2025-01-29T15:41:16-06:00 2024-09-30 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2023-10-01 300649544 PROVIDENCE PLACE CARTHAGE I INC PROV 9102463107 100 GOSSMAN DRIVE SUITE B SOUTHERN PINES NC 28387 SCOTT BREWTON VP, ST. JOSEPH OF THE PINES, INC. 9102463107 2025-01-14 1 0 CASEY H PATTERSON P01281279 3362944494 2025-01-11 2023 2025-03-06 01:10:19Z SCOTT BREWTON 100 GOSSMAN DRIVE SUITE B SOUTHERN PINES NC 28387 151029 0 X N/A X 2010 NC OPERATE A 18 UNIT APARTMENT COMPLEX FOR THE ELDERLY & DISABLED. 6 6 0 6 0 0 48747 69131 79237 81567 330 331 0 0 128314 151029 0 0 0 0 0 0 0 0 0 199508 210193 199508 210193 -71194 -59164 2025469 1966262 2742940 2742897 -717471 -776635 OPERATE AN 18 UNIT APARTMENT COMPLEX FOR THE ELDERLY & DISABLED IN CARTHAGE, NC. 0 0 196787 81567 OPERATE AN 18 UNIT APARTMENT COMPLEX FOR THE ELDERLY & DISABLED. 196787 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 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 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 REBECCA LISTROM CHAIRPERSON 0.50 X X 0 0 0 FRANCES RAY VICE CHAIRPERSON 0.50 X X 0 0 0 WANDA DOUGLAS TREASURER 0.50 X X 0 0 0 0 0 0 0 0 0 0 0 69131 69131 TENANT RENTAL PAYMENTS 531110 80845 80845 LAUNDRY & VENDING REVE 531110 722 722 81567 331 331 151029 81567 0 331 X 14772 14772 7096 7096 3006 3006 32805 32805 941 941 69603 69603 5277 5277 CONTRACTS 18994 18994 MANAGER SALARY REIMBURS 16099 16099 HEATING/COOLING REPAIRS 8209 8209 MAINTENANCE PAYROLL 7944 7944 25447 19137 6310 210193 196787 13406 0 2300 8029 206402 204990 5335 2696631 956904 1809330 1739727 7437 8181 2025469 1966262 11801 11105 296 205 2703200 2703200 27643 28387 2742940 2742897 X -717471 -776635 -717471 -776635 2025469 1966262 -59164 0 X 0 1 X 1 1 1 X 52814 47240 44278 48747 69131 262210 68214 72240 76994 79237 81567 378252 121028 119480 121272 127984 150698 640462 0 0 0 640462 324 325 327 330 331 1637 324 325 327 330 331 1637 121352 119805 121599 128314 151029 642099 0.99750 0.99700 0.00250 0.00300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 91740 91740 2280643 723495 1557148 244055 153216 90839 56293 56293 0 23900 23900 0 1739727 TENANT SECURITY DEPOSITS 7286 SPONSOR DEVELOPMENT ADVANCES 21101 28387 X 151029 0 151029 0 151029 210193 0 210193 0 210193 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 2024. 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 SECURITY CONTRACT: PROGRAM SERVICE EXPENSES 7,851. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,851. STANDARD CAPITAL NEEDS ASSESSMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,395. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,395. SUPPLIES: PROGRAM SERVICE EXPENSES 4,744. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,744. GARBAGE & TRASH REMOVAL: PROGRAM SERVICE EXPENSES 4,202. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,202. PAYROLL TAX REIMBURSEMENT: PROGRAM SERVICE EXPENSES 1,717. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,717. MISCELLANEOUS ADMINISTRATIVE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 915. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 915. OTHER RENTING EXPENSES: PROGRAM SERVICE EXPENSES 481. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 481. MISCELLANEOUS OPERATING AND MAINTENANCE EXPENSE: PROGRAM SERVICE EXPENSES 142. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 142. 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 IV INC 100 GOSSMAN DRIVE SUITE B SOUTHERN PINES NC 28387 562076149 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0