2025-04-23T06:15:50-07:00 2024-12-31 815062879 Patterson & Associates PLLC 815 Wesley Pines Rd Lumberton NC 28358 990 2024-01-01 300159771 Clear Brook Housing Inc CLEA 9108920436 PO Box 1254 Dunn NC 28335 DON WELLONS DIRECTOR 9108920436 2025-03-17 true true Matthew A Patterson CPA P00365049 9107381448 2025-04-23 2024 2025-03-06 01:10:19Z DON WELLONS PO Box 1254 Dunn NC 28335 469561 false X N/A X 2002 NC Reduced Rent Elderly Housing 7 7 0 0 0 0 0 477150 469052 529 509 0 477679 469561 0 0 111703 114808 0 0 472903 477255 584606 592063 -106927 -122502 2722482 2605816 4912433 4918269 -2189951 -2312453 Reduced Rent Elderly Housing false false 491063 0 469561 Provide elderly persons with reduced rent housing and services specially designed to meet their physical, social, and psychological needs and to promote their health, security, happiness and usefulness in longer living, 72 units provided 491063 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 0 false false false false false false false false false false false false false X 7 7 true false false false false false false true true false false true true true true true true true true false X Wellons Foundtion Mgmt Services 9108920436 PO Box 1254 Dunn NC 28335 X Don G Wellons President/Director 2.00 X 0 0 0 Lauren W White V Pres/Director 2.00 X 0 0 0 Kathy H Kennedy Sec-Treas/Director 2.00 X 0 0 0 Leigh Anna W Thompson Asst Sec/Director 2.00 X 0 0 0 Sylvia W Craft Director 2.00 X 0 0 0 Andrea C Howard Director 2.00 X 0 0 0 Tamara Rosser Director 2.00 X 0 0 0 false false false TENANT RENTS 531110 277808 0 0 HUD RENTAL ASSISTANCE 531110 176366 0 0 Related Service Income 531390 14878 0 0 469052 509 0 0 469561 469561 0 0 99833 99833 0 0 7437 7437 0 0 7538 7538 0 0 69878 0 69878 0 128 0 128 0 10308 0 10308 0 2836 2836 0 0 14360 0 14360 0 2823 0 2823 0 37738 37738 0 0 3468 0 3468 0 3326 3326 0 0 129825 129825 0 0 43529 43529 0 0 REPAIRS AND MAINTENANCE 128692 128692 0 0 REAL ESTATE TAXES 26700 26700 0 0 OTHER OPERATING EXPENSES 3644 3609 35 0 592063 491063 101000 0 12591 13026 1640 2101 40534 35387 4814049 2535149 2398013 2278900 269704 276402 2722482 2605816 34672 39314 207 13 4855100 4855100 22454 23842 4912433 4918269 X -2189951 -2312453 -2189951 -2312453 2722482 2605816 -122502 X false true X true true true X 0 0 0 473280 476043 474047 477150 469052 2369572 0 0 473280 476043 474047 477150 469052 2369572 0 0 0 2369572 205 230 458 529 509 1931 205 230 458 529 509 1931 2371503 0.99920 0.99920 0.00080 0.00080 X 98000 98000 4084590 1941702 2142888 383225 363701 19524 79186 67042 12144 169048 162704 6344 2278900 RESTRICTED DEPOSITS 276402 276402 Tenant Deposits 23842 23842 469561 469561 469561 592063 592063 592063 Pt VI, Line 2 Several Board members share a family relationship. Pt VI, Line 11b Organization makes 990 available to Board members who wish to inspect prior to filing. Pt VI, Line 12c The conflict of interest policy is reviewed annually during Board meetings. Pt VI, Line 15a Organization reimburses management company for payroll related expenses. Pt VI, Line 15b Organization reimburses management company for payroll related expenses. Pt VI, Line 19 Organization has a copy of 990 available for inspection.