{"success":true,"data":{"_id":542189695,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The purposes and powers of trosa residential, inc. Are confined to holding title to property, collecting income from the property, and turning the income over to trosa, inc., which is a tax exempt 501(c)3 corporation.","year":2009,"name":"TROSA RESIDENTIAL INC","phone":"9194191059","website":"WWW.TROSAINC.ORG","type":"990","principal_officer":"ALAN SEAWELL","year_formation":2005,"state_legal_domicile":"NC","tax_period_begin":"2009-07-01T00:00:00","tax_period_end":"2010-06-30T00:00:00","address":"1820 JAMES STREET, DURHAM, NC, 277072024, USA","city":"DURHAM","state":"NC","country":"USA","zip_code":"277072024"},"Governance":{"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":0,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":0},"Other revenues":{"value":0}},"Expenses":{"value":0,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":0}},"Assets":{"value":0},"Liabilities":{"value":0},"Fund balance":{"value":0},"Form990Details":{"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true},"principal_officer_detail":{"person_name":"ALAN SEAWELL","address_line1":"1820 JAMES STREET","city":"DURHAM","state":"NC","zip":"277072024"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"KIM CHAMBERS","phone":"9194191059","address_line1":"1820 JAMES STREET","city":"DURHAM","state":"NC","zip":"27707"},"officers_directors_key_employees":[{"title":"PRESIDENT","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":52258,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TREASURER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":44287,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SECRETARY","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"donor_advised_funds":{"disclosed_organization_legal_control":false,"disclosed_for_charitable_purposes":false},"conservation_easements":{"written_policy_monitoring":false,"section_170h_requirements_satisfied":false},"collections":{"solicited_assets_sale":false},"escrow_accounts":{"agent_trustee_etc":false,"included_on_financial_statements":false},"endowment_funds":{"held_by_unrelated_organizations":false,"held_by_related_organizations":false,"related_organizations_listed_schedule_r":false},"supplemental_information":[{"identifier":"LIABILITY UNDER FIN 48 FOOTNOTE","form_and_line_reference":"SCHEDULE D, PAGE 3, PART X","explanation":"THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10-25, RECOGNITION OF A TAX POSITION. ACCORDINGLY, IT IS THE ORGANIZATION'S POLICY TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION OF MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2010. TAX YEARS SUBSEQUENT TO 2006 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":561861158,"primary_activities":"R/E HOUSNG","exempt_code_section":"501","public_charity_status":"9","legal_domicile_state":"NC","direct_controlling_business_name_line1":"NA","address_line1":"1820 JAMES STREET","city":"DURHAM","state":"NC","zip":"27707","address":"1820 JAMES STREET, DURHAM, NC, 27707"},{"ein":562133504,"business_name_line1":"TROSA HOUSING INC","primary_activities":"R/E HOUSNG","exempt_code_section":"501","public_charity_status":"9","legal_domicile_state":"NC","direct_controlling_business_name_line1":"TROSA INC","address_line1":"1820 JAMES STREET","city":"DURHAM","state":"NC","zip":"27707","name":"TROSA HOUSING INC","address":"1820 JAMES STREET, DURHAM, NC, 27707"},{"ein":542189693,"business_name_line1":"TROSA COMMERCIAL INC","primary_activities":"R/E HOUSNG","exempt_code_section":"501","legal_domicile_state":"NC","direct_controlling_business_name_line1":"TROSA INC","address_line1":"1820 JAMES STREET","city":"DURHAM","state":"NC","zip":"27707","name":"TROSA COMMERCIAL INC","address":"1820 JAMES STREET, DURHAM, NC, 27707"}],"taxable_corporations_and_trusts":[{"ein":200142949,"business_name_line1":"NORTH STREET VENTURES","primary_activity":"LAND HOLDI","ownership_percentage":1.0,"legal_domicile_state":"NC","direct_controlling_business_name_line1":"TROSA INC","address_line1":"1820 JAMES STREET","city":"DURHAM","state":"NC","zip":"27707","type_of_entity":"C CORP","name":"NORTH STREET