Civic Intelligence

Providence Place V Inc

990 • Fiscal year 2018 • EIN 56-2198190

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 22, 2019

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

99th percentile

1.90x

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

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

13.34x

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

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Asset Growth

28th percentile

-3.7%

Faster asset growth than 28% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.9%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,215,654

Down $46,293 (-3.7%) from 2017

Net Assets

Down

-$1,092,811

Down $37,806 (-3.6%) from 2017

Liabilities

Down

$2,308,465

Down $8,487 (-0.4%) from 2017

Revenue

Up

$173,097

Up $3,217 (+1.9%) from 2017

Expenses

Down

$210,903

Down $22,759 (-9.7%) from 2017

Net Income

Up

-$37,806

Up $25,976 (+41%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,215,654
Liabilities$2,308,465
Net Assets-$1,092,811

Operations Trend

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

2018

Revenue$173,097
Expenses$210,903
Net Income-$37,806
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 22, 2019
Return Version
2017v2.3
Gross Receipts
$173,097
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$1,149,607$1,106,130▼ $43,477
Savings and Temporary Cash Investments$91,086$87,079▼ $4,007
Cash and Non-Interest-Bearing Accounts$1,944$6,579▲ $4,635
Prepaid Expenses and Deferred Charges$9,401$6,040▼ $3,361
Accounts Receivable$338$1,095▲ $757
Total Assets$1,261,947$1,215,654▼ $46,293
Other Assets Total$9,571$8,731▼ $840
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,282,100$2,282,100→ $0
Accounts Payable and Accrued Expenses$24,836$17,388▼ $7,448
Other Liabilities$9,778$8,977▼ $801
Deferred Revenue$238$0▼ $238
Total Liabilities$2,316,952$2,308,465▼ $8,487
Net Assets / Fund Balance
Unrestricted Net Assets$-1,055,005$-1,092,811▼ $37,806
Total Net Assets Fund Balance$-1,055,005$-1,092,811▼ $37,806
Total Liabilities and Net Assets / Fund Balance$1,261,947$1,215,654▼ $46,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$943,860$650,465$1,594,325
Leasehold Improvements$3,232$280,794$284,026
Land$154,678-$154,678
Equipment$3,867$145,769$149,636
Other Land Buildings$493$690$1,183
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$82,706
Program Service Revenue
$90,092
Investment Income
$299
Other Revenue
$0
Change in Net Assets
$-37,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$173,097
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$173,097
Total Revenue per Form 990
$173,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,903
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$43,477--$43,477
Fees for Services Management$23,635--$23,635
Occupancy$20,321--$20,321
All Other Expenses$16,991$1,292-$18,283
Other Expenses$12,054--$12,054
Insurance$8,013--$8,013
Fees for Services Accounting-$7,232-$7,232
Office Expenses$4,854--$4,854
Advertising$275--$275
Total Functional Expenses$202,379$8,524$0$210,903

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$210,903
Total Expenses per Audited Statements$210,903
Total Expenses per Form 990$210,903
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$8,625
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 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 V Inc
EIN
56-2198190
Phone
9102463107
Address
100 GOSSMAN DRIVE SUITE B, SOUTHERN PINES, NC 28387

Signing Officer

Name
Eugene Desantis
Title
Secretary
Phone
9102463107
Signed
2019-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eugene Desantis
Formed
2000
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

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 2018.

Raw XML AppendixShowing 400 of 523 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/CurrentTaxYearMinus1YearAmt079242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0377558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0448422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01210
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt0825980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0172798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0171505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0160880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155107
IRS990ScheduleA/Total509Grp/TotalAmt0825980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0171818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0165945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0161032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0155298
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0827190
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0943860
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0650465
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01594325
IRS990ScheduleD/EquipmentGrp/BookValueAmt03867
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145769
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149636
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0210903
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0154678
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0154678
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03232
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0280794
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0284026
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0493
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0690
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1A/P DEVELOPMENT - SPONSOR
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0173097
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 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01106130
IRS990ScheduleD/TotalExpensesPerForm990Amt0210903
IRS990ScheduleD/TotalLiabilityAmt08977
IRS990ScheduleD/TotalRevenuePerForm990Amt0173097
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0173097
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0210903
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 11B
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 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

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