2024-11-08T12:14:32-05:00 2023-12-31 631169871 CORK HILL & COMPANY LLC 2100 SOUTHBRIDGE PKWY STE 530 BIRMINGHAM AL 35209 990 2023-01-01 134312776 ALABAMA NON-PROFIT HOUSING ALAB 9193901827 8801 FAST PARK DRIVE SUITE 117 RALEIGH NC 27617 JACOB ROGERS CEO 2024-11-07 true true D BEN CORK CPA P00543159 2058793292 2024-11-07 2023 2024-10-15 13:58:12Z SOUTHEAST NON-PROFIT HOUSING JACOB ROGERS 8801 FAST PARK DRIVE SUITE 117 RALEIGH NC 27617 924317 false X WWW.SENPH.ORG X 2005 AL TO PROVIDE DECENT, SAFE, SANITARY AND AFFORDABLE HOUSING TO FARMWORKERS 5 5 7 0 1170711 845421 31326 78896 0 0 1202037 924317 387172 284784 0 429534 351892 0 0 384590 284601 1201296 921277 741 3040 1291069 1297880 561678 565449 729391 732431 TO PROVIDE DECENT, SAFE, SANITARY AND AFFORDABLE HOUSING TO FARM WORKERS false false 127382 78896 TO OWN AND OPERATE A MULTI-FAMILY HOUSING DEVELOPMENT FOR THE BENEFIT OF DOMESTIC AND OR LEGALLY RESIDING FARMWORKERS 769254 284784 TO PROVIDE HOUSING GRANTS AND TEMPORARY ASSISTANCE TO FARMWORKER IN ORDER IMPROVE THEIR LIVING AND HOUSING CONDITIONS 896636 true false false false false false false false false false true false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 11 0 false 7 true false false false false false false false false X 5 5 false false false false false false false true true false true true true true true true false true true false false X JACOB ROGERS 9193901827 8801 FAST PARK DRIVE SUITE 117 RALEIGH NC 27617 JACOB ROGERS CEO 40.00 40.00 X 92958 0 0 CHRISTINA GONZALEZ SECRETARY / 1.00 1.00 X X 0 0 0 GERALD REAUME PRESIDENT 1.00 1.00 X X 0 0 0 MEGAN SLOAN VICE PRESIDE 1.00 1.00 X X 0 0 0 RAYMOND SMITH BOARD MEMBER 1.00 1.00 X X 0 0 0 BELINDA THOMAS BOARD MAMBER 1.00 1.00 X X 0 0 0 92958 false false false 845421 845421 MISCELLANEOUS REVENUE 51487 51487 TENANT REVENUE 27409 27409 78896 924317 78896 284784 284784 293143 278921 14222 58749 55812 2937 7801 7801 38418 36815 1603 157 157 12250 12117 133 33988 32351 1637 11741 11301 440 30497 30497 RENT 52770 50131 2639 REPAIRS AND MAINTENANCE 34810 34762 48 COMPUTER AND INTERNET 16867 16372 495 FARM ASSISTANCE 16285 16285 29017 28530 487 921277 896636 24641 0 8198 54294 10187 33672 496 12008 4746 1244121 322430 929025 921691 1702 1317 329453 282160 1291069 1297880 71509 114523 490169 450926 561678 565449 X 645658 660855 83733 71576 729391 732431 1291069 1297880 3040 X false true X true true true X 73141 63910 901798 1170711 845421 3054981 73141 63910 901798 1170711 845421 3054981 3054981 311 76 8 395 3055376 110222 0.99990 0.99980 X 105158 105158 1102064 315041 787023 892181 RIGHT TO USE LEASE ASSET 203944 RESERVES 71576 SECURITY DEPOSITS 6640 282160 924317 924317 924317 921277 921277 921277 true DIRECT ASSISTANCE 212 284784 SCHEDULE I, PAGE 1, PART I, LINE 2 GRANTS ARE MONITORED BY DATABASE SOFTWARE THAT IS USE TO TRACK RECEIPENTS AND THE AMOUNT OF FUNDS DISTRIBUTED. THIS IS UPDATED EVERYTIME SOMEONE IS ENROLLED INTO THE PROGRAM AND VERIFIED ONCE PAYMENT HAS BEEN MADE WITH OUR ACCOUNTING RECORDS. FOR RENT OR UTILITIES PAYMENT, WE OBTAIN A COPY OF THE BILL. A RECEIPT IS KEPT FOR OUR RECORDS AFTER PAYMENT IS MADE. WHEN GRANTS ARE MADE FOR PERMANENT HOUSING UPGRADES TO THEIR LIVING CONDITIONS, WE GET QUOTES FROM QUALIFIED CONTRACTORS TO DETERMINE THE ESTIMATED PRICE. PICTURES ARE TAKEN OF THE WORK TO BE DONE. AFTER THE WORK HAS FINISHED, PICTURES ARE TAKEN OF FINAL PROJECTS. GRANT PAYMENTS ARE MADE ONCE STAFF HAS RECIEVED FINAL INVOICE AND VERIFIED WORK HAS BEEN DONE. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PROVIDED TO EACH DIRECTOR TO REVIEW BEFORE FILING FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS AN POLICY ON CHOOSING VENDORS FOR TRANSACTIONS TO MAKE SURE NO CONFLICTS OF INTEREST ARISE. FORM 990, PAGE 6, PART VI, LINE 15A THE CEO SALARY IS DETERMINED BY THE DIRECTORS AT THE END OF THE YEAR MEETING. A PERFORMANCE REVIEW IS DONE AND GIVEN TO CEO AT THE MEETING. FORM 990, PAGE 6, PART VI, LINE 19 ANY GOVERNING DOCUMENTS WERE GIVEN TO THE PUBLIC UPON WRITTEN REQUEST.