VENTURES","address":"1820 JAMES STREET, DURHAM, NC, 27707"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201100899349300600_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The purposes and powers of trosa residential, inc. Are confined to holding title to property, collecting income from the property, and turning the income over to trosa, inc., which is a tax exempt 501(c)3 corporation.","year":2010,"name":"TROSA RESIDENTIAL INC","phone":"9194191059","website":"WWW.TROSAINC.ORG","type":"990","principal_officer":"KEVIN MCDONALD","year_formation":2005,"state_legal_domicile":"NC","tax_period_begin":"2010-07-01T00:00:00","tax_period_end":"2011-06-30T00:00:00","address":"1820 JAMES STREET, DURHAM, NC, 277072024, USA","city":"DURHAM","state":"NC","country":"USA","zip_code":"277072024"},"Governance":{"501c determination":true,"Number of voting members":4,"Number of independent voting members":1,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":317132,"Contributions":{"value":317132,"Related organizations":317132},"Program revenue":{"value":0},"Investment income":{"value":0},"Other revenues":{"value":0}},"Expenses":{"value":0,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":0}},"Assets":{"value":317132,"Land, building, equipment":317132},"Liabilities":{"value":0},"Fund balance":{"value":317132},"Form990Details":{"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"deductible_non_cash_contributions":true,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"KEVIN MCDONALD","address_line1":"1820 JAMES STREET","city":"DURHAM","state":"NC","zip":"277072024"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"KIM CHAMBERS","phone":"9194191059","address_line1":"1820 JAMES STREET","city":"DURHAM","state":"NC","zip":"27707"},"officers_directors_key_employees":[{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":150210,"other_compensation":10416,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":57277,"other_compensation":9266,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":56695,"other_compensation":11129,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"donor_advised_funds":{"disclosed_organization_legal_control":false,"disclosed_for_charitable_purposes":false},"conservation_easements":{"written_policy_monitoring":false,"section_170h_requirements_satisfied":false},"collections":{"solicited_assets_sale":false},"escrow_accounts":{"agent_trustee_etc":false,"included_on_financial_statements":false},"endowment_funds":{"held_by_unrelated_organizations":false,"held_by_related_organizations":false,"related_organizations_listed_schedule_r":false},"land_buildings_equipment":{"land":{"other_cost_or_other_basis":36193,"book_value":36193},"buildings":{"other_cost_or_other_basis":280939,"book_value":280939},"total_book_value":317132},"net_assets_reconciliation":{"total_revenue":317132,"excess_or_deficit_for_year":317132,"excess_or_deficit_per_financial_statements":317132},"revenue_reconciliation":{"total_revenue_audited_financial_statements":317132,"revenue_subtotal":317132,"total_revenue_per_990":317132},"supplemental_information":[{"identifier":"LIABILITY UNDER FIN 48 FOOTNOTE","form_and_line_reference":"SCHEDULE D, PAGE 3, PART X","explanation":"THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10-25, RECOGNITION OF A TAX POSITION. ACCORDINGLY, IT IS THE ORGANIZATION'S POLICY TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION OF MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2011. TAX YEARS SUBSEQUENT TO 2007 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS."}]},"ScheduleJ":{"compensation_process":{"board_or_committee_approval":true},"compensation_arrangements":{"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"KEVIN MCDONALD","compensation_based_on_related_orgs":150210,"nontaxable_benefits_related_orgs":10416,"total_compensation_related_orgs":160626,"name":"KEVIN MCDONALD"}]},"ScheduleM":{"policies":{"any_property_that_must_be_held":false,"review_process_unusual_noncash_gifts":false,"third_parties_used":false},"noncash_contributions":{"real_estate_residential":{"reported":true,"revenue_reported_on_990":317132,"contribution_count":2}}},"ScheduleR":{"tax_exempt_organizations":[{"ein":561861158,"primary_activities":"R/E HOUSNG","exempt_code_section":"501C3","public_charity_status":"9","controlled_organization":false,"legal_domicile_state":"NC","direct_controlling_business_name_line1":"NA","address_line1":"1820 JAMES STREET","city":"DURHAM","state":"NC","zip":"27707","address":"1820 JAMES STREET, DURHAM, NC, 27707"},{"ein":562133504,"business_name_line1":"TROSA HOUSING INC","primary_activities":"R/E HOUSNG","exempt_code_section":"501C3","public_charity_status":"9","controlled_organization":true,"legal_domicile_state":"NC","direct_controlling_business_name_line1":"TROSA INC","address_line1":"1820 JAMES STREET","city":"DURHAM","state":"NC","zip":"27707","name":"TROSA HOUSING INC","address":"1820 JAMES STREET, DURHAM, NC, 27707"},{"ein":542189693,"business_name_line1":"TROSA COMMERCIAL INC","primary_activities":"R/E HOUSNG","exempt_code_section":"501C2","controlled_organization":true,"legal_domicile_state":"NC","direct_controlling_business_name_line1":"TROSA INC","address_line1":"1820 JAMES STREET","city":"DURHAM","state":"NC","zip":"27707","name":"TROSA COMMERCIAL INC","address":"1820 JAMES STREET, DURHAM, NC, 27707"}],"taxable_corporations_and_trusts":[{"ein":200142949,"business_name_line1":"NORTH STREET VENTURES (DISSOLVED)","primary_activity":"LAND HOLDI","ownership_percentage":1.0,"legal_domicile_state":"NC","direct_controlling_business_name_line1":"TROSA INC","address_line1":"1820 JAMES STREET","city":"DURHAM","state":"NC","zip":"27707","type_of_entity":"C CORP","name":"NORTH STREET VENTURES (DISSOLVED)","address":"1820 JAMES STREET, DURHAM, NC, 27707"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":true,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"TROSA HOUSING INC","amount_involved":312996,"method_of_amount_determination":"FMV","transaction_type":"C","name":"TROSA HOUSING INC"},{"business_name_line1":"TROSA INC","amount_involved":4136,"method_of_amount_determination":"FMV","transaction_type":"C","name":"TROSA INC"}],"supplemental_information":[{"identifier":"ADDITIONAL INFORMATION","form_and_line_reference":"SCHEDULE R","explanation":"NORTH STREET VENTURES DISSOLVED AS OF FEBRUARY 2011 THE CONSOLIDATED FINANCIAL STATEMENTS INCLUDE THE ACCOUNTS OF TRIANGLE RESIDENTIAL OPTIONS FOR SUBSTANCE ABUSERS INC TROSA INC TROSA HOUSING INC TROSA COMMERCIAL INC AND TROSA RESIDENTIAL INC TROSA HOUSING INC TROSA COMMERCIAL INC AND TROSA RESIDENTIAL INC ARE CONSOLIDATED DUE TO TRIANGLE RESIDENTIAL OPTIONS FOR SUBSTANCE ABUSERS INC HAVING BOTH AN ECONOMIC INTEREST AND CONTROL OF APPOINTMENTS TO THE GOVERNING BOARDS ALL MATERIAL INTRAENTITY BALANCES AND TRANSACTIONS HAVE BEEN ELIMINATED IN ADDITION TROSA HOUSING INC IS IN THE PROCESS OF WINDING DOWN AS PART OF THE OVERALL CONTROL GROUPS ORGANIZATIONAL STRATEGY TO PROMOTE EFFICIENCY AND RISK MANAGEMENT THE SUBSTANTIVE ASSETS PREVIOUSLY HELD BY TROSA HOUSING INC HAVE BEEN REALLOCATED WITHIN THE GROUP AND TRANSFERRED INTO TROSA RESIDENTIAL INC AN IRC 501C2 TITLE HOLDING COMPANY THAT EXISTS AS A SUPPORT ORGANIZATION OF TROSA INC THE NET BOOK VALUE OF THE TRANSFERS HAS BEEN REPORTED ON THIS ORGANIZATIONS STATEMENT OF REVENUES PART VIII LINE 1D WITH THE CORRESPONDING TRANFSER HAVING BEEN REPORTED AS A FUNCTIONAL EXPENSE ON THE TROSA HOUSING INC FORM 990 PART IX LINE 21 CURRENTLY THE ONLY TENANT OCCUPYING THE REAL ESTATE IS THE PARENT ENTITY TROSA INC NO RENTAL INCOME IS CURRENTLY GENERATED AND ALL COSTS ASSOCIATED WITH THE HOLDING AND MAINTENANCE OF THE REAL ESTATE HAVE BEEN REPORTED FOR THE CURRENT YEAR ON THE TRANSFERORS FORM 990 TROSA HOUSING INC AS THE REALTY TRANSFER WAS MADE EFFECTIVE JUNE 30 2011"}]},"source_xml":"201103509349300105_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The purposes and powers of trosa residential, inc. Are confined to holding title to property, collecting income from the property, and turning the income over to trosa, inc., which is a tax exempt 501(c)3 corporation.","year":2010,"name":"TROSA RESIDENTIAL INC","phone":"9194191059","website":"WWW.TROSAINC.ORG","type":"990","principal_officer":"KEVIN MCDONALD","year_formation":2005,"state_legal_domicile":"NC","tax_period_begin":"2010-07-01T00:00:00","tax_period_end":"2011-06-30T00:00:00","address":"1820 