Civic Intelligence

Providence Place V Inc

990 • Fiscal year 2016 • EIN 56-2198190

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 17, 2017

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

1.75x

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

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

14.09x

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

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Asset Growth

25th percentile

-4.1%

Faster asset growth than 25% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.9%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,322,652

Down $56,618 (-4.1%) from 2015

Net Assets

Down

-$991,223

Down $50,975 (-5.4%) from 2015

Liabilities

Down

$2,313,875

Down $5,643 (-0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin11th percentile

Revenue

Up

$164,168

Up $3,136 (+1.9%) from 2015

Expenses

Down

$215,143

Down $9,685 (-4.3%) from 2015

Net Income

Up

-$50,975

Up $12,821 (+20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$1,322,652
Liabilities$2,313,875
Net Assets-$991,223
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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

2016

Revenue$164,168
Expenses$215,143
Net Income-$50,975
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$165,945
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$1,258,546$1,200,450▼ $58,096
Savings and Temporary Cash Investments$108,005$100,463▼ $7,542
Prepaid Expenses and Deferred Charges-$9,693-
Cash and Non-Interest-Bearing Accounts$3,535$2,245▼ $1,290
Accounts Receivable$150$328▲ $178
Total Assets$1,379,270$1,322,652▼ $56,618
Other Assets Total$9,034$9,473▲ $439
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,282,100$2,282,100→ $0
Accounts Payable and Accrued Expenses$28,061$22,095▼ $5,966
Other Liabilities$9,241$9,680▲ $439
Deferred Revenue$116--
Total Liabilities$2,319,518$2,313,875▼ $5,643
Net Assets / Fund Balance
Unrestricted Net Assets$-940,248$-991,223▼ $50,975
Total Net Assets Fund Balance$-940,248$-991,223▼ $50,975
Total Liabilities and Net Assets / Fund Balance$1,379,270$1,322,652▼ $56,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,021,431$571,622$1,593,053
Leasehold Improvements$17,366$266,660$284,026
Land$154,678-$154,678
Equipment$6,284$143,352$149,636
Other Land Buildings$691$492$1,183
Compensation and Service Providers
Top Officer Pay33rd 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
$77,491
Program Service Revenue
$88,199
Investment Income
$-1,522
Other Revenue
$0
Change in Net Assets
$-50,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$165,945
Revenue Not Reported on Financial Statements
$-1,777
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,777
Total Revenue per Audited Statements
$165,945
Total Revenue per Form 990
$164,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,143
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$60,193--$60,193
Fees for Services Management$23,094--$23,094
All Other Expenses$18,932$1,821-$20,753
Occupancy$18,763--$18,763
Other Expenses$12,903--$12,903
Office Expenses$8,217--$8,217
Insurance$7,812--$7,812
Fees for Services Accounting-$7,232-$7,232
Advertising$301--$301
Total Functional Expenses$206,090$9,053$0$215,143

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$216,920
Expenses per Audited Statements$215,143
Total Expenses per Form 990$215,143
Expenses Not Reported on Form 990$1,777
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
Tenant Security Deposits$9,328
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

Filer Name
Providence Place V Inc
EIN
56-2198190
Phone
9102463107
Address
100 GOSSMAN DRIVE SUITE B, SOUTHERN PINES, NC 28387

Signing Officer

Name
Jonathan Lausten
Title
Secretary
Phone
9107151004
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Lausten
Formed
2000
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

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 2016.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets -1,777.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets 1,777.”

Raw XML AppendixShowing 400 of 514 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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0643
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0431903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01665
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt0776306
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139252
IRS990ScheduleA/Total509Grp/TotalAmt0776306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0165945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0161032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0139895
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0777971
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/BookValueAmt01021431
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0571622
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01593053
IRS990ScheduleD/EquipmentGrp/BookValueAmt06284
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143352
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149636
IRS990ScheduleD/ExpensesNotReportedAmt01777
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0215143
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0154678
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0154678
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017366
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0266660
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0284026
IRS990ScheduleD/OtherExpensesIncludedAmt01777
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0691
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0492
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1A/P DEVELOPMENT - SPONSOR
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1777
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1777
IRS990ScheduleD/RevenueSubtotalAmt0165945
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 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSETS -1,777.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF FIXED ASSETS 1,777.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01200450
IRS990ScheduleD/TotalExpensesPerForm990Amt0215143
IRS990ScheduleD/TotalLiabilityAmt09680
IRS990ScheduleD/TotalRevenuePerForm990Amt0164168
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0165945
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0216920
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/BusinessNameLine1Txt0THE PINES OF ABERDEEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PROVIDENCE PLACE II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PROVIDENCE PLACE III INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3PROVIDENCE PLACE IV 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/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/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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt5100 GOSSMAN DRIVE SUITE B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt6100 GOSSMAN DRIVE SUITE B

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,322,652
Liabilities
$2,313,875
Net assets
-$991,223
Revenue
$164,168
Expenses
$215,143
Net income
-$50,975
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