2024-05-03T11:43:52-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 227 WEST TRADE STREET SUITE 800 CHARLOTTE NC 28202 990 2022-07-01 582067479 SUPPORTIVE HOUSING COMMUNITIES INC SUPP 7043359380 601 E 5TH STREET SUITE 255 CHARLOTTE NC 28202 LAURA CALDWELL PRESIDENT & CEO 7043359380 2024-04-30 1 LAURA CALDWELL 999009999 0 JOHN NORMAN P01506766 7049985200 2024-04-29 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z LAURA CALDWELL 601 E 5TH STREET SUITE 255 CHARLOTTE NC 28202 3906056 0 X WWW.SUPPORTIVEHOUSINGCOMMUNITIES.ORG X 1993 NC SUPPORTIVE HOUSING COMMUNITIES, INC. PROVIDES AFFORDABLE HOUSING TO ALLEVIATE HOMELESSNESS AND HUMAN SUFFERING 14 14 49 1353 0 0 3131513 3080823 655641 785430 229 -59289 23752 10900 3811135 3817864 0 0 0 0 2063278 2018984 0 0 482351 2320423 2241097 4383701 4260081 -572566 -442217 4645947 6008079 2393151 4005164 2252796 2002915 X SUPPORTIVE HOUSING COMMUNITIES PROVIDES AFFORDABLE HOUSING TO ALLEVIATE HOMELESSNESS AND HUMAN SUFFERING 1 0 3214589 785430 SUPPORTIVE HOUSING COMMUNITIES(SHC) OWNS AND OPERATES TWO PERMANENT SUPPORTIVE HOUSING COMPLEXES: MCCREESH PLACE, A 90-UNIT SHARED SUBSTANCE-FREE COMMUNITY LIVING COMPLEX AND ST. JOHNS PLACE, AT 32-UNIT AFFORDABLE HOUSING APARTMENT COMPLEX. SHC ALSO HAS SCATTERED SITES RENTAL UNITS ACROSS THE CHARLOTTE METROPOLITAN AREA WHERE WE PROVIDE CASE MANAGEMENT ALONG WITH PERMANENT OR RAPID-REHOUSING PROGRAMS FOR CLIENTS LIVING IN VARIOUS NEIGHBORHOODS. WE DEVELOP AND OPERATE PERMANENT SUPPORTIVE HOUSING FOR MEN, WOMEN, AND FAMILIES OVERCOMING HOMELESSNESS, ESPECIALLY VETERANS AND THOSE WITH MENTAL ILLNESS, SUBSTANCE USE, AND MEDICAL OR OTHER DISABLING CONDITIONS. WE ASSIST OUR NEIGHBORS IN OBTAINING AND REMAINING IN HOUSING, ENCOURAGING THEM TO INCREASE SKILLS AND INCOME/EMPLOYMENT, FOSTERING SELF-SUFFICIENCY AND IMPROVING SELF-IMAGE AND SUPPORTING RECOVERY AND WELLNESS. DURING FY23, WE SERVED MORE THAN 430 HOUSEHOLDS. 3214589 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 81 0 49 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X X SUSAN GORDON FINANCE MANAGER 8649211136 601 E 5TH STREET CHARLOTTE MECKLENBURG NC 28202 A CARTER AREY VICE CHAIR 2.00 X 0 0 0 DENNIS LACARIA DIRECTOR 1.00 X 0 0 0 COOKIE WILLIAMS CHAIR 2.00 X X 0 0 0 RYAN BORG TREASURER 2.00 X X 0 0 0 SHERREKA THARPS SECRETARY 2.00 X X 0 0 0 MEAGHANN DUNLAP DIRECTOR 1.00 X 0 0 0 AMANDA GLOWACKI DIRECTOR 1.00 X 0 0 0 ROYCE WOLFE DIRECTOR 1.00 X 0 0 0 LAURA WYATT DIRECTOR 1.00 X 0 0 0 FELECIA GARDNER DIRECTOR 1.00 X 0 0 0 LESLIE CLARK DIRECTOR 1.00 X 0 0 0 RYAN BALLEW DIRECTOR 1.00 X 0 0 0 LAURA CALDWELL PRESIDENT 45.00 X 161722 0 11592 161722 0 11592 1 0 1 0 0 76353 2079714 924756 165713 3080823 MCCREESH PLACE RENTS 531110 766864 766864 MISCELLANEOUS HOUSING 812300 18566 18566 785430 3068 3068 62357 -62357 -62357 -62357 21227 76353 25835 -4608 -4608 INSURANCE PROCEEDS 900099 15482 15482 MISCELLANEOUS 900099 26 26 15508 3817864 785430 0 -48389 1627292 1004343 250280 372669 260020 159537 45640 54843 131672 81425 23262 26985 12155 11022 161 972 413369 192884 194363 26122 3242 3242 205559 198480 7079 39114 39114 SCATTERED SITE RENT 918691 918691 RESIDENT SUPPORT 299509 299509 UTILITIES 195216 195216 REPAIRS AND MAINTENANCE 130135 130071 