2025-11-07T13:03:33-08:00 2024-12-31 561793406 Apple Koceja & Associates CPAS PA 445 Dolley Madison Road Ste 202 Greensboro NC 27410 990EZ 2024-01-01 561729664 Autism Society New Hanover County Housing Corp 1 AUTI 9102512555 PO Box 4203 Wilmington NC 28406 Ed Walsh Executive Director 2025-11-07 true true Vicki L Kendrick CPA P00034768 3368544277 2024 2025-03-06 01:10:19Z X X N/A X X 53747 X 30456 23205 86 0 0 0 0 53747 4644 23221 10005 37870 15877 36131 52008 X 85577 84758 73446 75243 1032 6860 160055 166861 123924 114853 36131 52008 Housing for autistic people. The Organization provides residential care for adults with autism. 29349 29349 Kathy Bobbitt Director 0.20 0 David Parks Director 0.20 0 Marietta Chewning Director 0.20 0 Dr Susan Torres Director 0.20 0 Glenn Wells President 0.20 0 Steve Wells Vice President 0.20 0 Anita Geary Secretary 0.20 0 Barbara Smith Treasurer 0.20 0 Ed Walsh Exec Dir/Ex Off 0.20 0 false false false false false false false 0 0 0 false 0 0 false Lisa Pardue 5509-A West Friendly Avenue Suite 1 Greensboro NC 27410 3362734404 false false false false false false false false false false false NONE NONE true X 35786 37250 36808 32455 30456 172755 17902 16750 17192 20989 23205 96038 0 0 0 53688 54000 54000 53444 53661 268793 0 0 268793 30 41 53 82 86 292 0 30 41 53 82 86 292 0 558 558 54276 54041 54053 53526 53747 269643 0.99680 0.96210 0.00110 0.00080 X Other Expenses.1009 Depreciation $6128 Other Expenses.1 Reimbursed salaries $2953 Other Expenses.2 Miscellaneous administrative $924 Other Assets.1005 Accounts Receivable - Beginning $69 Accounts Receivable - Ending $5589 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $963 Prepaid Expenses and Deferred Charges - Ending $1271 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $3714 Accounts Payable and Accrued Expenses - Ending $5203 Total Liabilities.1003 Deferred Revenue - Beginning $71 Deferred Revenue - Ending $0 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $119025 Secured Mortgages and Notes Payable - Ending $108463 Total Liabilities.1 Tenant security deposit liability - Beginning $1114 Tenant security deposit liability - Ending $1187