JAMES STREET, DURHAM, NC, 277072024, USA","city":"DURHAM","state":"NC","country":"USA","zip_code":"277072024"},"Governance":{"501c determination":true,"Number of voting members":4,"Number of independent voting members":1,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":317132,"Contributions":{"value":317132,"Related organizations":317132},"Program revenue":{"value":0},"Investment income":{"value":0},"Other revenues":{"value":0}},"Expenses":{"value":0,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":0}},"Assets":{"value":317132,"Land, building, equipment":317132},"Liabilities":{"value":0},"Fund balance":{"value":317132},"Form990Details":{"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"deductible_non_cash_contributions":true,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"KEVIN MCDONALD","address_line1":"1820 JAMES STREET","city":"DURHAM","state":"NC","zip":"277072024"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"KIM CHAMBERS","phone":"9194191059","address_line1":"1820 JAMES STREET","city":"DURHAM","state":"NC","zip":"27707"},"officers_directors_key_employees":[{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":150210,"other_compensation":10416,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":57277,"other_compensation":9266,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":56695,"other_compensation":11129,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"donor_advised_funds":{"disclosed_organization_legal_control":false,"disclosed_for_charitable_purposes":false},"conservation_easements":{"written_policy_monitoring":false,"section_170h_requirements_satisfied":false},"collections":{"solicited_assets_sale":false},"escrow_accounts":{"agent_trustee_etc":false,"included_on_financial_statements":false},"endowment_funds":{"held_by_unrelated_organizations":false,"held_by_related_organizations":false,"related_organizations_listed_schedule_r":false},"land_buildings_equipment":{"land":{"other_cost_or_other_basis":36193,"book_value":36193},"buildings":{"other_cost_or_other_basis":280939,"book_value":280939},"total_book_value":317132},"net_assets_reconciliation":{"total_revenue":317132,"excess_or_deficit_for_year":317132,"excess_or_deficit_per_financial_statements":317132},"revenue_reconciliation":{"total_revenue_audited_financial_statements":317132,"revenue_subtotal":317132,"total_revenue_per_990":317132},"supplemental_information":[{"identifier":"LIABILITY UNDER FIN 48 FOOTNOTE","form_and_line_reference":"SCHEDULE D, PAGE 3, PART X","explanation":"THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10-25, RECOGNITION OF A TAX POSITION. ACCORDINGLY, IT IS THE ORGANIZATION'S POLICY TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION OF MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2011. TAX YEARS SUBSEQUENT TO 2007 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS."}]},"ScheduleJ":{"compensation_process":{"board_or_committee_approval":true},"compensation_arrangements":{"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"KEVIN MCDONALD","compensation_based_on_related_orgs":150210,"nontaxable_benefits_related_orgs":10416,"total_compensation_related_orgs":160626,"name":"KEVIN MCDONALD"}]},"ScheduleM":{"policies":{"any_property_that_must_be_held":false,"review_process_unusual_noncash_gifts":false,"third_parties_used":false},"noncash_contributions":{"real_estate_residential":{"reported":true,"revenue_reported_on_990":317132,"contribution_count":2}}},"ScheduleR":{"tax_exempt_organizations":[{"ein":561861158,"primary_activities":"R/E HOUSNG","exempt_code_section":"501C3","public_charity_status":"9","controlled_organization":false,"legal_domicile_state":"NC","direct_controlling_business_name_line1":"NA","address_line1":"1820 JAMES STREET","city":"DURHAM","state":"NC","zip":"27707","address":"1820 JAMES STREET, DURHAM, NC, 27707"},{"ein":562133504,"business_name_line1":"TROSA HOUSING INC","primary_activities":"R/E HOUSNG","exempt_code_section":"501C3","public_charity_status":"9","controlled_organization":true,"legal_domicile_state":"NC","direct_controlling_business_name_line1":"TROSA