64 24107 23411 696 4260081 3214589 563141 482351 523052 143127 248725 165778 17000 0 182112 497625 831 8260 5131280 1540191 3674227 3591089 0 1602200 4645947 6008079 241889 134380 0 14481 2117737 2178013 33525 1678290 2393151 4005164 X 1334119 1119487 918677 883428 2252796 2002915 4645947 6008079 X -442217 192336 X 0 1 X 1 0 X 2700124 3421697 3288173 3131513 3286552 15828059 2700124 3421697 3288173 3131513 3286552 15828059 15828059 1266 1067 33 229 3068 5663 15833722 2894646 0.99960 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 140070 140070 4921885 1513987 3407898 69325 26204 43121 3591089 RIGHT OF USE ASSSET 1651925 ACCUMULATED AMORTIZATION, RIGHT OF USE ASSET -49725 1602200 SECURITY DEPOSITS 23545 OTHER CURRENT LIABILITIES 49852 RIGHT OF USE ASSET LIABILITY 1604893 1678290 4023593 205729 205729 3817864 0 3817864 4465810 205729 205729 4260081 0 4260081 NEIGHBOR OF THE YEAR 97580 76353 21227 5982 8345 5463 97580 76353 21227 5982 8345 5463 19790 1437 X X 0 0 0 0 0 0 0 0 0 LAURA CALDWELL PRESIDENT 149800 0 11922 0 0 0 0 0 11592 0 173314 0 0 0 X 1 300 DONOR PROVIDED X 45357 DONOR PROVIDED X 161 48780 DONOR PROVIDED X FURNITURE 315 34497 DONOR PROVIDED X GIFTS/TOYS 507 22878 DONOR PROVIDED X GIFT CARDS 173 11350 FAIR MARKET VALUE X HYGIENE KITS 217 1500 FAIR MARKET VALUE X LAPTOPS 10 1250 DONOR PROVIDED 0 1 0 FORM 990, PART III, LINE 2 WE EXPANDED OUR AFFORDABLE HOUSING AND SUPPORT SERVICES IN PARTNERSHIP WITH ATRIUM HEALTH TO SERVE CHRONIC USERS OF THE ER OR THE HOSPITAL DUE TO LACK OF HOUSING. CLIENTS HAD TO BE HOMELESS AT TIME OF IN-TAKE. FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES CANNOT ACT ON BEHALF OF THE FULL BOARD. SOME COMMITTEES MEET REGULARLY AND MINUTES ARE TAKEN. OTHER COMMITTEES ONLY MEET WHEN AN ISSUE NEEDS FURTHER DISCUSSION OR EVALUATION. THIS IS A WORK IN PROGRESS AS THE BOARD GROWS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE SHARED WITH THE FULL BOARD PRIOR TO FILING. THE AUDITORS PRESENT THE FINANCIAL AUDIT REPORT AT A BOARD MEETING AND THE AUDIT REPORT ALONG WITH THE 990 IS SENT IN ADVANCE TO THE FULL BOARD FOR REVIEW. THE AUDITED FINANCIAL STATEMENT AND 990 IS ALWAYS SHARED IN FULL WITH THE BOARD AND IS SHARED ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST AND CONFIDENTIALITY POLICIES ARE REVIEWED AND SIGNED ANNUALLY BY ALL BOARD MEMBERS AND STAFF. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS THE SALARY STUDY TO DETERMINE COMPENSATION FOR THE CEO OF THE ORGANIZATION. THE CHAIR GATHERS FEEDBACK FROM ALL MEMBERS OF THE BOARD ON THEIR INPUT OF THE CEO'S PERFORMANCE FOR THE FY AND THEN THE BOARD HAS AN EXECUTIVE SESSION DURING A BOARD MEETING WHERE THEY DISCUSS THE CEO'S PERFORMANCE BEFORE SHARING THE RESULTS WITH THE CEO. THE BOARD SECRETARY DOCUMENTS THE COMPENSATION DETERMINED BY THE BOARD DURING THE CLOSED SESSION AND CAPTURES THE INPUT REGARDING CEO'S OVERALL PERFORMANCE TO DOCUMENT IN THE CEO'S PERSONNEL FILE AND FOR PAYROLL UPDATE. NO OFFICERS OF THE BOARD ARE COMPENSATED FOR THEIR TIME. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE SHARED ON THE ORGANIZATIONS WEBSITE THROUGH THE SHARING OF THE ANNUAL AUDIT AND 990 FORM 990, PART XI, LINE 9: RESTATEMENT OF NET ASSETS WITHOUT DONOR RESTRICTIONS 192,336.