2024-05-10T05:31:23-07:00 2023-12-31 815062879 Patterson & Associates PLLC 815 Wesley Pines Rd Lumberton NC 28358 990 2023-01-01 300159771 Clear Brook Housing Inc CLEA 9108920436 PO Box 1254 Dunn NC 28335 DON WELLONS DIRECTOR 9108920436 2024-04-09 true DON WELLONS XXX-XX-XXXX true Matthew A Patterson CPA P00365049 9107381448 2024-05-10 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z SHIRLEY P GODWIN PO Box 1254 Dunn NC 28335 477679 false X N/A X 2002 NC Reduced Rent Elderly Housing 7 7 0 0 0 0 0 474047 477150 458 529 0 474505 477679 0 0 126025 111703 0 0 439563 472903 565588 584606 -91083 -106927 2838649 2722482 4921673 4912433 -2083024 -2189951 Reduced Rent Elderly Housing false false 486264 0 584606 Provide elderly persons with reduced rent housing and services specially designed to meet their physical, social, and psychological needs and to promote their health, security, happiness and usefulness in longer living, 72 units provided 486264 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 false true 0 0 true 0 false false false false false false false false false false false false false X 7 7 true false false false false false false true true false false true true true true true true true true false X Wellons Foundtion Mgmt Services 9108920436 PO Box 1254 Dunn NC 28335 X Don G Wellons President/Director 2.00 X 0 0 0 Lauren W White V Pres/Director 2.00 X 0 0 0 Kathy H Kennedy Sec-Treas/Director 2.00 X 0 0 0 Leigh Anna W Thompson Asst Sec/Director 2.00 X 0 0 0 Sylvia W Craft Director 2.00 X 0 0 0 Andrea C Howard Director 2.00 X 0 0 0 Tamara Rosser Director 2.00 X 0 0 0 false false false TENANT RENTS 531110 250404 0 0 HUD RENTAL ASSISTANCE 531110 210913 0 0 Related Service Income 531390 15833 0 0 477150 529 0 0 477679 477679 0 0 91412 91412 0 0 716 716 0 0 12849 12849 0 0 6726 6726 0 0 70973 0 70973 0 64 0 64 0 9983 0 9983 0 3877 3877 0 0 11586 0 11586 0 4779 0 4779 0 38792 38792 0 0 915 0 915 0 4188 4188 0 0 127935 127935 0 0 33909 33909 0 0 REPAIRS AND MAINTENANCE 132813 132813 0 0 REAL ESTATE TAXES 30369 30369 0 0 OTHER OPERATING EXPENSES 2720 2678 42 0 584606 486264 98342 0 4466 12591 1166 1640 30879 40534 4813699 2415686 2520361 2398013 281777 269704 2838649 2722482 43785 34672 501 207 4855100 4855100 22287 22454 4921673 4912433 X -2083024 -2189951 -2083024 -2189951 2838649 2722482 -106927 X false true X true true true X 0 0 0 446011 473280 476043 474047 477150 2346531 0 0 446011 473280 476043 474047 477150 2346531 0 0 0 2346531 364 205 230 458 529 1786 364 205 230 458 529 1786 2348317 0.99920 0.99930 0.00080 0.00070 X 98000 98000 4084590 1838449 2246141 383225 344540 38685 78886 70816 8070 168998 161881 7117 2398013 RESTRICTED DEPOSITS 269704 269704 Tenant Deposits 22454 22454 477679 477679 477679 584606 584606 584606 Pt VI, Line 2 Several Board members share a family relationship. Pt VI, Line 11b Organization makes 990 available to Board members who wish to inspect prior to filing. Pt VI, Line 12c The conflict of interest policy is reviewed annually during Board meetings. Pt VI, Line 15a Organization reimburses management company for payroll related expenses. Pt VI, Line 15b Organization reimburses management company for payroll related expenses. Pt VI, Line 19 Organization has a copy of 990 available for inspection.