INC","address_line1":"1820 JAMES STREET","city":"DURHAM","state":"NC","zip":"27707","name":"TROSA HOUSING INC","address":"1820 JAMES STREET, DURHAM, NC, 27707"},{"ein":542189693,"business_name_line1":"TROSA COMMERCIAL INC","primary_activities":"R/E HOUSNG","exempt_code_section":"501C2","controlled_organization":true,"legal_domicile_state":"NC","direct_controlling_business_name_line1":"TROSA INC","address_line1":"1820 JAMES STREET","city":"DURHAM","state":"NC","zip":"27707","name":"TROSA COMMERCIAL INC","address":"1820 JAMES STREET, DURHAM, NC, 27707"}],"taxable_corporations_and_trusts":[{"ein":200142949,"business_name_line1":"NORTH STREET VENTURES (DISSOLVED)","primary_activity":"LAND HOLDI","ownership_percentage":1.0,"legal_domicile_state":"NC","direct_controlling_business_name_line1":"TROSA INC","address_line1":"1820 JAMES STREET","city":"DURHAM","state":"NC","zip":"27707","type_of_entity":"C CORP","name":"NORTH STREET VENTURES (DISSOLVED)","address":"1820 JAMES STREET, DURHAM, NC, 27707"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":true,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"TROSA HOUSING INC","amount_involved":312996,"method_of_amount_determination":"FMV","transaction_type":"C","name":"TROSA HOUSING INC"},{"business_name_line1":"TROSA INC","amount_involved":4136,"method_of_amount_determination":"FMV","transaction_type":"C","name":"TROSA INC"}],"supplemental_information":[{"identifier":"ADDITIONAL INFORMATION","form_and_line_reference":"SCHEDULE R","explanation":"NORTH STREET VENTURES DISSOLVED AS OF FEBRUARY 2011 THE CONSOLIDATED FINANCIAL STATEMENTS INCLUDE THE ACCOUNTS OF TRIANGLE RESIDENTIAL OPTIONS FOR SUBSTANCE ABUSERS INC TROSA INC TROSA HOUSING INC TROSA COMMERCIAL INC AND TROSA RESIDENTIAL INC TROSA HOUSING INC TROSA COMMERCIAL INC AND TROSA RESIDENTIAL INC ARE CONSOLIDATED DUE TO TRIANGLE RESIDENTIAL OPTIONS FOR SUBSTANCE ABUSERS INC HAVING BOTH AN ECONOMIC INTEREST AND CONTROL OF APPOINTMENTS TO THE GOVERNING BOARDS ALL MATERIAL INTRAENTITY BALANCES AND TRANSACTIONS HAVE BEEN ELIMINATED IN ADDITION TROSA HOUSING INC IS IN THE PROCESS OF WINDING DOWN AS PART OF THE OVERALL CONTROL GROUPS ORGANIZATIONAL STRATEGY TO PROMOTE EFFICIENCY AND RISK MANAGEMENT THE SUBSTANTIVE ASSETS PREVIOUSLY HELD BY TROSA HOUSING INC HAVE BEEN REALLOCATED WITHIN THE GROUP AND TRANSFERRED INTO TROSA RESIDENTIAL INC AN IRC 501C2 TITLE HOLDING COMPANY THAT EXISTS AS A SUPPORT ORGANIZATION OF TROSA INC THE NET BOOK VALUE OF THE TRANSFERS HAS BEEN REPORTED ON THIS ORGANIZATIONS STATEMENT OF REVENUES PART VIII LINE 1D WITH THE CORRESPONDING TRANFSER HAVING BEEN REPORTED AS A FUNCTIONAL EXPENSE ON THE TROSA HOUSING INC FORM 990 PART IX LINE 21 CURRENTLY THE ONLY TENANT OCCUPYING THE REAL ESTATE IS THE PARENT ENTITY TROSA INC NO RENTAL INCOME IS CURRENTLY GENERATED AND ALL COSTS ASSOCIATED WITH THE HOLDING AND MAINTENANCE OF THE REAL ESTATE HAVE BEEN REPORTED FOR THE CURRENT YEAR ON THE TRANSFERORS FORM 990 TROSA HOUSING INC AS THE REALTY TRANSFER WAS MADE EFFECTIVE JUNE 30 2011"}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":0.0},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":0.25},"Operating Margin":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":null,"percentile":null},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.8056604925352309},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":0.16666666666666666,"weight":5,"atoms":{"Compensation committee":{"value":false},"Independent compensation consultant":{"value":false},"Form 990 of other organizations reviewed":{"value":false},"Written employment contract":{"value":false},"Compensation survey or study":{"value":false},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.6666666666666666,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":0.0,"weight":45},"Transparency & Controls":{"score":0.7395833333333334,"weight":20},"Accountability":{"score":0.4236111111111111,"weight":14},"Sustainability":{"score":0.8056604925352309,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.3390848763606546,"percentile":0.01458758303919994}},"source_xml":"201103509349300105_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}