2024-01-15T09:49:01-06:00 2023-09-30 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2022-10-01 562076149 PROVIDENCE PLACE IV INC PROV 9102463107 100 GOSSMAN DRIVE SUITE B SOUTHERN PINES NC 28387 SCOTT BREWTON VP, ST. JOSEPH OF THE PINES 9102463107 2023-12-14 1 SCOTT BREWTON 999009999 0 CASEY H PATTERSON P01281279 3362944494 2023-12-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SCOTT BREWTON 100 GOSSMAN DRIVE SUITE B SOUTHERN PINES NC 28387 184863 0 X N/A X 1998 NC OPERATE A 36 UNIT APARTMENT COMPLEX FOR ELDERLY & DISABLED. 0 0 0 3 0 0 87492 80148 87769 104558 329 157 0 0 175590 184863 0 0 0 0 0 0 0 0 0 248632 273273 248632 273273 -73042 -88410 1298256 1219066 2580159 2589379 -1281903 -1370313 OPERATE A 36 UNIT APARTMENT COMPLEX FOR ELDERLY AND DISABLED LOCATED IN RED SPRINGS, NC UNDER SECTION 202 OF THE NATIONAL HOUSING ACT OF 1959. 0 0 262924 104558 OPERATE 36 UNIT APARTMENT COMPLEX FOR ELDERLY & DISABLED. 262924 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X LINDA BIBEY 9102463107 100 GOSSMAN DRIVE SUITE B SOUTHERN PINES NC 28387 X ALONA SLOAN BOARD MEMBER 0.50 X 0 0 0 SHARON SHERLOCK BOARD MEMBER 0.50 X 0 0 0 KATHRYN GRENIER BOARD MEMBER 0.50 X 0 0 0 0 0 0 0 0 0 0 0 80148 80148 TENANT RENTAL PAYMENTS 531110 103643 103643 TENANT CHARGES 531110 490 490 LAUNDRY & VENDING 531110 425 425 104558 157 157 184863 104558 0 157 X 19683 19683 126 126 8042 8042 85 85 2551 2551 15597 15597 865 865 60509 60509 9372 9372 CONTRACTS 47464 47464 PAYROLL REIMBURSEMENT 22595 22595 OTHER ELDERLY CARE EXPE 20413 20413 MANAGER SALARY REIMBURS 19384 19384 46587 44280 2307 273273 262924 10349 0 5057 5816 248400 229810 3108 1605 2326646 1356016 1031139 970630 10552 11205 1298256 1219066 22916 32187 1663 960 2534000 2534000 21580 22232 2580159 2589379 X -1281903 -1370313 -1281903 -1370313 1298256 1219066 -88410 0 X 0 1 X 1 1 1 X 104514 103836 100128 87492 80148 476118 81367 89541 91332 87769 104558 454567 185881 193377 191460 175261 184706 930685 0 0 0 930685 627 740 368 329 157 2221 627 740 368 329 157 2221 186508 194117 191828 175590 184863 932906 0.99760 0.99650 0.00240 0.00350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33094 33094 2199588 1289889 909699 21804 7590 14214 63712 56367 7345 8448 2170 6278 970630 OPERATING ADVANCE - SPONSOR 50 DEVELOPMENT ADVANCE - SPONSOR 12223 TENANT SECURITY DEPOSITS 9959 22232 X 184863 0 184863 0 184863 273273 0 273273 0 273273 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 2023. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION USES ST. JOSEPH OF THE PINES TO MANAGE OPERATIONS. 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. FORM 990, PART IX, LINE 24E HEATING/COOLING REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 19,110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,110. SUPPLIES: PROGRAM SERVICE EXPENSES 9,894. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,894. SECURITY: PROGRAM SERVICE EXPENSES 6,049. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,049. PAYROLL TAX REIMBURSEMENT: PROGRAM SERVICE EXPENSES 3,152. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,152. BAD DEBTS: PROGRAM SERVICE EXPENSES 2,752. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,752. MISC ADMIN EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,307. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,307. GARBAGE AND TRASH REMOVAL: PROGRAM SERVICE EXPENSES 2,261. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,261. OTHER RENTING EXPENSES: PROGRAM SERVICE EXPENSES 865. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 865. MISCELLANEOUS OPERATING AND MAINTENANCE EXPENSE: PROGRAM SERVICE EXPENSES 197. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 197. THE PINES OF ABERDEEN INC 100 GOSSMAN DRIVE SUITE B SOUTHERN PINES NC 28387 561872809 ELDERLY AND DISABLED HOUSING NC 501(C)(3) LINE 10 0 PROVIDENCE PLACE II INC 100 GOSSMAN DRIVE SUITE B SOUTHERN PINES NC 28387 561952069 ELDERLY AND DISABLED HOUSING NC 501(C)(3) LINE 10 0 PROVIDENCE PLACE III INC 100 GOSSMAN DRIVE SUITE B SOUTHERN PINES NC 28387 562016455 ELDERLY AND DISABLED HOUSING NC 501(C)(3) LINE 10 0 PROVIDENCE PLACE V INC 100 GOSSMAN DRIVE SUITE B SOUTHERN PINES NC 28387 562198190 ELDERLY AND DISABLED HOUSING NC 501(C)(3) LINE 10 0 PROVIDENCE PLACE VI INC 100 GOSSMAN DRIVE SUITE B SOUTHERN PINES NC 28387 522392420 ELDERLY AND DISABLED HOUSING NC 501(C)(3) LINE 10 0 PROVIDENCE PLACE ROBBINS INC 100 GOSSMAN DRIVE SUITE B SOUTHERN PINES NC 28387 264222879 ELDERLY AND DISABLED HOUSING NC 501(C)(3) LINE 10 0 PROVIDENCE PLACECARTHAGE I INC 100 GOSSMAN DRIVE SUITE B SOUTHERN PINES NC 28387 300649544 ELDERLY AND DISABLED HOUSING NC 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0