2024-05-15T08:08:37-05:00 2023-06-30 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990PF 2022-07-01 581828374 ACCESSIBLE APARTMENTS OF CHARLOTTE INC ACCE 3367653906 2585 W CLEMMONSVILLE RD SUITE 102 WINSTONSALEM NC 27127 STEPHANIE LUTHER PRESIDENT 3367653906 2024-05-09 1 STEPHANIE LUTHER 999009999 0 IRISH THURSTON P01662190 3362944494 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X 466461 X 263014 104 104 104 0 80302 0 80302 343420 104 80406 0 0 0 0 49524 0 49524 0 8507 0 8507 15997 0 15997 0 200438 104 6378 194060 274466 104 80406 194060 0 0 274466 104 80406 194060 68954 0 0 2854 16294 16294 207129 235233 235233 4561 5130 4561 4561 10622 6045 6045 1737320 1597707 148120 139613 139613 66997 64715 64715 440852 466461 466461 27880 18511 240 281 1428065 1393785 6542 6805 1462727 1419382 X -1021875 -952921 -1021875 -952921 440852 466461 -1021875 68954 0 -952921 0 -952921 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 NC 1 0 0 0 0 1 N/A NC HOUSING SERVICES AND MANAGEMENT 3367653906 2585 W CLEMMONSVILLE RD SUITE 102 WINSTONSALEM NC 27127 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 STEPHANIE LUTHER 2585 W CLEMMONSVILLE ROAD SUITE 102 WINSTONSALEM NC 27127 CHAIRMAN 0.00 0 0 0 THERESA MCDONALD 2585 W CLEMMONSVILLE ROAD SUITE 102 WINSTONSALEM NC 27127 VICE CHAIRMAN 0.00 0 0 0 LEE SCHULTZ 2585 W CLEMMONSVILLE ROAD SUITE 102 WINSTONSALEM NC 27127 BOARD MEMBER 0.00 0 0 0 NONE 0 NONE 0 THE ORGANIZATION PROVIDES HOUSING FOR THE CARE AND WELFARE OF ELDERLY AND HANDICAPPED INDIVIDUALS (30 UNITS) UNDER SECTION 202 OF THE U.S HOUSING ACT OF 1959. 274466 0 0 16239 0 16239 0 0 16239 16239 0 0 0 0 0 0 0 0 0 194060 0 194060 0 0 0 287890 274765 260961 271236 262544 1357396 194060 0 0 0 0 194060 0 0 1551456 0 0 0 0 0 0 287890 1263566 274765 260961 271236 262544 194060 X 0 0 RENTAL INCOME 80302 14 104 0 104 80302 80406 1-A INCOME FROM THE RENTAL OF THE LOW-INCOME HOUSING IS THE PRIMARY MEANS BY WHICH ACCESSIBLE APARTMENTS OF CHARLOTTE, INC. ACCOMPLISHES ITS PRIMARY PURPOSE OF PROVIDING THE LOW INCOME ELDERLY AND HANDICAPPED WITH HOUSING AND OTHER SERVICES. 0 0 0 0 0 0 0 0 0 0 X X 1 US DEPT OF HOUSING & URBAN DEVELOPMENT RENTAL ASSISTANCE PAYMENTS WASHINGTON DC 20410 263014 X NONE OF THE ORGANIZATION'S CASH ON HAND IS USED FOR ANYTHING OTHER THAN ITS DIRECT CHARITABLE ACTIVITIES, AND ALL SUCH CASH IS NEEDED BY THE ORGANIZATION IN ORDER TO MEET ITS ONGOING CASH FLOW REQUIREMENTS. BUILDING 5032 1992-07-13 307330 307330 SL 30.000000000000 0 0 0 BUILDING 5028 1992-08-01 251998 251299 SL 30.000000000000 699 0 699 BUILDING 5036 1992-08-10 252261 251562 