2022-09-15T14:52:47-04:00 2021-12-31 273040627 MURRAY MOYER PLLC 8015 CREEDMOOR ROAD SUITE 105 RALEIGH NC 27613 990EZ 2021-01-01 561609845 AFFORDABLE COMMUNITY RESIDENCE ASSOCIATION AFFO 9199734369 PO BOX 25265 DURHAM NC 277025265 JIMMY GIBBS PRESIDENT 9199734369 2022-06-22 JIMMY GIBBS XXX-XX-XXXX PATRICIA F MUELLER CPA P00364656 9198466779 2022-06-22 2021 2023-04-26 12:10:37Z X WWW.ACRADURHAM.ORG X X 33242 X 29680 2760 802 33242 40320 6896 33620 274 19049 100159 -66917 240503 10654 184240 X 231341 117537 22805 83392 254146 200929 13643 16689 240503 184240 X TO PROVIDE OPPORTUNITIES FOR PEOPLE AFFECTED BY HIV AND AIDS TO HAVE SAFE, AFFORDABLE HOUSING AND ACCESS TO SERVICES TO IMPROVE AND ENRICH THEIR LIVES, AND TO EDUCATE THE BROADER COMMUNITY ABOUT THE REALITIES OF LIVING WITH HIV TODAY. DURING 2021 THE ORGANIZATION CONTINUED TO OPERATE TWO HOUSING PROGRAMS - FITTS-POWELL APARTMENTS, A FOURTEEN-UNIT APARTMENT COMPLEX, AND NEW BLEVINS, A SIX-BEDROOM SHARED LIVING HOME. THE DAY-TO-DAY OPERATIONS OF ACRA ARE PROVIDED BY A ONE-PERSON STAFF. THE ORGANIZATION CONTINUED ITS COLLABORATION WITH WAKE COUNTY HEALTH AND HUMAN SERVICES BY PROVIDING SHELTER TO A HOMELESS PLWHA. THE ORGANIZATION ALSO CONTINUED TO RECEIVE FOOD SUPPORT AND HOUSEHOLD SUPPLIES FROM FIRST CALVARY BAPTIST CHURCH, WHITE ROCK BAPTIST CHURCH, AND THE ALLIANCE OF AIDS SERVICES. DURING 2021 THE ORGANIZATION PROVIDED HOUSING AND SUPPORTIVE SERVICES FOR 24 HOUSEHOLDS. 87129 87129 JIMMY GIBBS PRESIDENT 0.25 0 TODD DURHAM VICE PRESIDE 0.25 0 TODD A JONES SECRETARY 0.25 0 JIM SCARBOROUGH TREASURER 0.25 0 BRENDA RUFFIN MEMBER 40.00 0 DEBORAH PAGE MEMBER 0.25 0 LOUISE WEEKS MEMBER 0.25 0 JANICE JOHNSON MEMBER 0.25 0 CHARLES MUIRURI MEMBER 0.25 0 FRAN LAROSE SCHINDLER MEMBER 0.25 0 ALLISON MATTHEWS MEMBER 0.25 0 BRENT FLOWERS MEMBER 0.25 0 false false false false false false false false false AFFORDABLE COMMUNITY RESIDENCE ASSOCIATION INC 1017 COOK ROAD DURHAM NC 27713 9199734369 false false false false false false false false false false false NONE NONE true X 12894 19498 16084 13007 1210 62693 12894 19498 16084 13007 1210 62693 19036 43657 507 1641 397 2433 802 5780 670 670 69143 34159 0.63140 0.53150 X PART II, LINE 10 REFUNDED SALES TAX & MISC 670 SUPPLEMENTAL INFORMATION IT HAS BEEN DETRMINED BY THE ORGANIZATION THAT A RECURRING MEMORIAL GIFT ADMINISTERED THROUGH A LOCAL COMMUNITY FOUNDATION SATISFIES THE CONDITIONS OF AN UNUSUAL GRANT. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES TRAVEL EXPENSE 85 INTEREST EXPENSE 226 AUTOMOBILE EXPENSE 2,422 BANK SERVICE CHARGES 418 CLIENT SERVICES 1,056 CONTRIBUTIONS 225 DUES & SUBSCRIPTIONS 867 LICENSES 185 MINOR EQUIPMENT 808 MISCELLANEOUS EXPENSE 801 PROPERTY TAXES 220 OFFICE SUPPLIES 921 SUPPLIES 1,505 TELEPHONE 587 NON-INVESTMENT DEPRECIATION 8,723 TOTAL 19,049 FORM 990-EZ, PART I, LINE 20 PPP LOAN FORGIVENESS 10,654 FORM 990-EZ, PART II, LINE 24 FIXED ASSETS 48,395 118,485 LESS ACCUMULATED DEPRECIATION 28,479 37,201 SALES TAX RECEIVABLE 2,889 2,108 TOTAL 22,805 83,392 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 598 1,753 ACCRUED WAGES 1,350 1,350 BANK LOAN PAYABLE 10,664 10,654 CREDIT CARDS PAYABLE 0 2,093 PAYROLL TAXES PAYABLE 1,031 839 FORM 990-EZ, PART III TO PROVIDE OPPORTUNITIES FOR PEOPLE AFFECTED BY HIV AND AIDS TO HAVE SAFE, AFFORDABLE HOUSING AND ACCESS TO SERVICES TO IMPROVE AND ENRICH THEIR LIVES, AND TO EDUCATE THE BROADER COMMUNITY ABOUT THE REALITIES OF LIVING WITH HIV TODAY. FORM 990-EZ, PART III, LINE 28 DURING 2021 THE ORGANIZATION CONTINUED TO OPERATE TWO HOUSING PROGRAMS - FITTS-POWELL APARTMENTS, A FOURTEEN-UNIT APARTMENT COMPLEX, AND NEW BLEVINS, A SIX-BEDROOM SHARED LIVING HOME. THE DAY-TO-DAY OPERATIONS OF ACRA ARE PROVIDED BY A ONE-PERSON STAFF. THE ORGANIZATION CONTINUED ITS COLLABORATION WITH WAKE COUNTY HEALTH AND HUMAN SERVICES BY PROVIDING SHELTER TO A HOMELESS PLWHA. THE ORGANIZATION ALSO CONTINUED TO RECEIVE FOOD SUPPORT AND HOUSEHOLD SUPPLIES FROM FIRST CALVARY BAPTIST CHURCH, WHITE ROCK BAPTIST CHURCH, AND THE ALLIANCE OF AIDS SERVICES. DURING 2021 THE ORGANIZATION PROVIDED HOUSING AND SUPPORTIVE SERVICES FOR 24 HOUSEHOLDS. (A) THE ORGANIZATION DID NOT RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT DURING 2021. (B) THE ORGANIZATION DID NOT PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT DURING 2021.