2026-07-30T11:45:43-05:00 2025-12-31 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2025-01-01 582213238 NORTH CAROLINA INDEPENDENT LIVING OF DEAF PERSONS INC NORT 3367653906 PO BOX 2203 CHARLOTTE NC 282782203 JAMES MCLEOD WILSON PRESIDENT 3367653906 2026-07-02 1 KOURTNEY B PAYNE P01305928 3362944494 2026-07-01 2025 2025-03-06 01:10:19Z X TILLINGHAST PLACE APARTMENTS JAMES MCLEOD WILSON PO BOX 2203 CHARLOTTE NC 282782203 142414 0 X N/A X 1995 NC NORTH CAROLINA INDEPENDENT LIVING OF DEAF PERSONS WAS ORGANIZED TO OWN AND OPERATE A 22-UNIT APARTMENT COMMUNITY IN CHARLOTTE, NORTH CAROLINA KNOWN AS TILLINGHAST PLACE APARTMENTS, PURSUANT TO SECTION 811 OF THE NATIONAL HOUSING ACT, AS AMENDED. THE CORPORATION HAS ENTERED INTO STANDARD FHA REGULATORY AGREEMENTS GOVERNING THE OPERATION OF THE COMMUNITY WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD. A PROJECT RENTAL ASSISTANCE CONTRACT (PRAC) PROVIDES RENT ASSISTANCE FOR LOW INCOME FAMILIES (OR PERSONS), WHILE HUD PAYS THE BALANCE OF THE RENT. 3 3 0 3 0 0 53020 53209 87833 89190 16 15 0 0 140869 142414 0 0 0 0 0 0 0 0 0 155354 173791 155354 173791 -14485 -31377 771954 738086 1396064 1393573 -624110 -655487 X NORTH CAROLINA INDEPENDENT LIVING OF DEAF PERSONS WAS ORGANIZED TO OWN AND OPERATE A 22-UNIT APARTMENT COMMUNITY IN CHARLOTTE, NORTH CAROLINA, KNOWN AS TILLINGHAST PLACE APARTMENTS, PURSUANT TO SECTION 811 OF THE NATIONAL HOUSING ACT, AS AMENDED. THE CORPORATION HAS ENTERED INTO STANDARD FHA REGULATORY AGREEMENTS GOVERNING THE OPERATION OF THE COMMUNITY WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD. A PROJECT RENTAL ASSISTANCE CONTRACT (PRAC) PROVIDES RENT ASSISTANCE FOR LOW INCOME FAMILIES (OR PERSONS), WHILE HUD PAYS THE BALANCE OF THE RENT. 0 0 163664 89190 NORTH CAROLINA INDEPENDENT LIVING OF DEAF PERSONS WAS ORGANIZED TO OWN AND OPERATE A 22-UNIT APARTMENT COMMUNITY IN CHARLOTTE, NORTH CAROLINA, KNOWN AS TILLINGHAST PLACE APARTMENTS, PURSUANT TO SECTION 811 OF THE NATIONAL HOUSING ACT, AS AMENDED. THE CORPORATION HAS ENTERED INTO STANDARD FHA REGULATORY AGREEMENTS GOVERNING THE OPERATION OF THE COMMUNITY WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD. A PROJECT RENTAL ASSISTANCE CONTRACT (PRAC) PROVIDES RENT ASSISTANCE FOR LOW INCOME FAMILIES (OR PERSONS), WHILE HUD PAYS THE BALANCE OF THE RENT. 163664 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 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 X NC HOUSING SERVICES & MANAGEMENT CO DBA ANCHOR SERVICES 3367653906 PO BOX 2203 CHARLOTTE NC 282782203 X JAMES MCLEOD WILSON PRESIDENT 0.00 X X 0 0 0 MARK DEAN BAUCOM VICE-PRESIDENT 0.00 X X 0 0 0 FRANCES COLLETT APPERSON SECRETARY 0.00 X X 0 0 0 0 0 0 0 0 0 0 0 53209 53209 TENANT RENTAL PAYMENTS 531110 89165 89165 TENANT CHARGES 531110 25 25 89190 15 15 142414 89190 0 15 X 11743 11743 6689 6689 140 140 4294 4294 15625 15625 1316 1316 29808 29808 22432 22432 MANAGER SALARY REIMBURS 19910 19910 CONTRACTS 18472 18472 SUPPLIES 16559 16559 PAYROLL REIMBURSEMENT 