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GASTON RESIDENTIAL SERVICES ICF MR INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
GASTON RESIDENTIAL SERVICES ICF MR INC (EIN 56-1782967)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-11-12
IRS object ID
201443169349300844
Schema version
2013v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-12T09:40:34-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561706742PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVIDSON HOLLAND WHITESELL & CO PLLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1209 13TH AVE PLACE NW SUITE 200AddressLine1
CityHICKORYCity
StateNCState
ZIP Code28601ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN561782967EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GASTON RESIDENTIAL SERVICES ICFMR INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlGASTBusinessNameControlTxt
Phone7048619280PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1905-A NORTH NEW HOPE ROADAddressLine1
CityGASTONIACity
StateNCState
ZIP Code28054ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRITA THUOTPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone7048619280PhoneNum
Signature2014-11-11SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN M BALKEPreparerPersonNm
PTINP01056462PTIN
Phone8283222070PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRITA THUOTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1905-A NORTH NEW HOPE ROADAddressLine1
CityGASTONIACity
StateNCState
ZIP Code28054ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$2,718,267GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GRSINC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionINTERMEDIATE CARE FACILITIES PROVIDING RESIDENTIAL AND SUPPORT SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES TO HELP THEM ACHIEVE THE GREATEST POTENTIAL.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee103TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,841PYContributionsGrantsAmt
CY Contributions Grants$5,127CYContributionsGrantsAmt
PY Program Service Revenue$2,704,332PYProgramServiceRevenueAmt
CY Program Service Revenue$2,709,762CYProgramServiceRevenueAmt
PY Investment Income$6,768PYInvestmentIncomeAmt
CY Investment Income$3,378CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,716,941PYTotalRevenueAmt
CY Total Revenue$2,718,267CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,839,201PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,765,751CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$967,563PYOtherExpensesAmt
CY Other Expenses$995,433CYOtherExpensesAmt
PY Total Expenses$2,806,764PYTotalExpensesAmt
CY Total Expenses$2,761,184CYTotalExpensesAmt
PY Revenues Less Expenses-$89,823PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$42,917CYRevenuesLessExpensesAmt
Total Assets BOY$598,071TotalAssetsBOYAmt
Total Assets EOY$544,934TotalAssetsEOYAmt
Total Liabilities BOY$212,345TotalLiabilitiesBOYAmt
Total Liabilities EOY$202,125TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$385,726NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$342,809NetAssetsOrFundBalancesEOYAmt
MissionTO 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,338,820ExpenseAmt
Revenue$2,707,176RevenueAmt
DescPROVIDED 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$40,791ExpenseAmt
Revenue$2,586RevenueAmt
DescSUPPORTED EMPLOYMENT SERVICES PROVIDE ASSISTANCE WITH CHOOSING, ACQUIRING, AND MAINTAINING A JOB FOR APPROXIMATELY 100 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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,379,611TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee103EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LYNETTE DEMPERIOBusinessNameLine1
FieldValueIRS element (for citing)
Phone7048619280PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1905 A NORTH NEW HOPE ROADAddressLine1
CityGASTONIACity
StateNCState
ZIP Code28054ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DENA ANDREWS
MEMBER0.50Yes (X)$0$0$0
CALVIN BEAM
MEMBER0.50Yes (X)$0$0$0
REV PAUL BRINTLY
MEMBER0.50Yes (X)$0$0$0
DEAN CARPENTER
BOARD CHAIR1.00Yes (X)$0$0$0Yes (X)
JOE GRIGG
SECRETARY/TREASURER0.50Yes (X)$0$0$0Yes (X)
JOANNE M MITCHELL
BOARD VP0.50Yes (X)$0$0$0
JOHN RUSSELL
MEMBER0.50Yes (X)$0$0$0
NORMA LEE YOUNGER
MEMBER0.50Yes (X)$0$0$0
PATRICIA LINEBERGER
MEMBER0.50Yes (X)$0$0$0
ZED BRADLEY
MEMBER0.50Yes (X)$0$0$0
ELIZABETH BOLIN
MEMBER0.50Yes (X)$0$0$0
ALICE CARPENTER
MEMBER0.50Yes (X)$0$0$0
RITA THUOT
EXECUTIVE DIRECTOR40.00$0$134,131$3,968Yes (X)
