Civic Intelligence

Providence Place V Inc

990 • Fiscal year 2014 • EIN 56-2198190

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 12, 2015

Organization ProfileN/A
100 Gossman Drive Suite B28387

(910) 246-3107

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.60x

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

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

15.03x

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

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Net Margin

7th percentile

-50%

Higher net margin than 7% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Asset Growth

18th percentile

-5.5%

Faster asset growth than 18% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-0.3%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,457,853

Down $84,459 (-5.5%) from 2013

Net Assets

Down

-$876,452

Down $77,424 (-9.7%) from 2013

Liabilities

Down

$2,334,305

Down $7,035 (-0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Down

$155,298

Down $503 (-0.3%) from 2013

Expenses

Up

$232,722

Up $17,562 (+8.2%) from 2013

Net Income

Down

-$77,424

Down $18,065 (-30%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,675,117Liabilities 2011: $2,347,000Net Assets 2011: -$671,8832011Assets 2012: $1,617,180Liabilities 2012: $2,356,849Net Assets 2012: -$739,6692012Assets 2013: $1,542,312Liabilities 2013: $2,341,340Net Assets 2013: -$799,0282013Assets 2014: $1,457,853Liabilities 2014: $2,334,305Net Assets 2014: -$876,4522014Assets 2015: $1,379,270Liabilities 2015: $2,319,518Net Assets 2015: -$940,2482015Assets 2016: $1,322,652Liabilities 2016: $2,313,875Net Assets 2016: -$991,2232016Assets 2017: $1,261,947Liabilities 2017: $2,316,952Net Assets 2017: -$1,055,0052017Assets 2018: $1,215,654Liabilities 2018: $2,308,465Net Assets 2018: -$1,092,8112018Assets 2019: $1,173,466Liabilities 2019: $2,308,504Net Assets 2019: -$1,135,0382019Assets 2020: $1,126,263Liabilities 2020: $2,303,626Net Assets 2020: -$1,177,3632020Assets 2021: $1,078,575Liabilities 2021: $2,316,047Net Assets 2021: -$1,237,4722021Assets 2022: $1,020,551Liabilities 2022: $2,310,299Net Assets 2022: -$1,289,7482022Assets 2023: $1,033,444Liabilities 2023: $2,340,438Net Assets 2023: -$1,306,9942023Assets 2024: $997,200Liabilities 2024: $2,327,176Net Assets 2024: -$1,329,9762024Assets 2025: $993,181Liabilities 2025: $2,354,979Net Assets 2025: -$1,361,7982025

Highlighted filing

2014

Assets$1,457,853
Liabilities$2,334,305
Net Assets-$876,452
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $113,233Expenses 2011: $195,337Net Income 2011: -$82,1042011Revenue 2012: $137,968Expenses 2012: $205,754Net Income 2012: -$67,7862012Revenue 2013: $155,801Expenses 2013: $215,160Net Income 2013: -$59,3592013Revenue 2014: $155,298Expenses 2014: $232,722Net Income 2014: -$77,4242014Revenue 2015: $161,032Expenses 2015: $224,828Net Income 2015: -$63,7962015Revenue 2016: $164,168Expenses 2016: $215,143Net Income 2016: -$50,9752016Revenue 2017: $169,880Expenses 2017: $233,662Net Income 2017: -$63,7822017Revenue 2018: $173,097Expenses 2018: $210,903Net Income 2018: -$37,8062018Revenue 2019: $169,036Expenses 2019: $211,263Net Income 2019: -$42,2272019Revenue 2020: $173,890Expenses 2020: $216,215Net Income 2020: -$42,3252020Revenue 2021: $178,344Expenses 2021: $238,453Net Income 2021: -$60,1092021Revenue 2022: $192,599Expenses 2022: $244,875Net Income 2022: -$52,2762022Revenue 2023: $211,823Expenses 2023: $229,069Net Income 2023: -$17,2462023Revenue 2024: $217,084Expenses 2024: $240,066Net Income 2024: -$22,9822024Revenue 2025: $266,198Expenses 2025: $298,020Net Income 2025: -$31,8222025

Highlighted filing

2014

Revenue$155,298
Expenses$232,722
Net Income-$77,424
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$155,298
Mission and Program Overview

Mission

Operate a 31 unit apartment complex for elderly and disabled located in aberdeen, nc under section 202 of the national housing act of 1959.

Operate 31 unit apartment complex for elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,371,366$1,319,235▼ $52,131
Savings and Temporary Cash Investments$152,602$125,702▼ $26,900
Prepaid Expenses and Deferred Charges-$1,826-
Accounts Receivable$3,736$1,212▼ $2,524
Cash and Non-Interest-Bearing Accounts$2,083$995▼ $1,088
Total Assets$1,542,312$1,457,853▼ $84,459
Other Assets Total$12,525$8,883▼ $3,642
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,282,100$2,282,100→ $0
Accounts Payable and Accrued Expenses$50,515$43,115▼ $7,400
Other Liabilities$8,725$9,090▲ $365
Total Liabilities$2,341,340$2,334,305▼ $7,035
Net Assets / Fund Balance
Unrestricted Net Assets$-799,028$-876,452▼ $77,424
Total Net Assets Fund Balance$-799,028$-876,452▼ $77,424
Total Liabilities and Net Assets / Fund Balance$1,542,312$1,457,853▼ $84,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,099,235$492,723$1,591,958
Leasehold Improvements$55,236$228,790$284,026
Land$154,678-$154,678
Equipment$9,199$140,437$149,636
Other Land Buildings$887$296$1,183
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Thomas KenneyChairman
George HallBoard Member
Linda MackBoard Member
Randall MooreBoard Member
Steve KastnerEx-officio
Jonathan LaustenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$61,854
Program Service Revenue
$93,253
Investment Income
$191
Other Revenue
$0
Change in Net Assets
$-77,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$155,298
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$155,298
Total Revenue per Form 990
$155,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,722
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$61,141--$61,141
All Other Expenses$20,517$1,879-$22,396
Fees for Services Management$21,368--$21,368
Occupancy$19,457--$19,457
Other Expenses$10,160--$10,160
Office Expenses$8,349--$8,349
Fees for Services Accounting-$7,032-$7,032
Insurance$5,750--$5,750
Advertising$493--$493
Total Functional Expenses$223,811$8,911$0$232,722

