2025-06-10T11:21:01-05:00 2024-09-30 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2023-10-01 621834660 NBA DISCIPLES HSG OF GOLDSBORO NC INC GREENLEAF GRACE VILLAGE NBAD 3366641262 2101 N WILLIAMS STREET GOLDSBORO NC 27530 LINDA RANDOLPH CHAIRMAN 3366641262 2025-06-05 1 1 MATTHEW BARNARD P01833048 3178485700 2023 2025-03-06 01:10:19Z LINDA RANDOLPH 2101 N WILLIAMS STREET GOLDSBORO NC 27530 244142 0 X N/A X 2000 NC TO PROVIDE HOUSING AND RELATED SERVICES TO ELDERLY AND HANDICAPPED PERSONS. 8 8 0 0 0 0 77768 68089 147753 171410 20 813 5580 3830 231121 244142 0 0 0 0 4080 3767 0 0 0 335942 388672 340022 392439 -108901 -148297 1941469 1800298 3271111 3278237 -1329642 -1477939 TO PROVIDE HOUSING AND RELATED SERVICES TO ELDERLY AND HANDICAPPED PERSONS. 0 0 352920 175240 PROVIDED HOUSING FACILITITES AND SERVICES TO LOW INCOME ELDERLY AND HANDICAPPED PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT OF 1959 UNDER AGREEMENT WITH THE US DEPT OF HOUSING AND URBAN DEVELOPMENT. THE PROJECT MAINTAINED FULL OCCUPANCY OF THE 42 UNITS DURING THE TAX YEAR 2023. 352920 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 0 0 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X MCCLAIN BARR ASSOCIATES 3366441262 6353 POPLAR FOREST DRIVE SUMMERFIELD NC 27358 X LINDA RANDOLPH CHAIRMAN 2.00 X X 0 0 0 JOHN E BARNES VICE CHAIR 2.00 X 0 0 0 LINDA WILLIAMS SECRETARY 2.00 X X 0 0 0 YVONNE B GOODMAN TREASURER 2.00 X X 0 0 0 GLORIA W BEST DIRECTOR 2.00 X 0 0 0 PIERCE D CRANK DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 68089 68089 RENTAL INCOME 531110 171410 171410 171410 813 813 LAUNDRY & VENDING 531110 2033 2033 TENANT CHARGES 531110 1490 1490 MISCELLANEOUS INCOME 531110 307 307 3830 244142 175240 0 813 3767 3767 30825 30825 181 181 8513 8513 10583 10583 180112 180112 77670 77670 14506 14506 MGMT CO EE CHARGEBACK 54460 54460 OTHER RENTING EXPENSE 8813 8813 BAD DEBTS 2956 2956 MISC FINANCIAL FEES 53 53 392439 352920 39519 0 77954 369 2443 4334 3077 3360 3338298 1576543 1750896 1761755 107099 30480 1941469 1800298 10295 17286 1415 787 3250100 3250100 9301 10064 3271111 3278237 X -1329642 -1477939 -1329642 -1477939 1941469 1800298 -148297 0 X X 0 1 X 0 1 1 X 71935 72308 73196 77768 68089 363296 141580 137839 139848 147753 171410 738430 213515 210147 213044 225521 239499 1101726 0 0 0 1101726 2590 28 25 20 813 3476 2590 28 25 20 813 3476 11197 4687 5581 3830 25295 216105 221372 217756 231122 244142 1130497 0.97460 0.97370 0.00310 0.00690 X SCHEDULE A, PART III, LINE 12: MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 441525 441525 2730579 1453551 1277028 7550 7550 0 158644 115442 43202 1761755 TENANT DEPOSITS 10064 10064 X 244142 0 244142 0 244142 392439 0 392439 0 392439 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY. FORM 990, PART VI, SECTION A, LINE 3 VIRTUALLY ALL MANAGEMENT DUTIES ARE DELEGATED TO MANAGEMENT COMPANY WITH MONTHLY REPORTS TO OWNERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C EVERY VENDOR OR CONTRACTOR IS ASKED TO DISCLOSE ANY RELATIONSHIPS THEY MAY HAVE WITH ANY BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 FORM 990, THE GOVERNING DOCUMENTS, AND ALL RELATED FINANCIAL AND POLICY INFORMATION IS KEPT IN THE ORGANIZATION'S CENTRAL FILE ROOM WITH THE BOOKS AND RECORDS, AND MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, SCHEDULE D, PART VI, LINE 1 ON SEPTEMBER 21, 2017, THE PRIOR SPONSOR OF NBA DISCIPLES HOUSING OF GOLDSBORO, NORTH CAROLINA, INC. DEEDED THE PROPERTY TO THE NEW SPONSOR, REBUILDING BROKEN PLACES COMMUNITY DEVELOPMENT CORPORATION. DUE TO THIS, NBA DISCIPLES HOUSING OF GOLDSBORO, NORTH CAROLINA, INC. NO LONGER HAS TITLE TO THE PROPERTY AND EQUIPMENT OF THE PROPERTY. PURSUANT TO SECTION 7(A) OF THE REGULATORY AGREEMENT, THE MORTGAGOR SHALL NOT WITHOUT THE WRITTEN APPROVAL OF HUD, TRANSFER, DISPOSE OF OR ENCUMBER ANY OF THE MORTGAGED PROPERTY. AS A RESULT OF THE PRIOR SPONSOR OF THE CORPORATION TRANSFERRING THE DEED OF THE PROPERTY TO THE NEW SPONSOR WITHOUT HUD'S APPROVAL, THE CORPORATION IS NOT IN COMPLIANCE WITH THE REGULATORY AGREEMENT. MANAGEMENT HAS REQUESTED HUD'S APPROVAL, THE REQUEST OF WHICH IS STILL OUTSTANDING. AS OF TAXABLE YEAR END, THE ENTITY CONTINUES TO REPORT THE DEEDED PROPERTY ON ITS FEDERAL TAX RETURN.