Nonprofit · EIN 56-1782967
GASTON RESIDENTIAL SERVICES ICF MR INC
Tax-exempt · GASTONIA, NC 28054
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,887,435 | $4,720,078 | -$832,643 | $1,280,488 | $1,186,499 | $93,989 |
| June 30, 2024 | 990 | $3,827,825 | $4,460,636 | -$632,811 | $1,488,462 | $561,830 | $926,632 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $3,855,432
- Investment income
- $28,210
- Net gain from sales of assets
- $16,888
- Other revenue
- $3,793
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,572,914
- Salaries, compensation and benefits (total)
- $3,029,268
- Professional fundraising fees
- $0
- Accounting fees
- $14,900
- Occupancy
- $105,215
- Travel
- $36,697
- Depreciation
- $77,493
- Program services (functional)
- $4,718,986
- Management and general (functional)
- $1,092
Balance sheet and other
- Total assets, start of year
- $1,488,462
- Total assets, end of year
- $1,280,488
- Total liabilities, end of year
- $1,186,499
- Net assets, end of year
- $93,989
- Land, buildings and equipment
- $234,733
- Net assets without donor restrictions
- $93,989
- Gross receipts
- $3,887,547
- Employees
- 90
- Volunteers
- 0
- Year formed
- 1992
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DARLENE NORTON | PRESIDENT Officer | 16 | $0 | $133,295 | $19,201 |
| TOM DAVIS | VICE PRESIDENT Officer | 16 | $0 | $117,253 | $8,995 |
| WENDY LEWIS HOUSER | ASSISTANT DIRECTOR Officer | 10 | $0 | $94,107 | $16,598 |
| JANET LAYNE | MEMBER Trustee or director | 0.2 | $0 | $0 | $0 |
| JIM KELLOGG | MEMBER Trustee or director | 0.2 | $0 | $0 | $0 |
| JAMES HOYLE | BOARD SECRETARY/TREASURER Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| LARRY CAPPS | MEMBER Trustee or director | 0.2 | $0 | $0 | $0 |
| SELINA W LEE | MEMBER Trustee or director | 0.2 | $0 | $0 | $0 |
| ALICE CARPENTER | MEMBER Trustee or director | 0.2 | $0 | $0 | $0 |
| KAREN MORGAN | MEMBER Trustee or director | 0.2 | $0 | $0 | $0 |
| JOHN RUSSELL | MEMBER Trustee or director | 0.2 | $0 | $0 | $0 |
| JOANNE M MITCHELL | MEMBER Trustee or director | 0.2 | $0 | $0 | $0 |
| JOE GRIGG | MEMBER Trustee or director | 0.2 | $0 | $0 | $0 |
| LYNETTE G DEMPERIO | MEMBER Trustee or director | 0.2 | $0 | $0 | $0 |
| PAUL BRINTLEY | CHAIRMAN Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ZED BRADLEY | VICE CHAIRMAN Trustee or director, Officer | 0.2 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DARLENE NORTON | PRESIDENT Officer | 16 | $0 | $121,467 | $17,835 |
| TOM DAVIS | VICE PRESIDENT Officer | 16 | $0 | $104,092 | $8,509 |
| WENDY LEWIS HOUSER | ASSISTANT DIRECTOR Officer | 10 | $0 | $81,759 | $15,748 |
| JAMES HOYLE | MEMBER Trustee or director | 0.2 | $0 | $0 | $0 |
| SELINA W LEE | MEMBER Trustee or director | 0.2 | $0 | $0 | $0 |
| KAREN MORGAN | MEMBER Trustee or director | 0.2 | $0 | $0 | $0 |
| ALICE B CARPENTER | MEMBER Trustee or director | 0.2 | $0 | $0 | $0 |
| JOHN RUSSELL | MEMBER Trustee or director | 0.2 | $0 | $0 | $0 |
| JOE GRIGG | MEMBER Trustee or director | 0.2 | $0 | $0 | $0 |
| JOANNE M MITCHELL | MEMBER Trustee or director | 0.2 | $0 | $0 | $0 |
