2024-07-03T10:36:36-05:00 2023-12-31 273858252 DEAN DORTON ALLEN FORD PLLC 4130 PARKLAKE AVE STE 400 RALEIGH NC 27612 990 2023-01-01 561600118 RALEIGH HOUSING FUND INC RALE 9193272229 PO BOX 27585 RALEIGH NC 27601 JOHN WARE CHAIR 9193272229 2024-07-03 1 JOHN WARE XXX-XX-XXXX 1 LINWOOD FAULCONER P00445962 9198792909 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z EMMAUS HOUSE JOHN WARE 10 N EAST STREET RALEIGH NC 27611 382949 0 X N/A X 1988 NC TO PROVIDE AFFORDABLE HOUSING FOR WORKING HOMELESS MEN RECOVERING FROM SUBSTANCE DEPENDENCY. 15 15 6 30 0 0 772519 157300 202617 222767 400 977 0 1905 975536 382949 0 0 0 0 75948 113524 0 0 10314 236655 276600 312603 390124 662933 -7175 2354438 2328432 533308 514477 1821130 1813955 TO PROVIDE AFFORDABLE HOUSING FOR WORKING HOMELESS MEN RECOVERING FROM SUBSTANCE DEPENDENCY. 0 0 343165 224672 PROVIDE AFFORDABLE HOUSING FOR WORKING HOMELESS MEN RECOVERING FROM SUBSTANCE DEPENDENCY. COUNSELING AND FINANCIAL GUIDANCE ARE PROVIDED. AN AVERAGE OF 50 MEN ARE SERVED PER YEAR. 343165 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 0 0 0 0 1 1 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X BERNARD BUGG 9196241281 10 N EAST STREET RALEIGH NC 27611 JOHN WARE CHAIR 5.00 X X 0 0 0 JERRY SAYRE VICE CHAIR 5.00 X X 0 0 0 BOB CATO SECRETARY 5.00 X X 0 0 0 NICK BUTTERLY DIRECTOR 1.00 X 0 0 0 ALAN JOHNSON TREASURER 5.00 X X 0 0 0 ROBBY BRINLEY DIRECTOR 1.00 X 0 0 0 ROSEMARY CRANE DIRECTOR 1.00 X 0 0 0 SEAN HILL DIRECTOR 1.00 X 0 0 0 MAUREEN GILCHRIST DIRECTOR 1.00 X 0 0 0 EILEEN O'RIORDAN DIRECTOR 1.00 X 0 0 0 JACOB PARROTT DIRECTOR 1.00 X 0 0 0 JOHN SIDEBOTHAM DIRECTOR 1.00 X 0 0 0 IAN SANDERS DIRECTOR 1.00 X 0 0 0 JEFF BEAM DIRECTOR 1.00 X 0 0 0 GARY DAVIS DIRECTOR 1.00 X 0 0 0 JOE DEMURO EXECUTIVE DIRECTOR 40.00 X X 53582 0 0 53582 0 0 0 0 0 0 0 157300 157300 RENTAL INCOME 532000 222767 222767 222767 977 977 OTHER INCOME 900099 1905 1905 1905 382949 224672 0 977 53582 50903 2679 43496 41321 2175 9019 7051 1968 7427 7056 371 23400 23400 9210 9210 2885 2885 1030 1030 79061 75108 3953 24574 24574 UTILITIES 38219 38219 REPAIRS AND MAINTENANCE 33217 33217 SUPPLIES 24365 23147 1218 TELEPHONE, CABLE, AND I 17627 16746 881 23012 21908 1104 390124 343165 36645 10314 39768 60963 310939 308156 3011857 1052544 2003731 1959313 2354438 2328432 18929 17868 505519 485519 8860 11090 533308 514477 X 1818894 1811719 2236 2236 1821130 1813955 2354438 2328432 -7175 0 X X 0 1 X 1 0 X 134586 254281 264179 119158 157300 929504 134586 254281 264179 119158 157300 929504 202979 726525 3336 185 279 400 977 5177 27971 1905 29876 964557 964713 0.75320 0.70430 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 27,971. 2023 AMOUNT: $ 1,905. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 667985 667985 2291899 1000571 1291328 51973 51973 0 1959313 SECURITY DEPOSITS 11090 11090 X 382949 0 382949 0 382949 390124 0 390124 0 390124 PART X, LINE 2: IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY THOSE 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 BENEFIT OF ANY UNCERTAIN TAX POSITION SHOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS. ANY CHANGES IN THE AMOUNT OF A TAX POSITION ARE RECOGNIZED IN THE PERIOD THE CHANGE OCCURS. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS AND APPROVES FORM 990 BEFORE THE FORM IS FILED. THE 990 IS ALSO SENT TO ALL DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES INFORMATION AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR