2026-08-25T08:22:00-05:00 2025-09-30 560571159 BERNARD ROBINSON & COMPANY LLP 1501 HIGHWOODS BLVD SUITE 300 GREENSBORO NC 27410 990 2024-10-01 311097065 MARY BRECKINRIDGE HOUSING INC MARY 8592765388 PO BOX 23428 LEXINGTON KY 40523 MARY ANNE SIMMONS PRESIDENT 8592765388 2026-05-05 1 0 CASEY H PATTERSON P01281279 3362944494 2026-05-05 2024 2025-03-06 01:10:19Z MARY ANNE SIMMONS PO BOX 23428 LEXINGTON KY 40523 241628 0 X N/A X 1984 NC TO PROVIDE HOUSING TO LOW INCOME FAMILIES 3 3 0 3 0 0 179633 181938 54886 58187 634 611 0 892 235153 241628 0 0 0 0 0 0 0 0 0 240187 246189 240187 246189 -5034 -4561 345124 329915 864245 853597 -519121 -523682 TO PROVIDE HOUSING TO LOW INCOME FAMILIES 0 0 213258 59079 APARTMENT RENTAL FOR LOW INCOME FAMILIES 213258 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 8 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 0 0 0 0 X WINTERWOOD INC 8592765388 PO BOX 23428 LEXINGTON KY 40523 X MARY ANNE SIMMONS PRESIDENT 1.00 X X 0 0 0 PATRICK ROBINSON VICE PRESIDENT 1.00 X X 0 0 0 ELLEN BIDDLE SECRETARY 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 181938 181938 TENANT RENTAL PAYMENTS 531110 57183 57183 LAUNDRY AND VENDING 531110 979 979 TENANT CHARGES 531110 25 25 58187 611 611 OTHER INCOME 531110 892 892 892 241628 59079 0 611 X 14387 14387 21210 21210 7052 7052 32887 32887 618 618 36752 36752 29380 29380 15269 15269 PAYROLL REIMBURSEMENT 26496 26496 MANAGER SALARY REIMBURS 15562 15562 MISCELLANEOUS ADMINISTR 11721 11721 SUPPLIES 6413 6413 28442 28442 246189 213258 32931 0 5126 20261 1242 523 14458 13926 1179866 1039532 169714 140334 43105 41116 111479 113755 345124 329915 5358 19518 1111 1605 853092 828385 4684 4089 864245 853597 X -519121 -523682 -519121 -523682 345124 329915 -4561 0 X 0 1 X 0 1 1 X 178118 176527 155773 179633 181938 871989 46599 48299 56528 54886 59079 265391 224717 224826 212301 234519 241017 1137380 0 0 0 1137380 82 100 561 634 611 1988 82 100 561 634 611 1988 224799 224926 212862 235153 241628 1139368 0.99830 0.99860 0.00170 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33185 33185 1127632 1020483 107149 19049 19049 0 140334 RESERVE FOR REPLACEMENT 89700 ESCROW DEPOSITS 7709 RESIDUAL RECEIPTS RESERVE 12257 TENANT SECURITY DEPOSITS 4089 113755 TENANT SECURITY DEPOSITS 4089 4089 X 241628 0 241628 0 241628 246189 0 246189 0 246189 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 PROJECT IS MANAGED BY WINTERWOOD, INC. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, COPY OF FORM 990, AND OTHER GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E MISCELLANEOUS OPERATING AND MAINTENANCE EXPENSES: PROGRAM SERVICE EXPENSES 5,927. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,927. CONTRACTS: PROGRAM SERVICE EXPENSES 5,865. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,865. GARBARGE AND TRASH REMOVAL: PROGRAM SERVICE EXPENSES 5,318. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,318. PAYROLL TAXES REIMBURSEMENT: PROGRAM SERVICE EXPENSES 4,628. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,628. MORTGAGE INSURANCE PREMIUMS: PROGRAM SERVICE EXPENSES 3,694. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,694. HEATING/COOLING REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 2,784. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,784. OTHER RENTING EXPENSES: PROGRAM SERVICE EXPENSES 198. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 198. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 28. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28.