2024-05-15T16:21:36-05:00 2023-06-30 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2022-07-01 455231181 RIC SHELBY APARTMENTS INC RICS 7048666766 PO BOX 2466 GASTONIA NC 28053 DONYEL BARBER PRESIDENT 7048666766 2024-05-10 1 DONYEL BARBER 999009999 0 IRISH THURSTON P01662190 3362944494 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DONYEL BARBER PO BOX 2466 GASTONIA NC 28053 117252 0 X N/A X 2012 NC TO OWN AND OPERATE A 15-UNIT APARTMENT COMPLEX UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT OF 1990. 3 3 0 3 0 0 68613 71024 42962 46005 58 223 0 0 111633 117252 0 0 0 0 0 0 0 0 0 194639 158446 194639 158446 -83006 -41194 1447669 1401666 2135944 2131135 -688275 -729469 TO OWN AND OPERATE A 15-UNIT APARTMENT COMPLEX UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT OF 1990. 0 0 152053 46005 TO OWN AND OPERATE A 15-UNIT APARTMENT COMPLEX UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT OF 1990. 152053 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 1 0 0 0 1 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 X NC HOUSING SERVICES & MANAGEMENT CO 3367653906 2585 W CLEMMONSVILLE RD SUITE 102 WINSTONSALEM NC 27127 X DONYEL BARBER PRESIDENT 0.00 X X 0 0 0 PAULA BRINKLEY SECRETARY/TREASURER 0.00 X X 0 0 0 BOB DAVIS DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 71024 71024 TENANT RENTAL PAYMENTS 531110 45685 45685 OTHER TENANT CHARGES 531110 320 320 46005 223 223 117252 46005 0 223 X 15442 15442 90 90 5301 5301 2294 2294 26778 26778 55388 55388 11425 11425 MANAGER SALARIES REIMBU 11842 11842 CONTRACTS 10149 10149 GARBAGE AND TRASH REMOV 6161 6161 HEATING/COOLING REPAIRS 2275 2275 11301 10209 1092 158446 152053 6393 0 3088 5457 77555 85274 1534 594 212 174 1823689 516811 1362266 1306878 3014 3289 1447669 1401666 22230 17136 0 10 2110700 2110700 3014 3289 2135944 2131135 X 0 0 0 0 -688275 -729469 -688275 -729469 1447669 1401666 -41194 0 X 0 1 X 0 1 1 X 71348 63632 63685 68613 71024 338302 41951 42853 50642 42962 46005 224413 113299 106485 114327 111575 117029 562715 0 0 0 562715 215 137 112 58 223 745 215 137 112 58 223 745 113514 106622 114439 111633 117252 563460 0.99870 0.99870 0.00130 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 86500 86500 1426613 332877 1093736 83874 78140 5734 226702 105794 120908 1306878 TENANT SECURITY DEPOSITS 3289 3289 X 117252 0 117252 0 117252 158446 0 158446 0 158446 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 3 THE PROJECT IS MANAGED BY NORTH CAROLINA HOUSING SERVICES AND MANAGEMENT CORP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SHARED WITH EACH BOARD MEMBER. THE BOARD CHAIR AND/OR THE SECRETARY/TREASURER WILL RECEIVE A PDF VERSION OF THE DRAFT FOR REVIEW BY EMAIL. COPIES OF THE FINAL FORM 990 ARE PROVIDED AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C PERIODIC REVIEWS OF CONFLICTS OF INTEREST ARE CONDUCTED. FORM 990, PART VI, SECTION C, LINE 19 ALL TAX RETURNS, OTHER GOVERNMENT FILINGS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION'S ADMINISTRATIVE OFFICE. FORM 990, PART IX, LINE 24E MISC OPERATING EXPENSE: PROGRAM SERVICE EXPENSES 2,213. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,213. RELATED PARTY RECEIVABLE WRITE OFF: PROGRAM SERVICE EXPENSES 2,160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,160. OFFICE SALARIES REIMBURSEMENT: PROGRAM SERVICE EXPENSES 2,016. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,016. PAYROLL REIMBURSEMENT: PROGRAM SERVICE EXPENSES 1,843. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,843. MISCELLANEOUS ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,092. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,092. PAYROLL TAX REIMBURSEMENT: PROGRAM SERVICE EXPENSES 1,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,025. SUPPLIES: PROGRAM SERVICE EXPENSES 924. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 924. OTHER RENTING EXPENSES: PROGRAM SERVICE EXPENSES 28. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28. OUR NEIGHBORS INC PO BOX 2466 GASTONIA NC 28053 331055985 LOW INCOME HOUSING DEVELOPMENT NC 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0