9124 9124 17679 14241 3438 173791 163664 10127 0 20874 3140 156451 168715 2087 2950 5495 5668 1431046 880775 580079 550271 6968 7342 771954 738086 13992 11743 704 88 1374400 1374400 6968 7342 1396064 1393573 X -624110 -655487 -624110 -655487 771954 738086 -31377 0 X 0 1 X 1 1 1 X 67107 74041 62543 53020 53209 309920 71421 68765 74675 87833 89190 391884 138528 142806 137218 140853 142399 701804 0 0 0 701804 7 11 13 16 15 62 7 11 13 16 15 62 2432 2432 140967 142817 137231 140869 142414 704298 0.99650 0.99470 0.00010 0.00010 X SCHEDULE A, PART III, LINE 12: MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES, AND OTHER INCOME FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 160782 160782 1214990 834224 380766 55274 46551 8723 550271 TENANT SECURITY DEPOSITS 7342 7342 X 142414 0 142414 0 142414 173791 0 173791 0 173791 PART X, LINE 2: IT IS THE CORPORATION'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 2025 AND 2024. FORM 990, PART VI, SECTION A, LINE 3 THE BOARD OF DIRECTORS HAS DELEGATED THE MANAGEMENT OF THE RENTAL APARTMENTS TO THE NORTH CAROLINA HOUSING SERVICES AND MANAGEMENT CORPORATION DBA ANCHOR SERVICES & MANAGEMENT. THE APARTMENT COMPLEX IS REGULATED BY U.S. DEPARTMENT OF HOUSING & URBAN DEVELOPMENT AS TO RENT CHARGES AND OPERATING METHODS. NORTH CAROLINA HOUSING SERVICES AND MANAGEMENT CORPORATION DBA ANCHOR SERVICES & MANAGEMENT WAS CHOSEN DUE TO ITS EXPERIENCE IN MANAGEMENT UNDER THESE GUIDELINES. FORM 990, PART VI, SECTION B, LINE 11B THE OUTSIDE INDEPENDENT ACCOUNTANT FORWARDS A DRAFT OF FORM 990 TO THE MANAGEMENT COMPANY, WHICH IN TURN DISBURSES A COMPLETE COPY OF THE 990 TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. UPON BOARD APPROVAL, THE BOARD PRESIDENT NOTIFIES THE MANAGEMENT COMPANY TO COMMUNICATE APPROVAL TO THE OUTSIDE ACCOUNTANT, WHICH ISSUES A FINAL RETURN FOR THE BOARD PRESIDENT TO SIGN AND FILE. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 24E OFFICE SALARY REIMBURSEMENT: PROGRAM SERVICE EXPENSES 4,295. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,295. GARBAGE AND TRASH REMOVAL: PROGRAM SERVICE EXPENSES 3,984. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,984. MISC ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,438. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,438. PAYROLL TAX REIMBURSEMENT: PROGRAM SERVICE EXPENSES 2,698. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,698. OTHER RENTING EXPENSES: PROGRAM SERVICE EXPENSES 972. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 972. HEATING/COOLING REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 953. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 953. MISC OPERATING: PROGRAM SERVICE EXPENSES 669. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 669. MISC TAXES, LICENSE, PERMITS AND INSURANCE: PROGRAM SERVICE EXPENSES 490. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 490. SECURITY CONTRACT: PROGRAM SERVICE EXPENSES 180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180.