2026-07-27T07:23:03+00:00 2025-12-31 440160260 Forvis Mazars LLP 111 E Wayne Street Suite 600 Fort Wayne IN 46802 990 2025-01-01 521609520 Accessible Apartments of Newport News Inc ACCE 8044331011 6722 Patterson Avenue Suite A Richmond VA 232263400 Alethea Parker President 8044331011 2026-07-27 true Lauren Denton P01571860 2604604000 2026-07-27 2025 2025-03-06 01:10:19Z Patricia Shumaker 6722 Patterson Avenue Suite A Richmond VA 232263400 255185 false X N/A X 1993 NC THE ORGANIZATION PROVIDES SUBSIDIZED HOUSING FACILITIES FOR THE CARE AND WELFARE OF LOW INCOME ELDERLY AND HANDICAPPED INDIVIDUALS. 5 5 0 5 0 0 0 0 224941 252590 2792 2595 160 0 227893 255185 0 0 0 76237 70689 0 0 140679 159285 216916 229974 10977 25211 935204 1005225 1377876 1422686 -442672 -417461 The organization provides subsidized housing facilities for the care and welfare of low income elderly and handicapped individuals. false false 190664 252590 Provided a 30 unit apartment project located in Newport News, Virginia for elderly and handicapped individuals. 190664 true false false false false false false false false false true false false true true true 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 false false true 0 0 0 false false false false false false false false false false false false X 5 5 false true false false false false false true true false false false true false false false false false false false false false X ALETHEA M PARKER 8044331011 6722 PATTERSON AVENUE SUITE A Richmond VA 23226 X Patricia Shumaker Chairman 1.0 X X 0 0 0 Gale Meagher Board Member 1.0 X 0 0 0 Jason Knight Board Member 1.0 X 0 0 0 MIchelle Devastey Board Member 1.0 X 0 0 0 Tammy Manns Board Member 1.0 X 0 0 0 0 0 0 0 false false false 0 0 Rental Income 531110 250267 250267 Laundry & Vending 531110 445 445 Tenant Charges 531110 1878 1878 0 0 0 0 252590 2595 2595 0 0 0 0 0 0 0 0 0 0 255185 252590 0 2595 57705 53081 4624 8631 8631 4353 4353 12531 12531 314 314 12039 12039 0 0 0 0 12075 2273 9802 49564 49564 11844 11844 Repairs, Contracts & Supplies 36670 36670 Utilities 23112 23112 Miscellaneous 1136 1136 0 0 0 0 229974 190664 39310 0 24365 72518 3249 978 0 0 0 0 848 2813 1741560 880845 816987 860715 0 0 89755 68201 935204 1005225 34688 78151 3600 3000 0 0 1329900 1329900 9688 11635 1377876 1422686 X -442672 -417461 -442672 -417461 935204 1005225 25211 0 X X false true true false X 0 0 0 0 0 0 164672 195002 197623 224941 252590 1034828 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 164672 195002 197623 224941 252590 1034828 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1034828 19 67 814 2792 2595 6287 0 0 0 0 0 0 19 67 814 2792 2595 6287 0 0 0 0 0 0 0 1754 0 160 0 1914 164691 196823 198437 227893 255185 1043029 0.99214 0.99409 0.01 0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - BAD DEBT RECOVERY, COLUMN A - 0.0, COLUMN B - 1754.0, COLUMN C - 0.0, COLUMN D - 160.0, COLUMN E - 0.0, COLUMN F - 1914.0; 177000 177000 1425876 797085 628791 9219 2401 6818 82561 54829 27732 46904 26530 20374 860715 Replacement Reserve - Owner Held 68201 68201 Federal Income Taxes Tenant Security Deposits 11635 11635 X 255185 0 0 255185 0 0 255185 229974 0 0 229974 0 0 229974 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote Accessible Apartments of Newport News, Inc. is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and the tax statutes of the Commonwealth of Virginia; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. Form 990, Part VI, Line 3 Delegation of management duties Artcraft Management, Inc. is the management company used by the organization. Artcraft Management, Inc. prepares the annual operating budget, collects rents and security deposits, and hires, pays and supervises personnel necessary to be employed in order to properly maintain and operate the apartment complex. Form 990, Part VI, Line 11b Review of form 990 by governing body The Form 990 is reviewed by the board of directors before it is filed. Form 990, Part VI, Line 19 Required documents available to the public Forms 1023 and 990 are made available on the website of the North Carolina secretary of state. Form 990, Part XII, Line 2c Change of oversight process or selection process NO CHANGES HAVE BEEN MADE TO THE OVERSIGHT PROCESS FROM PRIOR YEARS.