| LYNETTE G DEMPERIO | BOARD SECRETARY/TREASURER Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| PAUL BRINTLEY | VICE CHAIRMAN Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| ZED BRADLEY | CHAIRMAN Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| LARRY L CAPPS | MEMBER Trustee or director | 0.2 | $0 | $0 | $0 |
| JAMES R KELLOGG | MEMBER Trustee or director | 0.2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 905 N NEW HOPE RD STE A, GASTONIA, NC 28054-3373
- In care of
- % LYNETTE G DEMPERIO
- Principal officer (990 for 2024)
- DARLENE NORTON, 905-A NORTH NEW HOPE ROAD, GASTONIA, NC 28054
- Signed the 990
- TOM DAVIS, CHIEF OPERATING OFFICER
- Phone
- (704) 861-9280
- Website
- WWW.GRSINC.ORG
- Return prepared by
- DAVIDSON HOLLAND WHITESELL & CO PLLC
Mission
TO SUPPORT & EMPOWER PERSONS WITH DISABILITIES SO THEY CAN LIVE THEIR LIVES AS RESPECTED MEMBERS OF THEIR COMMUNITY BY PROVIDING RESIDENTIAL AND PERSONAL NEEDS CARE, SUPPORTED EMPLOYMENT & RELATED SERVICES.
Program accomplishments
- PROVIDED RESIDENTIAL SUPPORTS AND SERVICES FOR ADULTS WHO HAVE A DEVELOPMENTAL DISABILITY AND WHO MEET THE FEDERAL MEDICAID REQUIREMENTS FOR THIS SERVICE. ICF TEACHES, ENCOURAGES, AND SUPPORTS INDIVIDUALS TO PARTICIPATE IN MEANINGFUL COMMUNITY COMPETITIVE EMPLOYMENT, VOLUNTEER POSITIONS OR OTHER COMMUNITY ACTIVITIES OF THEIR CHOICE. GRS IS COMMITTED TO COMMUNITY INCLUSION FOR ALL PEOPLE RECEIVING SERVICES.Expenses $4,385,699 · revenue $3,855,432
- SUPPORTED EMPLOYMENT SERVICES PROVIDE ASSISTANCE WITH CHOOSING, ACQUIRING, AND MAINTAINING A JOB FOR NUMEROUS ADULTS WITH DISABILITIES. SERVICES INCLUDE: PRE-JOB TRAINING AND/OR EDUCATION AND DEVELOPMENT ACTIVITIES TO PREPARE A PARTICIPANT TO ENGAGE IN MEANINGFUL WORK-RELATED ACTIVITIES.Expenses $333,287
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 56-1782967
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P700)
- Assets (IRS master file)
- $1,280,488
- Income (IRS master file)
- $3,887,547
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,887,435 | $4,720,078 | $1,280,488 | XML |
| 990 | June 2024 | $3,827,825 | $4,460,636 | $1,488,462 | XML |
| 990 | June 2023 | $3,907,086 | $4,072,827 | $1,729,600 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 56-1782967).
Questions about GASTON RESIDENTIAL SERVICES ICF MR INC
- What is the EIN of GASTON RESIDENTIAL SERVICES ICF MR INC?
- The employer identification number (EIN) of GASTON RESIDENTIAL SERVICES ICF MR INC is 56-1782967.
- Is GASTON RESIDENTIAL SERVICES ICF MR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to GASTON RESIDENTIAL SERVICES ICF MR INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GASTON RESIDENTIAL SERVICES ICF MR 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 GASTON RESIDENTIAL SERVICES ICF MR INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GASTON RESIDENTIAL SERVICES ICF MR INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GASTON RESIDENTIAL SERVICES ICF MR INC?
- The 990 for the year ended June 30, 2025 names DARLENE NORTON.
- Who are the officers and directors of GASTON RESIDENTIAL SERVICES ICF MR INC?
- The 990 for the year ended June 30, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does GASTON RESIDENTIAL SERVICES ICF MR INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,887,435, expenses of $4,720,078 and total assets of $1,280,488 at year end.
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