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$232,722
Total Expenses per Audited Statements$232,722
Total Expenses per Form 990$232,722
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
Tenant Security Deposits$8,738
A/p Development - Sponsor$352
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided to st. Joseph of the pines, the organization's tax exempt sponsor. The management and accounting staff review the 990 prior to filing. A copy of form 990 is presented to the board of directors along with a copy of the audited financial statements at a regular board meeting and any concerns are discussed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
56-2198190
Phone
9102463107

Signing Officer

Name
Thomas Kenney
Title
Chairman
Phone
9107151004
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Kenney
Formed
2000
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
6

Preparer

Preparer
Rhonda F Skiles
Phone
3362944494
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“It is the organization's 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 2014. Currently, the statute of limitations remains open subsequent to and including the year ended september 30, 2011; however, no examinations are in progress or anticipated.”

Raw XML AppendixShowing 400 of 502 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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03572
IRS990ScheduleA/InvestmentIncomeCYPct00.00530
IRS990ScheduleA/InvestmentIncomePYPct00.01140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.98860
IRS990ScheduleA/PublicSupportTotal509Amt0668282
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0155377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103478
IRS990ScheduleA/Total509Grp/TotalAmt0668282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0155298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0155801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105001
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0671854
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/BookValueAmt01099235
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0492723
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01591958
IRS990ScheduleD/EquipmentGrp/BookValueAmt09199
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149636
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0232722
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0154678
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0154678
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055236
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0228790
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0284026
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0887
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0296
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1A/P DEVELOPMENT - SPONSOR
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0155298
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE ORGANIZATION'S 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 2014. CURRENTLY, THE STATUTE OF LIMITATIONS REMAINS OPEN SUBSEQUENT TO AND INCLUDING THE YEAR ENDED SEPTEMBER 30, 2011; HOWEVER, NO EXAMINATIONS ARE IN PROGRESS OR ANTICIPATED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01319235
IRS990ScheduleD/TotalExpensesPerForm990Amt0232722
IRS990ScheduleD/TotalLiabilityAmt09090
IRS990ScheduleD/TotalRevenuePerForm990Amt0155298
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0155298
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0232722
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO ST. JOSEPH OF THE PINES, THE ORGANIZATION'S TAX EXEMPT SPONSOR. THE MANAGEMENT AND ACCOUNTING STAFF REVIEW THE 990 PRIOR TO FILING. A COPY OF FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS ALONG WITH A COPY OF THE AUDITED FINANCIAL STATEMENTS AT A REGULAR BOARD MEETING AND ANY CONCERNS ARE DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10THE PINES OF ABERDEEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11PROVIDENCE PLACE II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12PROVIDENCE PLACE III INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13PROVIDENCE PLACE IV INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14PROVIDENCE PLACE VI INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine15PROVIDENCE PLACE ROBBINS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine16PROVIDENCE PLACECARTHAGE I INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0561872809
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1561952069
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2562016455
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3562076149
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4522392420
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5264222879
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6300649544
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ELDERLY AND DISABLED HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ELDERLY AND DISABLED HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2ELDERLY AND DISABLED HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3ELDERLY AND DISABLED HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4ELDERLY AND DISABLED HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5ELDERLY AND DISABLED HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6ELDERLY AND DISABLED HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt6LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10100 GOSSMAN DRIVE SUITE B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11100 GOSSMAN DRIVE SUITE B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12100 GOSSMAN DRIVE SUITE B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine13100 GOSSMAN DRIVE SUITE B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine14100 GOSSMAN DRIVE SUITE B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine15100 GOSSMAN DRIVE SUITE B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine16100 GOSSMAN DRIVE SUITE B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SOUTHERN PINES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1SOUTHERN PINES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2SOUTHERN PINES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3SOUTHERN PINES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City4SOUTHERN PINES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City5SOUTHERN PINES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City6SOUTHERN PINES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State4NC

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,457,853
Liabilities
$2,334,305
Net assets
-$876,452
Revenue
$155,298
Expenses
$232,722
Net income
-$77,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.99$2.35$1.36$0.27$0.30$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.00$2.33$1.33$0.22$0.24$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.03$2.34$1.31$0.21$0.23$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.02$2.31$1.29$0.19$0.24$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$2.32$1.24$0.18$0.24$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.13$2.30$1.18$0.17$0.22$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.17$2.31$1.14$0.17$0.21$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.22$2.31$1.09$0.17$0.21$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.26$2.32$1.06$0.17$0.23$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.32$2.31$0.99$0.16$0.22$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.38$2.32$0.94$0.16$0.22$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.46$2.33$0.88$0.16$0.23$0.08
2013Summary only. Only limited summary data is available for this year.$1.54$2.34$0.80$0.16$0.22$0.06
2012Summary only. Only limited summary data is available for this year.$1.62$2.36$0.74$0.14$0.21$0.07
2011Summary only. Only limited summary data is available for this year.$1.68$2.35$0.67$0.11$0.20$0.08