2024-05-14T11:44:24-07:00 2023-09-30 815062879 Patterson & Associates PLLC 815 Wesley Pines Rd Lumberton NC 28358 990 2022-10-01 561488791 NORTH CAROLINA INDIAN HOUSING AUTHORITY NORT 9104835073 PO BOX 2343 FAYETTEVILLE NC 283022343 BARBARA MELVIN EXECUTIVE DIRECTOR 9104835073 2024-05-09 true BARBARA MELVIN XXX-XX-XXXX true Matthew A Patterson CPA P00365049 9107381448 2024-05-14 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z BARBARA MELVIN PO BOX 2343 FAYETTEVILLE NC 28302 1582133 false X N/A X 1998 NC PROVIDE AFFORDABLE RENTAL UNITS FOR LOW INCOME FAMILIES AND TO ASSIST THESE FAMILIES IN BECOMING FIRST TIME HOME OWNERS. 12 12 11 8 0 0 257283 280986 42531 1255793 10313 138 1205986 45216 1516113 1582133 0 0 629223 643847 0 0 993287 1053631 1622510 1697478 -106397 -115345 6006320 5590603 3854972 3554600 2151348 2036003 PROVIDE AFFORDABLE RENTAL UNITS FOR LOW INCOME FAMILIES AND TO ASSIST THESE FAMILIES IN BECOMING FIRST TIME HOME OWNERS. false false 1377385 0 1582133 MANAGEMENT, RENTAL, AND MAINTENANCE OF 110 LOW INCOME HOUSING UNITS IN ROBESON, CUMBERLAND, AND SAMPSON COUNTIES; UNDER PROVISION OF THE 1937 HOUSING ACT. 1377385 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 11 true false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true false true true false false false X BARBARA MELVIN 9104835073 PO BOX 2343 FAYETTEVILLE NC 28302 BARBARA MELVIN EXECUTIVE DIRECTOR 40.00 X 104165 0 0 THURMAN LOWRY BOARD CHAIRMAN 4.00 X 0 0 0 JOSEPH RICHARDSON VICE-CHAIRMAN 2.00 X 0 0 0 VIVIAN MAYNOR SECRETARY/TREASURER 2.00 X 0 0 0 ELTON JACOBS COMMISSIONER 2.00 X 0 0 0 GLADYS HUNT COMMISSIONER 2.00 X 0 0 0 CHARLENE MARTIN COMMISSIONER 2.00 X 0 0 0 DOROTHY MCAULY COMMISSIONER 2.00 X 0 0 0 CLARICE DIAL COMMISSIONER 2.00 X 0 0 0 WHITNEY BELL COMMISSIONER 2.00 X 0 0 0 DR REGINALD OXENDINE COMMISSIONER 2.00 X 0 0 0 EDWARD SANDERS COMMISSIONER 2.00 X 0 0 0 REBECCA LACLAIRE COMMISSIONER 2.00 X 0 0 0 104165 0 0 1 false false false 265076 15910 280986 TENANT RENT 531110 1243697 0 0 RELATED SERVICE INCOME 531390 12096 0 0 1255793 138 0 0 GAIN ON SALE OF FIXED ASSETS 900099 45216 45216 0 0 45216 1582133 1301147 0 0 104165 68749 35416 0 399009 263345 135664 0 24176 15956 8220 0 52483 34639 17844 0 64014 42250 21764 0 4790 0 4790 0 15750 0 15750 0 6009 0 6009 0 39738 14770 24968 0 59098 53188 5910 0 17791 16012 1779 0 26639 23975 2664 0 51122 51122 0 0 287355 287355 0 0 155324 124260 31064 0 REPAIRS & MAINTENANCE 294518 294518 0 0 PROPERTY TAXES 17080 13664 3416 0 BAD DEBT EXPENSE 51603 51603 0 0 OTHER OPERATING EXPENSES 26814 21979 4835 0 1697478 1377385 320093 0 146152 41547 69862 48278 10409457 5047333 5790306 5362124 138654 6006320 5590603 222194 136550 23575 3548672 3304554 84106 89921 3854972 3554600 X 2151348 2036003 2151348 2036003 6006320 5590603 -115345 X false true true false X 0 246715 223171 213077 257283 280986 1221232 0 0 246715 223171 213077 257283 280986 1221232 0 1221232 138 138 0 0 1221370 0.99990 1.00000 X 0 0 0 689891 689891 8752407 4542600 4209807 345801 176657 169144 131370 65615 65755 489988 262461 227527 5362124 RESTRICTED CASH BALANCES 137306 UTILITY DEPOSITS 1348 138654 SECURITY DEPOSITS 89921 89921 1582133 1582133 1582133 1697478 1697478 1697478 Pt VI, Line 11b THE 990 IS MADE AVAILABLE TO THE BOARD PRIOR TO FILING. Pt VI, Line 19 DOCUMENTS ARE AVAILABLE AT THE OFFICE DURING NORMAL BUSINESS HOURS FOR PUBLIC INSPECTION.