2025-07-10T01:54:12-05:00 2024-12-31 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2024-01-01 204467236 JOHN D MOORE HOUSING INC JOHN 2529460110 PO BOX 1706 WASHINGTON NC 27889 GARRICK WITHERSPOON CHAIRMAN 2529460110 2025-07-09 1 0 CASEY H PATTERSON P01281279 3362944494 2025-06-30 2024 2025-03-06 01:10:19Z GARRICK WITHERSPOON 322 COURTYARD APTS WASHINGTON NC 27889 359974 0 X N/A X 2006 SC OPERATE A 44 UNIT APARTMENT COMPLEX FOR THE ELDERLY IN ANDERSON, SC. 6 6 0 6 0 0 203748 209273 131164 144052 4467 6649 0 0 339379 359974 0 0 0 0 0 0 0 0 0 440532 461134 440532 461134 -101153 -101160 3019150 2923447 4404192 4409649 -1385042 -1486202 TO PROVIDE HOUSING FOR THE ELDERLY. 0 0 443211 144052 OPERATE A 44-UNIT APARTMENT COMPLEX FOR LOW-INCOME ELDERLY TENANTS IN ANDERSON, SOUTH CAROLINA. 443211 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 6 6 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X METROPOLITAN PROPERTY MANAGEMENT 2529460110 327 NORTH MARKET STREET WASHINGTON NC 27889 X GARRICK WITHERSPOON CHAIRMAN 1.00 X X 0 0 0 ERIC WHITAKER VICE CHAIRMAN 1.00 X X 0 0 0 MILDRED RANDOLPH TREASURER 1.00 X X 0 0 0 JOYCE O'NEAL SECRETARY 1.00 X X 0 0 0 SOLOMON ORE JR DIRECTOR 1.00 X 0 0 0 PAULA MCCULLOUGH DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 209273 209273 TENANT RENTAL PAYMENTS 531110 143524 143524 TENANT CHARGES 531110 315 315 LAUNDRY AND VENDING 531110 213 213 144052 6649 6649 359974 144052 0 6649 X 44982 44982 1000 1000 14274 14274 11380 11380 10652 10652 1736 1736 100848 100848 38404 38404 MANAGER SALARY REIMBURS 46243 46243 PAYROLL REIMBURSEMENT 46162 46162 ELDERLY CARE EXPENSES 34332 34332 CONTRACTS 26292 26292 84829 81180 3649 461134 443211 17923 0 1639 1905 312264 307212 598 1016 4958 4375 4253235 1662562 2683240 2590673 16451 18266 3019150 2923447 12728 16141 781 779 4376100 4376100 14583 16629 4404192 4409649 X -1385042 -1486202 -1385042 -1486202 3019150 2923447 -101160 0 X 0 1 X 1 1 1 X 178845 199176 212659 203748 209273 1003701 178845 199176 212659 203748 209273 1003701 1003701 658 313 664 4467 6649 12751 1016452 608458 0.98750 0.99200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 224000 224000 3998907 1637473 2361434 22470 22470 0 7858 2619 5239 2590673 TENANT SECURITY DEPOSITS 16629 16629 X 359974 0 359974 0 359974 461134 0 461134 0 461134 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 2024. FORM 990, PART VI, SECTION A, LINE 3 THE BOARD OF DIRECTORS CONTRACTED METROPOLITAN PROPERTY MANAGEMENT, INC. TO PERFORM MANAGEMENT DUTIES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY A MEMBER OF THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ON A REGULAR AND CONSISTENT BASIS, THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY CONDUCTING PERIODIC REVIEWS OF COMPENSATION AND JOINT OR PARTNERSHIP VENTURES AS WELL AS PROPER AND REASONABLE TRANSACTION RECORDING. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E OFFICE SALARY REIMBURSEMENT: PROGRAM SERVICE EXPENSES 17,376. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,376. HEATING/COOLING REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 15,313. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,313. PAYROLL TAXES REIMBURSEMENT: PROGRAM SERVICE EXPENSES 13,279. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,279. GARBAGE AND TRASH REMOVAL: PROGRAM SERVICE EXPENSES 11,130. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,130. SUPPLIES: PROGRAM SERVICE EXPENSES 9,235. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,235. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 8,404. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,404. MISCELLANEOUS OPERATING AND MAINTENANCE EXPENSE: PROGRAM SERVICE EXPENSES 5,689. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,689. MISCELLANEOUS ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,649. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,649. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 504. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 504. MISCELLANEOUS TAXES, LICENSES, PERMITS AND FEES: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. JOHN H MILLER HOUSING INC P O BOX 1706 WASHINGTON NC 27889 205863198 LOW INCOME HOUSING NC 501(C)(3) LINE 10 METROPOLITAN HOUSING & CDC INC 0 RICHARD K THOMPSON INC P O BOX 1706 WASHINGTON NC 27889 300305941 LOW INCOME HOUSING NC 501(C)(3) LINE 10 METROPOLITAN HOUSING & CDC INC 0 MORGAN W TANN HOUSING INC P O BOX 1706 WASHINGTON NC 27889 311768801 LOW INCOME HOUSING NC 501(C)(3) LINE 7 METROPOLITAN HOUSING & CDC INC 0 JAMES EL MOORE HOUSING INC P O BOX 1706 WASHINGTON NC 27889 261479216 LOW INCOME HOUSING SC 501(C)(3) LINE 7 METROPOLITAN HOUSING & CDC INC 0 GEORGE J LEAKE HOUSING INC P O BOX 1706 WASHINGTON NC 27889 300060503 LOW INCOME HOUSING SC 501(C)(3) LINE 10 METROPOLITAN HOUSING & CDC INC 0 IRIS M BATTLE HOUSING INC P O BOX 1706 WASHINGTON NC 27889 311768803 LOW INCOME HOUSING SC 501(C)(3) LINE 7 METROPOLITAN HOUSING & CDC INC 0 JOSHUA AB MOORE HOUSING INC P O BOX 1706 WASHINGTON NC 27889 205891734 LOW INCOME HOUSING VA 501(C)(3) LINE 10 METROPOLITAN HOUSING & CDC INC 0 PARREE PORTER SR HOUSING INC P O BOX 1706 WASHINGTON NC 27889 204293550 LOW INCOME HOUSING VA 501(C)(3) LINE 10 METROPOLITAN HOUSING & CDC INC 0 RUEBEN L SPEAKS HOUSING INC P O BOX 1706 WASHINGTON NC 27889 300254347 LOW INCOME HOUSING VA 501(C)(3) LINE 10 METROPOLITAN HOUSING & CDC INC 0 METROPOLITAN HOUSING & CDC P O BOX 1706 WASHINGTON NC 27889 581906927 LOW INCOME HOUSING NC 501(C)(3) LINE 7 NONE 0 MILTON A WILLIAMS HOUSING INC P O BOX 1706 WASHINGTON NC 27889 204280410 LOW INCOME HOUSING NC 501(C)(3) LINE 7 METROPOLITAN HOUSING & CDC INC 0 METRO ARMS APARTMENTS P O BOX 1706 WASHINGTON NC 27889 561798340 LOW INCOME HOUSING NC 501(C)(3) LINE 7 METROPOLITAN HOUSING & CDC INC 0 METRO HOUSE P O BOX 1706 WASHINGTON NC 27889 561905573 LOW INCOME HOUSING NC 501(C)(3) LINE 7 METROPOLITAN HOUSING & CDC INC 0 WACTOR GARDENS P O BOX 1706 WASHINGTON NC 27889 562080027 LOW INCOME HOUSING NC 501(C)(3) LINE 7 METROPOLITAN HOUSING & CDC INC 0 WACTOR GARDENS PHASE II P O BOX 1706 WASHINGTON NC 27889 800112869 LOW INCOME HOUSING NC 501(C)(3) LINE 10 METROPOLITAN HOUSING & CDC INC 0 JOSEPH RR MOORE HOUSING INC P O BOX 1706 WASHINGTON NC 27889 261472324 LOW INCOME HOUSING VA 501(C)(3) LINE 7 METROPOLITAN HOUSING & CDC INC 0 MELINDA S MOORE HOUSING INC P O BOX 1706 WASHINGTON NC 27889 264264374 LOW INCOME HOUSING VA 501(C)(3) LINE 7 METROPOLITAN HOUSING & CDC INC 0 MEKKAH A MORINGS HOUSING INC P O BOX 1706 WASHINGTON NC 27889 273608049 LOW INCOME HOUSING TN 501(C)(3) LINE 7 METROPOLITAN HOUSING & CDC INC 0 LILLIE JOE WINDLEY HOUSING INC P O BOX 1706 WASHINGTON NC 27889 273726021 LOW INCOME HOUSING VA 501(C)(3) LINE 7 METROPOLITAN HOUSING & CDC INC 0 SHALOM HOUSE INC P O BOX 1706 WASHINGTON NC 27889 562179680 LOW INCOME HOUSING NC 501(C)(3) LINE 7 NONE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0