Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.60x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$258,037
No earlier filing loaded for comparison.
Net Assets
-$155,164
No earlier filing loaded for comparison.
Liabilities
$413,201
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$51,612
No earlier filing loaded for comparison.
Expenses
$54,347
No earlier filing loaded for comparison.
Net Income
-$2,735
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 16, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $51,612
Mission and Program Overview
Mission
To provide housing for the disabled
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provided group housing for developmentally disabled adults | $45,922 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Judy Boppe | Director | - | $0 | - | - |
| Lance Eubanks | Director | - | $0 | - | - |
| Brian Petho | Director | - | $0 | - | - |
| Chris Campolmi | Director | - | $0 | - | - |
| Joe Cherry | Director | - | $0 | - | - |
| Cameron Montgomery | Director | - | $0 | - | - |
| William Bockenek | Director | - | $0 | - | - |
| Darren Bing | Director | - | $0 | - | - |
| Caitlin Horne | Director | - | $0 | - | - |
| Rob Ponton | Director | - | $0 | - | - |
| Bruce Downing | Director | - | $0 | - | - |
| Justin Elliott | Director | - | $0 | - | - |
| Mallen Bruggeman | Director | - | $0 | - | - |
| Raj Pragasam | Director | - | $0 | - | - |
| Gregory Proctor | Director | - | $0 | - | - |
| Charlie Stewart | Past Chair | - | $0 | - | - |
| Laura Reynolds | Chair | - | $0 | - | - |
| Sandra DuPuy | Vice Chair | - | $0 | - | - |
| Cary Sherck | Secretary | - | $0 | - | - |
| Jean Zoutewelle | Treasurer 2020 | - | $0 | - | - |
| Doug Knowlton | Treasurer 2021 | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- RSSI Charon Chase Condos Inc
- EIN
- 56-2183936
- Phone
- 7045366661
- Address
- 4530 Park Road Suite 300, Charlotte, NC 28209
Signing Officer
- Name
- Laura Reynolds
- Title
- Chair
- Signed
- 2022-05-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Apple Koceja & Associates CPAS PA
- Address
- 445 Dolley Madison Road Ste 202, Greensboro, NC 27410
- Preparer
- Vicki L Kendrick CPA
- Phone
- 3368348696
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $203”
Other Expenses.1009
“Depreciation $12665”
Other Expenses.1
“Reimbursed payroll $5389”
Other Expenses.2
“Reimbursed office salaries $1866”
Other Expenses.3
“Reimbursed health insurance $1000”
Other Expenses.4
“Miscellaneous administrative $920”
Other Expenses.5
“Reimbursed payroll taxes $559”
Other Assets.1
“Accounts receivable - Beginning $1455 Accounts receivable - Ending $446”
Total Liabilities.1
“Accounts payable and accrued expenses - Beginning $5380 Accounts payable and accrued expenses - Ending $5641”
Total Liabilities.2
“Deferred revenue - Beginning $420 Deferred revenue - Ending $0”
Total Liabilities.3
“Tenant security deposit liability - Beginning $1068 Tenant security deposit liability - Ending $754”
Total Liabilities.4
“Secured mortgages and notes payable - Beginning $386700 Secured mortgages and notes payable - Ending $386700”
Total Liabilities.5
“Unsecured notes and loans payable - Beginning $20106 Unsecured notes and loans payable - Ending $20106”
Raw XML Appendix245 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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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7045366661 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Charlotte |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28209 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 33232 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 42266 |
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| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 215325 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 0.20 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 18 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 19 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 20 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Cameron Montgomery |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Caitlin Horne |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Rob Ponton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Bruce Downing |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Justin Elliott |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | Mallen Bruggeman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | Raj Pragasam |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | Gregory Proctor |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | Sandra DuPuy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 18 | Cary Sherck |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 19 | Jean Zoutewelle |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | Past Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | Vice Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 18 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 19 | Treasurer 2020 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 20 | Treasurer 2021 |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 22602 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide housing for the disabled |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 14505 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provided group housing for developmentally disabled adults |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 45922 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 413674 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 413201 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 54347 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 45922 |
| IRS990EZ/TotalRevenueAmt | 0 | 51612 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32561 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 146615 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 27 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 85563 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 105 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 146615 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 37098 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32561 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25907 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21379 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 146615 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 146747 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $203 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $12665 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Reimbursed payroll $5389 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Reimbursed office salaries $1866 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Reimbursed health insurance $1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Miscellaneous administrative $920 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Reimbursed payroll taxes $559 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Accounts receivable - Beginning $1455 Accounts receivable - Ending $446 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accounts payable and accrued expenses - Beginning $5380 Accounts payable and accrued expenses - Ending $5641 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Deferred revenue - Beginning $420 Deferred revenue - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Tenant security deposit liability - Beginning $1068 Tenant security deposit liability - Ending $754 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Secured mortgages and notes payable - Beginning $386700 Secured mortgages and notes payable - Ending $386700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Unsecured notes and loans payable - Beginning $20106 Unsecured notes and loans payable - Ending $20106 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.5 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Laura Reynolds |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chair |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RSSI Charon Chase Condos Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RSSI |
| ReturnHeader/Filer/EIN | 0 | 562183936 |
| ReturnHeader/Filer/PhoneNum | 0 | 7045366661 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4530 Park Road Suite 300 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Charlotte |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28209 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561793406 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Apple Koceja & Associates CPAS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 445 Dolley Madison Road Ste 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Greensboro |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27410 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3368348696 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Vicki L Kendrick CPA |
| ReturnHeader/ReturnTs | 0 | 2022-05-16T09:38:53-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Laura |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Reynolds |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $258,037
- Liabilities
- $413,201
- Net assets
- -$155,164
- Revenue
- $51,612
- Expenses
- $54,347
- Net income
- -$2,735
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2023Detailed filing. Detailed filing data is available for this year. | $2.64 | $4.31 | $1.67 | $0.52 | $0.57 | $0.05 |
| 2022Detailed filing. Detailed filing data is available for this year. | $2.67 | $4.29 | $1.62 | $0.52 | $0.59 | $0.07 |
| 2021Detailed filing. Detailed filing data is available for this year. | $2.58 | $4.13 | $1.55 | $0.52 | $0.54 | $0.03 |