Nonprofit · EIN 30-0649544
PROVIDENCE PLACE CARTHAGE I INC
Also known as RUSSELL PAIT
Tax-exempt · SOUTHERN PNES, NC 28387
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $178,702 | $284,242 | -$105,540 | $1,886,750 | $2,768,925 | -$882,175 |
| September 30, 2024 | 990 | $151,029 | $210,193 | -$59,164 | $1,966,262 | $2,742,897 | -$776,635 |
| September 30, 2023 | 990 | $128,314 | $199,508 | -$71,194 | $2,025,469 | $2,742,940 | -$717,471 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $88,494
- of which government grants
- $88,494
- Program service revenue
- $89,878
- Investment income
- $330
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $7,396
- Occupancy
- $29,541
- Depreciation
- $69,602
- Program services (functional)
- $275,436
- Management and general (functional)
- $8,806
Balance sheet and other
- Total assets, start of year
- $1,966,262
- Total assets, end of year
- $1,886,750
- Total liabilities, end of year
- $2,768,925
- Net assets, end of year
- -$882,175
- Land, buildings and equipment
- $1,670,125
- Net assets without donor restrictions
- -$882,175
- Gross receipts
- $178,702
- Employees
- 0
- Volunteers
- 7
- Year formed
- 2010
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALONA SLOAN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ROBERT LANDASS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| LAURA BIBEY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| REBECCA LISTROM | CHAIRPERSON Trustee or director, Officer | 0.5 | $0 |
| FRANCES RAY | VICE CHAIRPERSON Trustee or director, Officer | 0.5 | $0 |
| WANDA DOUGLAS | TREASURER Trustee or director, Officer | 0.5 | $0 |
| SCOTT BREWTON | CORPORATE SECRETARY Trustee or director, Officer | 0.5 | $0 |
990 for the year ended September 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALONA SLOAN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| SHARON SHERLOCK | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KATHRYN GRENIER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| REBECCA LISTROM | CHAIRPERSON Trustee or director, Officer | 0.5 | $0 |
| FRANCES RAY | VICE CHAIRPERSON Trustee or director, Officer | 0.5 | $0 |
| WANDA DOUGLAS | TREASURER Trustee or director, Officer | 0.5 | $0 |
990 for the year ended September 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALONA SLOAN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| SHARON SHERLOCK | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KATHRYN GRENIER | BOARD MEMBER Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 100 GOSSMAN RD STE B, SOUTHERN PNES, NC 28387-2282
- Principal officer (990 for 2024)
- REBECCA LISTROM, 100 GOSSMAN DRIVE SUITE B, SOUTHERN PINES, NC 28387
- Signed the 990
- REBECCA LISTROM, CHAIRPERSON
- Phone
- (910) 246-3107
- Return prepared by
- BERNARD ROBINSON & COMPANY LLP
Mission
OPERATE AN 18 UNIT APARTMENT COMPLEX FOR THE ELDERLY & DISABLED IN CARTHAGE, NC.
Program accomplishments
- OPERATE AN 18 UNIT APARTMENT COMPLEX FOR THE ELDERLY & DISABLED.Expenses $275,436 · revenue $89,878
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 30-0649544
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $1,886,750
- Income (IRS master file)
- $178,702
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $178,702 | $284,242 | $1,886,750 | XML |
| 990 | September 2024 | $151,029 | $210,193 | $1,966,262 | XML |
| 990 | September 2023 | $128,314 | $199,508 | $2,025,469 | XML |
| 990 | September 2022 | $121,599 | $192,257 | $2,088,689 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 30-0649544).
Questions about PROVIDENCE PLACE CARTHAGE I INC
- What is the EIN of PROVIDENCE PLACE CARTHAGE I INC?
- The employer identification number (EIN) of PROVIDENCE PLACE CARTHAGE I INC is 30-0649544.
- Is PROVIDENCE PLACE CARTHAGE I INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to PROVIDENCE PLACE CARTHAGE I INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PROVIDENCE PLACE CARTHAGE I INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PROVIDENCE PLACE CARTHAGE I INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PROVIDENCE PLACE CARTHAGE I INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of PROVIDENCE PLACE CARTHAGE I INC?
- The 990 for the year ended September 30, 2025 names REBECCA LISTROM.
- Who are the officers and directors of PROVIDENCE PLACE CARTHAGE I INC?
- The 990 for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does PROVIDENCE PLACE CARTHAGE I INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $178,702, expenses of $284,242 and total assets of $1,886,750 at year end.
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All nonprofits in SOUTHERN PNES · North Carolina · Housing and shelter