SL 30.000000000000 699 0 699 BUILDING 5040 1992-09-04 252989 251582 SL 30.000000000000 1407 0 1407 EXTERIOR VINYL 1998-04-01 10640 10640 SL 20.000000000000 0 0 0 LAND IMPROVEMENT 1992-07-13 124145 124145 SL 20.000000000000 0 0 0 FENCE 1993-11-05 800 800 SL 15.000000000000 0 0 0 PAINTING 2011-06-30 20985 20985 SL 7.000000000000 0 0 0 WATER HEATER 2011-04-12 1200 1200 SL 7.000000000000 0 0 0 WATER HEATER 2011-06-07 225 225 SL 7.000000000000 0 0 0 WATER HEATER 2011-06-28 240 240 SL 7.000000000000 0 0 0 ROOF 2011-06-07 57553 42525 SL 15.000000000000 3841 0 3841 HEAT PUMP 2010-08-04 3195 3195 SL 7.000000000000 0 0 0 3 HEAT PUMPS 2010-11-23 9585 9585 SL 7.000000000000 0 0 0 20 HEAT PUMPS 2011-04-27 65800 65800 SL 7.000000000000 0 0 0 2 HEAT PUMPS 2011-06-30 7580 7580 SL 7.000000000000 0 0 0 WIRING FOR HEAT PUMPS 2011-06-30 2295 2295 SL 7.000000000000 0 0 0 5 HEAT PUMPS 2011-04-22 16450 16450 SL 7.000000000000 0 0 0 PAINTING 2012-02-07 5950 5950 SL 7.000000000000 0 0 0 WATER HEATER 2012-05-03 8505 8505 SL 7.000000000000 0 0 0 FLOORING 2011-11-07 37078 37078 SL 7.000000000000 0 0 0 COUNTERTOPS AND CABINETS 2011-12-13 39298 39298 SL 10.000000000000 0 0 0 REHAB FEE 2012-05-22 30000 30000 SL 10.000000000000 0 0 0 DOORS 2012-04-10 18211 18211 SL 10.000000000000 0 0 0 GUTTERS AND DRAIN LINES 2012-02-28 19672 19672 SL 10.000000000000 0 0 0 SINKS 2011-12-06 2585 2585 SL 10.000000000000 0 0 0 PARKING LOT REPAIRS 2011-12-20 1665 1665 SL 10.000000000000 0 0 0 ENTRANCE SIGN 2012-02-22 3055 3055 SL 10.000000000000 0 0 0 SIDEWALK 2012-04-12 5900 4031 SL 15.000000000000 393 0 393 LIGHT FIXTURES 2012-04-24 12690 12690 SL 10.000000000000 0 0 0 UTILITY BUILDING 2012-04-24 4026 2729 SL 15.000000000000 268 0 268 SECURITY CAMERAS 2015-06-09 3511 2487 SL 10.000000000000 351 0 351 CABINETS UNIT 5036A 2017-06-27 3095 387 SL 40.000000000000 77 0 77 CABINETS UNIT 5028D 2017-06-27 3095 387 SL 40.000000000000 77 0 77 FLOORING UNIT 5040E 2017-12-27 3023 1360 SL 10.000000000000 302 0 302 AUTO DOOR OPENER 2018-02-27 3285 356 SL 40.000000000000 82 0 82 AUTO DOOR OPENER 2018-05-08 2815 293 SL 40.000000000000 70 0 70 CABINETS UNIT 5036F 2018-09-17 3095 290 SL 40.000000000000 77 0 77 AUTO DOOR OPENER 2018-10-02 2900 272 SL 40.000000000000 73 0 73 AUTO DOOR OPENER 2020-05-06 2739 198 SL 30.000000000000 91 0 91 REFRIGERATORS 2011-06-30 10571 10571 SL 7.000000000000 0 0 0 RANGES 2011-06-30 13671 13671 SL 1.000000000000 0 0 0 RANGE HOODS 2011-06-30 1581 1581 SL 7.000000000000 0 0 0 LAND 1993-11-05 105593 L 0 0 0 TDD MACHINE 2001-07-31 460 460 SL 5.000000000000 0 0 0 PRINTER 2004-07-01 513 513 SL 