Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.61x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Up$267,175
Up $9,138 (+3.5%) from 2021
Net Assets
Down-$162,280
Down $7,116 (-4.6%) from 2021
Liabilities
Up$429,455
Up $16,254 (+3.9%) from 2021
Revenue And Expenses
Revenue
Down$51,609
Down $3 (-0.0%) from 2021
Expenses
Up$58,725
Up $4,378 (+8.1%) from 2021
Net Income
Down-$7,116
Down $4,381 (-160%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 12, 2023
- Return Version
- 2021v4.1
- Gross Receipts
- $51,609
Mission and Program Overview
Mission
To provide housing for the disabled
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provided group housing for developmentally disabled adults | - | $50,609 |
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 | Director | - | $0 | - | - |
| Laura Reynolds | Chair | - | $0 | - | - |
| Sandra DuPuy | Vice Chair | - | $0 | - | - |
| Cary Sherck | Secretary | - | $0 | - | - |
| Doug Knowlton | Treasurer | - | $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
- Sandra DuPuy
- Title
- Chair
- Signed
- 2023-05-12
- 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 $200”
Other Expenses.1009
“Depreciation $13244”
Other Expenses.1
“Reimbursed payroll $4557”
Other Expenses.2
“Reimbursed office salaries $1859”
Other Expenses.3
“Reimbursed health insurance $860”
Other Expenses.4
“Reimbursed payroll taxes $803”
Other Expenses.5
“Miscellaneous administrative $429”
Other Assets.1
“Accounts receivable - Beginning $446 Accounts receivable - Ending $463”
Total Liabilities.1
“Accounts payable and accrued expenses - Beginning $5641 Accounts payable and accrued expenses - Ending $21319”
Total Liabilities.2
“- Beginning $0 - Ending $0”
Total Liabilities.3
“Tenant security deposit liability - Beginning $754 Tenant security deposit liability - Ending $1330”
Total Liabilities.4
“Secured mortgages and notes payable - Beginning $386700 Secured mortgages and notes payable - Ending $386700”
Raw XML Appendix240 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Lori Gougeon |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7045366661 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4530 Park Road Suite 300 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Charlotte |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28209 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 42266 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 57490 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 30889 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7116 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5628 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 258037 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 267175 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 51609 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 9 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 215325 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 209222 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -155164 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -162280 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -155164 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -162280 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 31145 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0.20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 0.20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 0.20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 0.20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 0.20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 0.20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 16 | 0.20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 17 | 0.20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 18 | 0.20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 19 | 0.20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| 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/PersonNm | 0 | Judy Boppe |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Lance Eubanks |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Brian Petho |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Chris Campolmi |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Joe Cherry |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Cameron Montgomery |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | William Bockenek |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Darren Bing |
| 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 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | Charlie Stewart |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | Laura Reynolds |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | Sandra DuPuy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 18 | Cary Sherck |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 19 | Doug Knowlton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | Vice Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 18 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 19 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 446 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 463 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21952 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide housing for the disabled |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 20711 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provided group housing for developmentally disabled adults |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 50609 |
| 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 | 413201 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 429455 |
| 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 | 58725 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 50609 |
| IRS990EZ/TotalRevenueAmt | 0 | 51609 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 30889 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37098 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32561 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 156125 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 30 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 90174 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 105 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 156125 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 30889 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37098 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32561 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25907 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 156125 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 156260 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $13244 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Reimbursed payroll $4557 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Reimbursed office salaries $1859 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Reimbursed health insurance $860 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Reimbursed payroll taxes $803 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Miscellaneous administrative $429 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Accounts receivable - Beginning $446 Accounts receivable - Ending $463 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accounts payable and accrued expenses - Beginning $5641 Accounts payable and accrued expenses - Ending $21319 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | - Beginning $0 - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Tenant security deposit liability - Beginning $754 Tenant security deposit liability - Ending $1330 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Secured mortgages and notes payable - Beginning $386700 Secured mortgages and notes payable - Ending $386700 |
| 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 |
| 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sandra DuPuy |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chair |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-12 |
| 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 | 2023-05-12T06:30:32-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Sandra |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DuPuy |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $267,175
- Liabilities
- $429,455
- Net assets
- -$162,280
- Revenue
- $51,609
- Expenses
- $58,725
- Net income
- -$7,116
| 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 |
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • NTEE L20 • <$500k nonprofits
Charlotte, NC
View OrganizationLittle Rock CDC
501(c)3 • NTEE L20
Revenue$260,777
Assets$150,686
Revenue vs current organization
405% higherAssets vs current organization
44% lowerPrt Washingtn, NY
View OrganizationLandmark on Main Street Housing Development Fund Corporation
501(c)3 • NTEE L20
Revenue$3,252
Assets$259,364
Revenue vs current organization
94% lowerAssets vs current organization
About the sameBohemia, NY
View OrganizationLucky Guys of Long Island Inc.
501(c)3 • NTEE L20
Revenue$2,100
Assets$276,086
Revenue vs current organization
96% lowerAssets vs current organization
About the sameBrooklyn, NY
View OrganizationUs Jones Hdfc
501(c)3 • NTEE L20
Revenue$256,883
Assets$79,977
Revenue vs current organization
398% higherAssets vs current organization
70% lower