2026-09-15T19:37:50-05:00 2026-06-30 561719839 EARNEY Accountants & Advisors PLLC 700 Military Cutoff Road Suite 250 Wilmington NC 28405 990 2025-07-01 472014889 Lakeside Partners of Wilmington Inc LAKE 9107634424 811 Martin Street Wilmington NC 28401 JAMIE BOURGEOIS TREASURER 9107634424 2026-09-15 1 Ryan Skuce CPA P00742864 9102569995 2026-09-10 2025 JAMIE BOURGEOIS 811 Martin Street Wilmington NC 28401 3130483 0 X N/A X 2010 NC To develop, build and operate permanent supportive rental housing for single men and women with a history of chronic homelessness and a disability. 6 6 0 6 0 0 486730 2537471 411786 441431 190643 151581 560617 0 1649776 3130483 0 0 0 0 0 0 0 0 0 526613 765620 526613 765620 1123163 2364863 11583470 18143405 1752217 5940701 9831253 12202704 Lakeside Partners of Wilmington, Inc. is a North Carolina corporation formed in 2010 to develop, build, and operate permanent supportive rental housing for single men and women with a history of chronic homelessness and a disability. 0 0 765493 441431 To develop, build, and operate permanent supportive rental housing community for single men and women with a history of chronic homelessness and a disability. SECU Lakesdie Reserve provides 40 units Permanent Supportive Housing - a Best Practice housing intervention for the chronically homeless - and common spaces, including a lobby, case manager's office, communcal kitchen, TV room, and laundry facilities. Residents pay no more than 30% of their income for rent, ensuring they can still afford groceries, medications, and other household necessities. SECU the Sparrow provides an additional 32 units of Permanent Supportive Housing. 765493 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 NC X Katrina Knight 9107634424 811 Martin Street Wilmington NC 28401 MATT THOMPSON PRESIDENT 5.00 X X 0 0 0 JAMIE BOURGEOIS TREASURER 5.00 X X 0 0 0 CAROL ATWOOD SECRETARY 5.00 X X 0 0 0 WATSON BARNES DIRECTOR 5.00 X 0 0 0 JERRY HURTWITZ DIRECTOR 5.00 X 0 0 0 BILL SCHOETTELKOTTE DIRECTOR 5.00 X 0 0 0 KATRINA KNIGHT EXECUTIVE DIRECTOR 40.00 X 0 167231 17650 LAUREN HENDERSON CHIEF FINANCE & OPERATIONS 40.00 X 0 156747 17189 0 323978 34839 0 0 1 0 0 2537471 2537471 Rental Income 624200 441431 441431 441431 151581 151581 3130483 441431 0 151581 185000 185000 722 722 17342 17342 1273 1146 127 109459 109459 803 803 212092 212092 83752 83752 Furniture and Equipment 59593 59593 Repairs and Maintenance 48810 48810 Landscaping 32267 32267 Other Program Expenses 10774 10774 3733 3733 765620 765493 127 0 4371530 4658817 272771 298289 107852 117372 9694 3274 66069 94474 14262989 1291810 6755554 12971179 11583470 18143405 2217 7576 1750000 3155019 2778106 1752217 5940701 X 6429440 8768427 3401813 3434277 9831253 12202704 11583470 18143405 2364863 6588 0 X 0 1 X 1 0 X 2800 2134592 1919123 486730 2537471 7080716 2800 2134592 1919123 486730 2537471 7080716 7080716 4271 9822 101339 190643 151581 457656 7538372 0.93930 0.93700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1560500 1560500 12261626 1236675 11024951 440863 55135 385728 12971179 X 3137071 6588 6588 3130483 0 3130483 765620 0 765620 0 765620 Part X, Line 2: Accounting principles generally accepted in the United States of America require Lakeside's management to evaluate tax positions taken by Good Shepherd and recognize a tax liability (or asset) if Lakeside has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. There are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. X X 0 0 0 0 0 0 0 0 0 KATRINA KNIGHT EXECUTIVE DIRECTOR 0 167231 0 0 0 0 0 7358 0 10292 0 184881 0 0 LAUREN HENDERSON CHIEF FINANCE & OPERATIONS 0 156747 0 0 0 0 0 6897 0 10292 0 173936 0 0 Part I, Line 3 The Executive Director's compensation is approved annually by the Executive Committee. Form 990, Part VI, Section A, line 6 Good Shepherd Ministries is a member and has the power to appoint the Lakeside Board of Directors Form 990, Part VI, Section A, line 7a Good Shepherd Ministries has the power to elect all of the board of directors. Form 990, Part VI, Section A, line 7b Good Shepherd Ministries has the right to appoint the board of directors. Form 990, Part VI, Section B, line 11b Organization's hires a CPA firm to prepare the 990 on its behalf. A draft of the return is provided to the Board of Directors for review and approval prior to filing. Form 990, Part VI, Section B, line 12c Members of the Board of Directors review the Conflict of Interest Policy on an annual basis. Any conflicts are disclosed on a Conflict of Interest Policy Statement and are considered by the full Board in deciding when and if members should excuse themselves from decision making. Form 990, Part VI, Section C, line 19 Provided on request. Good Shepherd Ministrties Inc 811 Martin Street WILMINGTON NC 28401 561566178 Shelter NC 501(c)(3) Line 3 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 Good Shepherd Ministries M 185000 Cost