2024-05-14T15:32:54-05:00 2023-12-31 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2023-01-01 581574818 JACKSON VILLAGE INC JACK 3367241000 45 WINTERHAVEN DRIVE SYLVA NC 28779 SARAJANE MELTON PRESIDENT 3367241000 2024-04-30 1 SARAJANE MELTON 999009999 0 CASEY H PATTERSON P01281279 3362944494 2024-04-30 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z SARAJANE MELTON 45 WINTERHAVEN DRIVE SYLVA NC 28779 242439 0 X N/A X 1984 NC PROVIDE HOUSING TO LOW-INCOME AND ELDERLY INDIVIDUALS SUBJECT TO HUD REGULATIONS GOVERNING RENTAL CHARGES AND OPERATING METHODS. 15 15 0 15 0 0 161309 157437 74893 84032 220 970 0 0 236422 242439 0 0 0 0 0 0 0 0 0 256760 228647 256760 228647 -20338 13792 643816 644160 688842 675394 -45026 -31234 PROVIDE HOUSING TO LOW-INCOME AND ELDERLY INDIVIDUALS SUBJECT TO HUD REGULATIONS GOVERNING RENTAL CHARGES AND OPERATING METHODS. 0 0 219548 84032 PROVIDE SUBSIDIZED HOUSING FOR LOW INCOME/ELDERLY RESIDENTS THROUGH AN APARTMENT COMPLEX OF 24 UNITS. 219548 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 3 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 1 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X RESIDENTIAL PROPERTY MANAGEMENT 3367241000 1105 BROOKSTOWN AVE WINSTONSALEM NC 27101 X APRIL ALM BOARD MEMBER 0.00 X 0 0 0 JAN DENKERT BOARD MEMBER 0.00 X 0 0 0 STEVE ANFINSON BOARD MEMBER 0.00 X 0 0 0 ANNE BEMBRY BOARD MEMBER 0.00 X 0 0 0 CHARLOTTE COWAN BOARD MEMBER 0.00 X 0 0 0 WALLY BEMBRY BOARD MEMBER 0.00 X 0 0 0 SARAJANE MELTON PRESIDENT 0.00 X X 0 0 0 LISA BACON SECRETARY 0.00 X X 0 0 0 FRED HARRIS BOARD MEMBER 0.00 X 0 0 0 DORA CALDWELL BOARD MEMBER 0.00 X 0 0 0 NORMAN WEST VICE PRESIDENT 0.00 X X 0 0 0 SHEILA SETZER BOARD MEMBER 0.00 X 0 0 0 LINDA FULK BOARD MEMBER 0.00 X 0 0 0 HILDA WILSON BOARD MEMBER 0.00 X 0 0 0 EDDIE WELL BOARD MEMBER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 157437 157437 TENANT RENTAL PAYMENTS 531110 83481 83481 LAUNDRY AND VENDING 531110 551 551 84032 970 970 242439 84032 0 970 16897 16897 7196 7196 10978 10978 16978 16978 25250 25250 24482 24482 13361 13361 CONTRACTS 32192 32192 MANAGER SALARY REIMBURS 30043 30043 SUPPLIES 17530 17530 PAYROLL REIMBURSEMENT 16884 16884 16856 14953 1903 228647 219548 9099 0 8336 18800 180267 178748 200 8781 10904 1212464 818538 402131 393926 44101 41782 643816 644160 11951 22056 1 4 668793 644729 8097 8605 688842 675394 X -45026 -31234 -45026 -31234 643816 644160 13792 0 X 0 1 X 1 1 1 X 148282 154132 66642 161309 157437 687802 148282 154132 66642 161309 157437 687802 687802 408 278 161 220 970 2037 689839 475749 0.99700 0.99810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55008 55008 1096171 762687 333484 41860 40149 1711 19425 15702 3723 393926 TENANT SECURITY DEPOSITS 8605 8605 X 242439 0 242439 0 242439 228647 0 228647 0 228647 PART X, LINE 2: IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY 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 TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2023. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS WALLY AND ANNE BEMBRY ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION A, LINE 3 THE BOARD OF DIRECTORS HAS DELEGATED THE MANAGEMENT OF THE RENTAL APARTMENTS TO RPM, INC. THE AFFORDABLE HOUSING APARTMENT COMPLEX IS REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT AS TO RENT CHARGES AND OPERATING METHODS. THE MANAGEMENT COMPANY WAS CHOSEN DUE TO ITS EXPERIENCE IN MANAGEMENT UNDER THESE GUIDELINES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AT A BOARD MEETING PRIOR TO FILING. THE BOARD IS GIVEN TIME TO REVIEW FORM 990 AND ASK QUESTIONS. A REPRESENTATIVE FROM THE MANAGEMENT COMPANY IS AVAILABLE AT THE MEETING TO RESPOND TO ANY QUESTIONS OR CONCERNS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC AT BOTH THE APARTMENT COMPLEX OFFICE AND THE OFFICE OF THE MANAGEMENT COMPANY.