LYNETTE DEMPERIO
FINANCE DIRECTOR40.00$0$94,409$4,175Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$228,540TotReportableCompRltdOrgAmt
Total Other Compensation$8,143TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$3,775GovernmentGrantsAmt
All Other Contributions$1,352AllOtherContributionsAmt
Total Contributions$5,127TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID FUNDS623000$2,524,466$2,524,466
RESIDENTS' SERVICES623000$167,851$167,851
ANCILLARY SERVICES REV623000$17,445$17,445
FieldValueIRS element (for citing)
Total Program Service Revenue$2,709,762TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$578TotalRevenueColumnAmt
Exclusion$578ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$2,800OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$2,800OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,800TotalRevenueColumnAmt
Exclusion$2,800ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,718,267TotalRevenueColumnAmt
Related Or Exempt Func Income$2,709,762RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,378ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$236,683TotalAmt
Program Services$236,683ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,207,930TotalAmt
Program Services$1,207,930ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$205,348TotalAmt
Program Services$205,348ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$115,790TotalAmt
Program Services$115,790ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$381,573TotalAmt
Management And General$381,573ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,326TotalAmt
Program Services$14,326ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$229,151TotalAmt
Program Services$229,151ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$296TotalAmt
Program Services$296ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$77,713TotalAmt
Program Services$77,713ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$29,000TotalAmt
Program Services$29,000ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,730TotalAmt
Program Services$4,730ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$55,102TotalAmt
Program Services$55,102ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FOOD, MEDICAL, NUTRITIO$120,182$120,182
REPAIRS & MAINTENANCE$14,860$14,860
MISCELLANEOUS$14,461$14,461
INSURANCE$12,830$12,830

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$41,209TotalAmt
Program Services$41,209ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,761,184TotalAmt
Program Services$2,379,611ProgramServicesAmt
Management And General$381,573ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$247,929BOYAmt
EOY$231,432EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$95,899BOYAmt
EOY$99,861EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,556,517LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,342,876LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$254,243BOYAmt
EOY$213,641EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$598,071BOYAmt
EOY$544,934EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$115,295BOYAmt
EOY$130,969EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$97,050BOYAmt
EOY$71,156EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$212,345BOYAmt
EOY$202,125EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$385,726BOYAmt
EOY$342,809EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$385,726BOYAmt
EOY$342,809EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$598,071BOYAmt
EOY$544,934EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$42,917ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$7,751CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,353CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,841CurrentTaxYearMinus1YearAmt
Current Tax Year$3,775CurrentTaxYearAmt
Total$19,720TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,588,172CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,822,190CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,737,197CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,710,274CurrentTaxYearMinus1YearAmt
Current Tax Year$2,713,914CurrentTaxYearAmt
Total$13,571,747TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,588,172CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,829,941CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,739,550CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,716,115CurrentTaxYearMinus1YearAmt
Current Tax Year$2,717,689CurrentTaxYearAmt
Total$13,591,467TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$13,591,467PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,796CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$365CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,357CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$826CurrentTaxYearMinus1YearAmt
Current Tax Year$578CurrentTaxYearAmt
Total$4,922TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,796CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$365CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,357CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$826CurrentTaxYearMinus1YearAmt
Current Tax Year$578CurrentTaxYearAmt
Total$4,922TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,589,968CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,830,306CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,740,907CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,716,941CurrentTaxYearMinus1YearAmt
Current Tax Year$2,718,267CurrentTaxYearAmt
Total$13,596,389TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99960PublicSupportCY509Pct
Public Support PY5090.99970PublicSupportPY509Pct
Investment Income CY0.00040InvestmentIncomeCYPct
Investment Income PY0.00030InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,144OtherCostOrOtherBasisAmt
Book Value$18,144BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$524,073OtherCostOrOtherBasisAmt
Depreciation$441,930DepreciationAmt
Book Value$82,143BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,508OtherCostOrOtherBasisAmt
Depreciation$3,508DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$125,751OtherCostOrOtherBasisAmt
Depreciation$114,060DepreciationAmt
Book Value$11,691BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$885,041OtherCostOrOtherBasisAmt
Depreciation$783,378DepreciationAmt
Book Value$101,663BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$213,641TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,718,267TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,718,267RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,718,267TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,761,184TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,761,184ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,761,184TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS IMPLEMENTED THE NEW ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2014, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND RECOGNIZED NO SUCH INTEREST OR PENALTIES DURING THE YEARS ENDED JUNE 30, 2014 AND 2013.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2EXECUTIVE DIRECTOR AND DIRECTOR OF SUPPORTED EMPLOYMENT DIVISION - MOTHER / DAUGHTER
FORM 990, PART VI, SECTION B, LINE 11THE 990 IS COMPLETED BY AN OUTSIDE CPA FIRM. IT IS THEN REVIEWED BY THE BOARD CHAIR, THE EXECUTIVE DIRECTOR AND THE FINANCE DIRECTOR PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD REVIEWS CORP. COMPLIANCE POLICY AND CONFLICT OF INTEREST POLICY ANNUALLY AND SIGNS OFF ON IT. IF THERE ARE ANY ISSUES THEY ARE REPORTED TO THE BOARD OF DIRECTORS. ANY CONFLICTS OR POTENTIAL ISSUES ARE VETTED AT THE BOARD MEETING AND MEMBER IS RECUSED IF THERE IS A CONFLICT. THERE IS A CORP. COMP. OFFICER AND HOTLINE.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD REVIEWS THE ANNUAL REPORT FROM THE EXECUTIVE DIRECTOR (E.D.). COMPENSATION IS BASED ON THE E.D. HAVING MET THE GOALS FOR THE YEAR AND ANY OTHER FACTORS THAT MAY BECOME PRESENT DURING THE YEAR. THEY LOOK AT THE E.D.'S CURRENT SALARY AND DETERMINE IF IT IS WITHIN A FAIR AND REASONABLE RANGE FOR THE NUMBER OF EMPLOYEES AND THE SIZE OF THE ORGANIZATION. THIS IS THE ONLY SALARY THE BOARD SETS. ALL COMPENSATION IS PAID FROM THEIR AFFILIATE, GASTON RESIDENTIAL SERVICES, INC.
FORM 990, PART VI, SECTION C, LINE 19ALL OF OUR POLICIES ARE AVAILABLE UPON REQUEST.
FORM 990 PART XII LINE 2CPROCESS HAS NOT CHANGED SINCE LAST YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrganizationControlledOrganizationInd
GASTON RESIDENTIAL SERVICES INC
905-A NORTH NEW HOPE ROADGASTONIANC28054510138261PROVIDE RESIDENTIAL SERVICES/SUPPORT FOR DEVELOPMENTALLY DISABLED ADULTSNC501(C)(3)LINE 9GASTON RESIDENTIAL SERVICES INC0
GASTON RESIDENTIAL DEVELOPMENT INC
905-A NORTH NEW HOPE ROADGASTONIANC28054561783959PROVIDE LONG-TERM SPECIALIZED HOUSING FOR DEVELOPMENTALLY DISABLED ADULTSNC501(C)(3)LINE 11A, IGASTON RESIDENTIAL SERVICES INC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
GASTON RESIDENTIAL SERVICES INC
P$381,573
GASTON RESIDENTIAL DEVELOPMENT INC
K$26,764

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