2024-12-04T07:31:36+00:00 2023-12-31 440160260 Forvis Mazars LLP 500 Ridgefield Court Asheville NC 28806 990 2023-01-01 521609520 Accessible Apartments of Newport News Inc ACCE 8044331011 6722 Patterson Avenue Suite A Richmond VA 232263400 Alethea Parker President 8044331011 2024-12-04 true true LaKrisha Castleberry P01677333 8282542254 2024-12-04 2023 2024-10-15 13:58:12Z Patricia Shumaker 6722 Patterson Avenue Suite A Richmond VA 232263400 198437 false X N/A X 1993 NC THE ORGANIZATION PROVIDES SUBSIDIZED HOUSING FACILITIES FOR THE CARE AND WELFARE OF LOW INCOME ELDERLY AND HANDICAPPED INDIVIDUALS. 5 5 0 5 0 0 0 0 195002 197623 67 814 1754 0 196823 198437 0 0 0 0 83356 73180 0 0 0 138608 158753 221964 231933 -25141 -33496 949408 900930 1369561 1354579 -420153 -453649 The organization provides subsidized housing facilities for the care and welfare of low income elderly and handicapped individuals. false false 190983 197623 Provided a 30 unit apartment project located in Newport News, Virginia for elderly and handicapped individuals. 190983 true false false false false false false false false true false false true true true 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 0 false false false false false false false false false false false false X 5 5 false true false false false false false true true false false true false false false false false false X ALETHEA M PARKER 8044331011 6722 PATTERSON AVENUE SUITE A Richmond VA 23226 Patricia Shumaker Chairman 1.0 X X 0 0 0 Gale Meagher Board Member 1.0 X 0 0 0 Jason Knight Board Member 1.0 X 0 0 0 MIchelle Devastey Board Member 1.0 X 0 0 0 Tammy Manns Board Member 1.0 X 0 0 0 0 0 0 0 false false false 0 0 Rental Income 531110 194311 194311 Laundry & Vending 531110 1434 1434 Tenant Charges 531110 1628 1628 Cleaning Fees 531110 250 250 0 0 0 0 197623 814 814 0 0 0 0 0 0 0 0 0 198437 197623 0 814 59537 51524 8013 9096 9096 4547 4547 9850 9850 903 903 12000 12000 0 0 0 0 11222 1038 10184 35826 35826 9610 9610 Repairs, Contracts & Supplies 50504 50504 Utilities 27906 27906 MIscellaneous 932 932 0 0 0 0 231933 190983 40950 0 12562 643 9009 7714 0 0 0 1289 1762 1597016 792150 814806 804866 0 0 111742 85945 949408 900930 26165 11617 4800 4200 0 1329900 1329900 8696 8862 1369561 1354579 X -420153 -453649 -420153 -453649 949408 900930 -33496 0 X X false true X true false X 0 166400 165220 164672 195002 197623 888917 0 0 0 166400 165220 164672 195002 197623 888917 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 888917 549 28 19 67 814 1477 0 549 28 19 67 814 1477 0 0 0 0 1754 0 1754 166949 165248 164691 196823 198437 892148 0.9964 0.9969 0 0.0011 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - BAD DEBT RECOVERY, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 1754.0, COLUMN E - , COLUMN F - 1754.0; 177000 177000 1311853 732820 579033 9219 1480 7739 65462 35980 29482 33482 21870 11612 804866 Replacement Reserve - Owner Held 85945 85945 Tenant Security Deposits 8862 8862 X 198437 0 0 198437 0 0 198437 231933 0 0 231933 0 0 231933 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote Accessible Apartments of Newport News, Inc. is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and the tax statutes of the Commonwealth of Virginia; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. Form 990, Part VI, Line 3 Delegation of management duties Artcraft Management, Inc. is the management company used by the organization. Artcraft Manangement, Inc. prepares the annual operating budget, collects rents and security deposits, and hires, pays and supervises personnel necessary to be employed in order to properly maintain and operate the apartment complex. Form 990, Part VI, Line 11b Review of form 990 by governing body The Form 990 is reviewed by the board of directors before it is filed. Form 990, Part VI, Line 19 Required documents available to the public Forms 1023 and 990 are made available on the website of the North Carolina secretary of state. Form 990, Part XII, Line 2c Change of oversight process or selection process NO CHANGES HAVE BEEN MADE TO THE OVERSIGHT PROCESS FROM PRIOR YEARS.