCE: PROGRAM SERVICE EXPENSES 20. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/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 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 10

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,557,595
Liabilities
$2,559,423
Net assets
-$1,001,828
Revenue
$194,698
Expenses
$228,673
Net income
-$33,975
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
2017Detailed filing. Detailed filing data is available for this year.$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