5.000000000000 0 0 0 SOFTWARE 2004-07-01 1195 1195 SL 3.000000000000 0 0 0 COMPUTER 2009-04-28 893 893 SL 3.000000000000 0 0 0 PHONE TREE 2013-07-03 1379 1379 SL 5.000000000000 0 0 0 BUILDING 5032 307330 307330 0 BUILDING 5028 251998 251998 0 BUILDING 5036 252261 252261 0 BUILDING 5040 252989 252989 0 EXTERIOR VINYL 10640 10640 0 LAND IMPROVEMENT 124145 124145 0 FENCE 800 800 0 PAINTING 20985 20985 0 WATER HEATER 1200 1200 0 WATER HEATER 225 225 0 WATER HEATER 240 240 0 ROOF 57553 46366 11187 11187 HEAT PUMP 3195 3195 0 3 HEAT PUMPS 9585 9585 0 20 HEAT PUMPS 65800 65800 0 2 HEAT PUMPS 7580 7580 0 WIRING FOR HEAT PUMPS 2295 2295 0 5 HEAT PUMPS 16450 16450 0 PAINTING 5950 5950 0 WATER HEATER 8505 8505 0 FLOORING 37078 37078 0 COUNTERTOPS AND CABINETS 39298 39298 0 REHAB FEE 30000 30000 0 DOORS 18211 18211 0 GUTTERS AND DRAIN LINES 19672 19672 0 SINKS 2585 2585 0 PARKING LOT REPAIRS 1665 1665 0 ENTRANCE SIGN 3055 3055 0 SIDEWALK 5900 4424 1476 1476 LIGHT FIXTURES 12690 12690 0 UTILITY BUILDING 4026 2997 1029 1029 SECURITY CAMERAS 3511 2838 673 673 CABINETS UNIT 5036A 3095 464 2631 2631 CABINETS UNIT 5028D 3095 464 2631 2631 FLOORING UNIT 5040E 3023 1662 1361 1361 AUTO DOOR OPENER 3285 438 2847 2847 AUTO DOOR OPENER 2815 363 2452 2452 CABINETS UNIT 5036F 3095 367 2728 2727 AUTO DOOR OPENER 2900 345 2555 2556 AUTO DOOR OPENER 2739 289 2450 2450 REFRIGERATORS 10571 10571 0 RANGES 13671 13671 0 RANGE HOODS 1581 1581 0 LAND 105593 0 105593 105593 TDD MACHINE 460 460 0 PRINTER 513 513 0 SOFTWARE 1195 1195 0 COMPUTER 893 893 0 PHONE TREE 1379 1379 0 INTANGIBLE ASSETS 60455 57910 57910 TENANT SECURITY DEPOSITS 6542 6805 6805 OTHER RENTING EXPENSES 362 0 362 0 OFFICE SALARY REIMBURSEMENT 4320 0 4320 0 OFFICE EXPENSES 6650 0 6650 0 MANAGEMENT FEE 20016 0 20016 0 MANAGER SALARY REIMBURSEMENT 21103 0 21103 0 ACCOUNTING FEES 5416 0 5416 0 MISC ADMINISTRATIVE EXPENSES 3870 104 3870 0 PAYROLL REIMBURSEMENT 14648 0 14648 0 SUPPLIES 10883 0 10883 0 CONTRACTS 24635 0 24635 0 GARBAGE AND TRASH REMOVAL 3870 0 3870 0 HEATING/COOLING REPAIRS & MAINTENANCE 1519 0 1519 0 PAYROLL TAX REIMBURSEMENT 2612 0 2612 0 INSURANCE 22720 0 22720 0 MORTGAGE INSURANCE PREMIUMS 5788 0 5788 0 MISC FINANCIAL EXPENSES 12 0 12 0 NURSING HOME/ELDERLY CARE EXPENSES 38549 0 38549 0 AMORTIZATION 2545 0 2545 0 DISBURSEMENTS FOR CHARITABLE PURPOSES 0 0 -194060 194060 CONVENTIONS AND MEETINGS 690 0 690 0 BAD DEBTS 2336 0 2336 0 LEGAL EXPENSE 226 0 226 0 FIRE PROTECTION 2958 0 2958 0 RENT COMP STUDY 4500 0 4500 0 MISCELLANEOUS EXPENSE 210 0 210 0 RENTAL INCOME 80302 80302 TENANT SECURITY DEPOSITS 6542 6805