Civic Intelligence

Providence Place IV Inc.

990 • Fiscal year 2020 • EIN 56-2076149

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 21, 2020

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

1.83x

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

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

13.22x

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

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

6th percentile

-38%

Higher net margin than 6% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

13th percentile

-5.3%

Faster asset growth than 13% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

5.5%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,399,670

Down $78,753 (-5.3%) from 2019

Net Assets

Down

-$1,166,459

Down $74,336 (-6.8%) from 2019

Liabilities

Down

$2,566,129

Down $4,417 (-0.2%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Up

$194,117

Up $10,190 (+5.5%) from 2019

Expenses

Up

$268,453

Up $32,304 (+14%) from 2019

Net Income

Down

-$74,336

Down $22,114 (-42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2020

Assets$1,399,670
Liabilities$2,566,129
Net Assets-$1,166,459
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$194,117
Expenses$268,453
Net Income-$74,336
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 21, 2020
Return Version
2019v5.1
Gross Receipts
$194,117
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$1,196,739$1,152,156▼ $44,583
Savings and Temporary Cash Investments$264,489$226,270▼ $38,219
Cash and Non-Interest-Bearing Accounts$5,257$8,611▲ $3,354
Accounts Receivable$1,867$1,181▼ $686
Total Assets$1,478,423$1,399,670▼ $78,753
Other Assets Total$10,071$11,452▲ $1,381
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,534,000$2,534,000→ $0
Other Liabilities$21,655$23,238▲ $1,583
Accounts Payable and Accrued Expenses$14,305$8,804▼ $5,501
Deferred Revenue$586$87▼ $499
Total Liabilities$2,570,546$2,566,129▼ $4,417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,092,123$-1,166,459▼ $74,336
Total Net Assets Fund Balance$-1,092,123$-1,166,459▼ $74,336
Total Liabilities and Net Assets / Fund Balance$1,478,423$1,399,670▼ $78,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,079,291$1,120,297$2,199,588
Equipment$12,807$50,905$63,712
Land$33,094-$33,094
Leasehold Improvements$18,575$3,229$21,804
Other Land Buildings$8,389$59$8,448
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Jeremiah JohnsonChairman
Judy DialBoard Member
Linda MackBoard Member
Patsy ConoleyBoard Member
Wilson RayBoard Member
Eugene DesantisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$103,836
Program Service Revenue
$89,541
Investment Income
$740
Other Revenue
$0
Change in Net Assets
$-74,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$194,117
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$194,117
Total Revenue per Form 990
$194,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,453
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$59,504--$59,504
All Other Expenses$32,051$2,927-$34,978
Fees for Services Management$20,917--$20,917
Occupancy$16,406--$16,406
Other Expenses$13,509--$13,509
Fees for Services Accounting-$7,592-$7,592
Insurance$4,636--$4,636
Advertising$712--$712
Office Expenses$697--$697
Total Functional Expenses$257,934$10,519$0$268,453

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$268,453
Total Expenses per Audited Statements$268,453
Total Expenses per Form 990$268,453
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
Development Advance - Sponsor$12,223
Tenant Security Deposits$10,965
Operating Advance - Sponsor$50
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Eugene Desantis
Title
Secretary
Phone
9102463107
Signed
2020-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eugene Desantis
Formed
1998
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

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

“Payroll reimbursement: program service expenses 12,691. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,691. Heating/cooling repairs & maintenance: program service expenses 8,684. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,684. Security: program service expenses 5,332. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,332. Misc admin expenses: program service expenses 0. Management and general expenses 2,927. Fundraising expenses 0. Total expenses 2,927. Payroll tax reimbursement: program service expenses 2,182. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,182. Garbage and trash removal: program service expenses 2,024. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,024. Other renting expenses: program service expenses 1,138. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,138.”

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 2020.”

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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0549998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0387374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03127
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt0937372
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0193377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0185881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0188889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0195963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173262
IRS990ScheduleA/Total509Grp/TotalAmt0937372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0194117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0186508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0190086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0196245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0173543
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0940499
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/BookValueAmt01079291
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01120297
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02199588
IRS990ScheduleD/EquipmentGrp/BookValueAmt012807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050905
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063712
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0268453
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt033094
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033094
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018575
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03229
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021804
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08389
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING ADVANCE - SPONSOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEVELOPMENT ADVANCE - SPONSOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0194117
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 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01152156
IRS990ScheduleD/TotalExpensesPerForm990Amt0268453
IRS990ScheduleD/TotalLiabilityAmt023238
IRS990ScheduleD/TotalRevenuePerForm990Amt0194117
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0194117
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0268453
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/ExplanationTxt2PAYROLL REIMBURSEMENT: PROGRAM SERVICE EXPENSES 12,691. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,691. HEATING/COOLING REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 8,684. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,684. SECURITY: PROGRAM SERVICE EXPENSES 5,332. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,332. MISC ADMIN EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,927. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,927. PAYROLL TAX REIMBURSEMENT: PROGRAM SERVICE EXPENSES 2,182. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,182. GARBAGE AND TRASH REMOVAL: PROGRAM SERVICE EXPENSES 2,024. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,024. OTHER RENTING EXPENSES: PROGRAM SERVICE EXPENSES 1,138. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,138.
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt6LINE 10
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

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,399,670
Liabilities
$2,566,129
Net assets
-$1,166,459
Revenue
$194,117
Expenses
$268,453
Net income
-$74,336
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
2020Detailed filing. Detailed filing data is available for this year.$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