2025-08-15T10:06:51-05:00 2024-09-30 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2023-10-01 561856590 SOUTHEASTERN HOUSING PRESERVATION INC SOUT 7043359112 1515 MOCKINGBIRD LANE 10TH FLOOR CHARLOTTE NC 28209 IRA M SLOMKA PRESIDENT 7043359122 2025-08-12 1 0 CASEY H PATTERSON P01281279 3362944494 2025-08-12 2023 2025-03-06 01:10:19Z IRA M SLOMKA 1515 MOCKINGBIRD LANE 10TH FLOOR CHARLOTTE NC 28209 3600357 0 X N/A X 1994 NC DEVELOP, OWN, MAINTAIN, OPERATE, AND PROVIDE ASSISTANCE TO RENTAL HOUSING PROJECTS FOR PERSONS OF LOW TO MODERATE INCOME OPERATING UNDER SECTION 515(B) OF THE NATIONAL HOUSING ACT OF 1949, AS AMENDED. 5 5 0 5 0 0 963775 1687258 510038 498951 13189 390281 0 0 1487002 2576490 0 0 0 0 0 0 0 0 0 1335652 1335794 1335652 1335794 151350 1240696 15649373 15233587 2436710 1042361 13212663 14191226 X DEVELOP, OWN, MAINTAIN, OPERATE, AND PROVIDE ASSISTANCE TO RENTAL HOUSING PROJECTS FOR PERSONS OF LOW TO MODERATE INCOME OPERATING UNDER SECTION 515(B) OF THE NATIONAL HOUSING ACT OF 1949, AS AMENDED. 0 0 520562 155805 USDA RURAL DEVELOPMENT 515 PROGRAM - NONPROFIT ALLOCATION;SPRINGWOOD APARTMENTS, CLINTON, NC69 UNITS X 12 MONTHS AVAILABLE OCCUPANCY = 828 AVAILABLE 241847 107273 USDA RURAL DEVELOPMENT 515 PROGRAM - NONPROFIT ALLOCATION;SEDGEFIELD APARTMENTS, MOORESVILLE, NC35 UNITS X 12 MONTHS AVAILABLE OCCUPANCY = 420 AVAILABLE 243470 94799 USDA RURAL DEVELOPMENT 515 PROGRAM - NONPROFIT ALLOCATIONHILLSIDE APARTMENTS, MOORESVILLE, NC59 UNITS X 12 MONTHS AVAILABLE OCCUPANCY = 708 AVAILABLE 90988 31374 USDA RURAL DEVELOPMENT 515 PROGRAM - NONPROFIT ALLOCATION;SPRINGFIELD APARTMENTS, KINGS MOUNTAIN, NC12 UNITS X 12 MONTHS AVAILABLE OCCUPANCY = 144 AVAILABLE 170000 109700 DEVELOP, OWN, MAINTAIN, OPERATE, AND PROVIDE ASSISTANCE TO RENTAL HOUSING PROJECTS FOR PERSONS OF LOW TO MODERATE INCOME OPERATING UNDER SECTION 515(B) OF THE NATIONAL HOUSING ACT OF 1949, AS AMENDED. 260988 141074 1266867 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 17 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X IRA M SLOMKA 7043359112 1515 MOCKINGBIRD LANE 10TH FLOOR CHARLOTTE NC 28209 X IRA M SLOMKA PRESIDENT 5.00 X X 0 0 0 CASEY STANSBURY SECRETARY/TREASURER 1.00 X X 0 0 0 JASON MACARTHUR DIRECTOR 1.00 X 0 0 0 TAMI FOSSUM DIRECTOR 1.00 X 0 0 0 ROBERT NETTLES DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1687258 1687258 LOW INCOME HOUSING RENTAL 531110 371162 371162 RENTAL INCOME FROM PASS-THROUGH K 531110 83389 83389 LATE CHARGES, LAUNDRY, ETC. 531110 44400 44400 498951 35451 35451 1378697 1023867 354830 354830 354830 2576490 498951 0 390281 X 4760 4760 15600 15600 6341 6341 5773 5773 117655 117655 PRESERVATION CONTRIBUTI 170000 170000 SPRINGWOOD - REPAIRS AN 163506 163506 SPRINGWOOD - UTILITIES 77583 77583 SPRINGWOOD - MGMT FEE 64874 64874 709702 661135 48567 1335794 1266867 68927 0 747672 1074731 769525 620380 0 750000 18134 13937 11321979 10684140 11624 20355 3961407 2654985 2152647 1306422 627792 607832 0 155790 15649373 15233587 129458 68713 2475 388 2262516 942912 42261 30348 2436710 1042361 X 2256129 3042692 10956534 11148534 13212663 14191226 15649373 15233587 X 1240696 -262133 X 0 1 X 1 1 1 X 1414554 2271484 2019496 963775 1687258 8356567 1414554 2271484 2019496 963775 1687258 8356567 8356567 13 503 1943 12259 35451 50169 8406736 2391677 0.99400 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 153930 153930 3432884 2320410 1112474 147982 113982 34000 226611 220593 6018 1306422 SECURITY DEPOSITS PAYABLE 29902 NOTE PAYABLE, AFFILIATE 446 30348 X 2232307 0 2232307 344183 344183 2576490 1253744 -82050 -82050 1335794 0 1335794 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 AND 2023. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL INCOME FROM PASS-THROUGH ENTITIES 83,389. INTEREST INCOME SHOWN AS INTEREST EXPENSE ON FINANCIAL STATEMENTS 82,050. INTEREST INCOME FROM PASS-THROUGH ENTITIES 6,973. SECTION 1231 GAIN FROM PASS-THROUGH ENTITIES 171,771. PART XII, LINE 2D - OTHER ADJUSTMENTS: INTEREST INCOME SHOWN AS INTEREST EXPENSE ON FINANCIAL STATEMENTS -82,050. FORM 990, PART VI, SECTION A, LINE 2 RELATED PARTY INFORMATION AMONG OFFICERS: TWO MEMBERS OF THE BOARD OF DIRECTORS OF SOUTHEASTERN HOUSING PRESERVATION ARE RELATED THROUGH EMPLOYMENT AND CONTROL OF FITCH IRICK CORPORATION, WHERE THEY MAKE UP THE MANAGEMENT TEAM RESPONSIBLE FOR MANAGEMENT DECISIONS OF THE PROPERTY MANAGMENT COMPANY AND THE RENTAL REAL ESTATE PARTNERSHIPS; IRA M. SLOMKA AND CASEY STANSBURY. FORM 990, PART VI, SECTION A, LINE 3 DAILY OPERATIONS OF THE RENTAL PROPERTIES ARE HANDLED BY GEM MANAGEMENT, LLC IN ACCORDANCE WITH U.S. DEPARTMENT OF AGRICULTURE RURAL DEVELOPMENT REGULATIONS AND PROCEDURES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THIS FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART IX, LINE 24E HILLSIDE - REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 63,597. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,597. SEDGEFIELD - REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 58,397. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,397. HILLSIDE - UTILITIES: PROGRAM SERVICE EXPENSES 52,774. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,774. SPRINGWOOD - SITE MGMT PAYROLL: PROGRAM SERVICE EXPENSES 42,665. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,665. SEDGEFIELD - UTILITIES: PROGRAM SERVICE EXPENSES 39,462. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,462. SPRINGWOOD - INSURANCE: PROGRAM SERVICE EXPENSES 33,287. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,287. SEDGEFIELD - MGMT FEE: PROGRAM SERVICE EXPENSES 32,627. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,627. SPRINGFIELD - REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 31,186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,186. HILLSIDE - MGMT FEE: PROGRAM SERVICE EXPENSES 26,614. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,614. SPRINGWOOD - REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 26,056. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,056. HILLSIDE - SITE MGMT PAYROLL: PROGRAM SERVICE EXPENSES 22,842. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,842. SEDGEFIELD - REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 22,823. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,823. HILLSIDE - REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 22,519. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,519. CORPORATE - OTHER ADMIN EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,100. SPRINGWOOD - GROUNDS: PROGRAM SERVICE EXPENSES 21,077. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,077. SEDGEFIELD - SITE MGMT PAYROLL: PROGRAM SERVICE EXPENSES 15,740. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,740. SEDGEFIELD - INSURANCE: PROGRAM SERVICE EXPENSES 14,340. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,340. SPRINGFIELD - SITE MGMT PAYROLL: PROGRAM SERVICE EXPENSES 13,813. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,813. SPRINGWOOD - OTHER ADMIN EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,417. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,417. HILLSIDE - INSURANCE: PROGRAM SERVICE EXPENSES 11,688. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,688. SPRINGWOOD - PAYROLL TAX/BENEFITS: PROGRAM SERVICE EXPENSES 11,421. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,421. SPRINGFIELD - MGMT FEE: PROGRAM SERVICE EXPENSES 11,178. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,178. SPRINGWOOD - RESERVE EXPENSES: PROGRAM SERVICE EXPENSES 11,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,050. SEDGEFIELD - GROUNDS: PROGRAM SERVICE EXPENSES 10,145. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,145. HILLSIDE - GROUNDS: PROGRAM SERVICE EXPENSES 9,073. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,073. SEDGEFIELD - OTHER ADMIN EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,721. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,721. SEDGEFIELD - PAYROLL TAX/BENEFITS: PROGRAM SERVICE EXPENSES 7,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,375. HILLSIDE - PAYROLL TAX/BENEFITS: PROGRAM SERVICE EXPENSES 6,262. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,262. SEDGEFIELD - ADVERTISING: PROGRAM SERVICE EXPENSES 5,899. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,899. SPRINGFIELD - PAYROLL TAX/BENEFITS: PROGRAM SERVICE EXPENSES 5,730. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES FORM 990, PART XI, LINE 9: RENTAL INCOME FROM PASS-THROUGH ENTITIES -83,389. INTEREST INCOME FROM PASS-THROUGH ENTITIES -6,973. SECTION 1231 GAIN FROM PASS-THROUGH ENTITIES -171,771. 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