2026-02-11T11:17:51-06:00 2025-09-30 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2024-10-01 562016455 PROVIDENCE PLACE III INC PROV 9102463107 100 GOSSMAN DRIVE SUITE B SOUTHERN PINES NC 28387 REBECCA LISTROM CHAIRPERSON 9102463107 2026-01-28 1 0 CASEY H PATTERSON P01281279 3362944494 2026-01-28 2024 2025-03-06 01:10:19Z REBECCA LISTROM 100 GOSSMAN DRIVE SUITE B SOUTHERN PINES NC 28387 270794 0 X N/A X 1997 NC OPERATE 40 UNIT APARTMENT COMPLEX FOR ELDERLY AND DISABLED. 7 7 0 7 0 0 102988 147562 105370 115878 116 7354 0 0 208474 270794 0 0 0 0 0 0 0 0 0 323677 352422 323677 352422 -115203 -81628 1132774 1062422 2871673 2882949 -1738899 -1820527 OPERATE 40 UNIT APARTMENT COMPLEX FOR ELDERLY AND DISABLED LOCATED IN RED SPRINGS, NC UNDER SECTION 202 OF THE NATIONAL HOUSING ACT OF 1959. 0 0 340772 115878 OPERATE 40 UNIT APARTMENT COMPLEX FOR ELDERLY & DISABLED. 340772 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 10 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 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 ROBERT LANDASS BOARD MEMBER 0.50 X 0 0 0 LAURA BIBEY 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 SCOTT BREWTON CORPORATE SECRETARY 0.50 X X 0 0 0 0 0 0 0 0 0 0 0 147562 147562 TENANT RENTAL PAYMENTS 531110 114136 114136 TENANT CHARGES 531110 1260 1260 LAUNDRY & VENDING SERV 531110 482 482 115878 7354 7354 270794 115878 0 7354 X 32942 32942 126 126 8980 8980 152 152 2955 2955 18471 18471 590 590 57653 57653 9838 9838 CONTRACTS 95548 95548 OTHER ELDERLY CARE EXPE 23930 23930 MANAGER SALARY REIMBURS 23053 23053 PAYROLL REIMBURSEMENT 20543 20543 57641 54971 2670 352422 340772 11650 0 8931 18314 200028 179142 11350 9541 2435797 1592700 900750 843097 11715 12328 1132774 1062422 124875 135538 2705 2705 2675800 2675800 68293 68906 2871673 2882949 X -1738899 -1820527 -1738899 -1820527 1132774 1062422 -81628 0 X 0 1 X 1 1 1 X 95694 90941 82294 102988 147562 519479 98093 98729 109574 105370 115878 527644 193787 189670 191868 208358 263440 1047123 0 0 0 1047123 533 356 132 116 7354 8491 533 356 132 116 7354 8491 194320 190026 192000 208474 270794 1055614 0.99200 0.99680 0.00800 0.00320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35228 35228 2265295 1465199 800096 81976 76357 5619 53298 51144 2154 843097 A/P - SPONSOR 32390 ADVANCE - SPONSOR 25800 TENANT SECURITY DEPOSITS 10716 68906 X 270794 0 270794 0 270794 352422 0 352422 0 352422 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 2025. 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 20,353. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,353. SUPPLIES: PROGRAM SERVICE EXPENSES 14,451. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,451. SECURITY: PROGRAM SERVICE EXPENSES 8,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,200. MISCELLANEOUS OPERATING AND MAINTENANCE EXPENSE: PROGRAM SERVICE EXPENSES 4,486. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,486. PAYROLL TAX REIMBURSEMENT: PROGRAM SERVICE EXPENSES 3,107. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,107. MISCELLANEOUS ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,670. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,670. GARBAGE AND TRASH REMOVAL: PROGRAM SERVICE EXPENSES 2,512. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,512. OTHER RENTING EXPENSES: PROGRAM SERVICE EXPENSES 1,862. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,862. 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 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 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