2024-05-14T09:48:24-05:00 2023-06-30 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2022-07-01 581561131 WNC HOUSING INC WNCH 3367653906 2585 W CLEMMONSVILLE ROAD SUITE 1 WINSTONSALEM NC 27217 LAWRENCE E THOMPSON III PRESIDENT 3367653906 2024-05-10 1 LAWRENCE THOMPSON III 999009999 0 IRISH THURSTON P01662190 3362944494 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X LAWRENCE E THOMPSON III 2585 W CLEMMONSVILLE ROAD SUITE 102 WINSTONSALEM NC 27217 384993 0 X N/A X 1978 NC PROVIDE FACILITIES TO USE FOR MENTAL HEALTH, DEVELOPMENTAL DISABILITIES, AND SUBSTANCE ABUSE SERVICES. 6 6 0 6 0 0 141323 238864 159021 145846 6 283 0 0 300350 384993 0 0 0 0 0 0 0 0 0 345283 441443 345283 441443 -44933 -56450 1738752 1649305 1869438 1836441 -130686 -187136 PROVIDE FACILITIES TO USE FOR MENTAL HEALTH, DEVELOPMENTAL DISABILITIES, AND SUBSTANCE ABUSE SERVICES. 0 0 432876 145846 PROVIDE FACILITIES TO USE FOR MENTAL HEALTH, DEVELOPMENTAL DISABILITIES, AND SUBSTANCE ABUSE SERVICES 432876 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X NC HOUSING SERVICES & MANAGEMENT CO 3367653906 2585 W CLEMMONSVILLE ROAD SUITE 102 WINSTONSALEM NC 27127 X LAWRENCE E THOMPSON III PRESIDENT 0.00 X X 0 0 0 RICH OLEJNICZAK VICE PRESIDENT 0.00 X X 0 0 0 GRETA BYRD SECRETARY 0.00 X X 0 0 0 BERNARD KOESTERS TREASURER 0.00 X X 0 0 0 HARRY ESKRITT MEMBER 0.00 X 0 0 0 JANET PRICE FERRELL MEMBER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 151988 86876 238864 TENANT RENT PAYMENTS 531110 141156 141156 DAMAGES AND CLEANING F 531110 3402 3402 LAUNDRY AND VENDING 531110 1264 1264 TENANT CHARGES 531110 24 24 145846 283 283 384993 145846 0 283 29848 29848 567 567 8000 8000 8227 8227 55268 55268 12856 12856 77410 77410 39991 39991 CONTRACTS 74907 74907 MISCELLANEOUS OPERATING 40365 40365 PAYROLL REIMBURSEMENT 35043 35043 MANAGER SALARIES REIMBU 16110 16110 42851 42851 441443 432876 8567 0 30017 28235 46531 53505 650 2469 190512 162468 7270 16266 3013458 1627096 1463772 1386362 1738752 1649305 45286 19748 0 1984 1805493 1779212 18659 35497 1869438 1836441 X -130686 -187136 -130686 -187136 1738752 1649305 -56450 0 X 1 X 0 0 0 X 531888 800 400 141323 238864 913275 249922 247431 244982 159021 145846 1047202 781810 248231 245382 300344 384710 1960477 0 0 0 1960477 41 20 10 6 283 360 41 20 10 6 283 360 781851 248251 245392 300350 384993 1960837 0.99980 0.99990 0.00020 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 252892 252892 2630562 1524590 1105972 107048 87596 19452 22956 14910 8046 1386362 ACCRUED EXPENSES 20995 TENANT SECURITY DEPOSITS 14502 35497 FORM 990, PART VI, SECTION A, LINE 3 DAY TO DAY MANAGEMENT FUNCTIONS ARE PROVIDED BY THE NORTH CAROLINA HOUSING SERVICES AND MANAGEMENT CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE BEFORE IT IS GIVEN TO THE BOARD OF DIRECTORS AT THE NEXT MONTHLY MEETING. FORM 990, PART VI, SECTION C, LINE 19 ALL TAX RETURNS, OTHER GOVERNMENT FILINGS, AND FINANCIAL STATEMENTS ARE AVAILABLE DURING NORMAL BUSINESS HOURS FOR PUBLIC INSPECTION AT THE OFFICES OF THE MANAGEMENT COMPANY, NORTH CAROLINA HOUSING SERVICES AND MANAGEMENT CORPORATION, 2585 W. CLEMMONSVILLE ROAD, SUITE 102, WINSTON-SALEM, NC 27127. WNC KING-NANTAHALA INC 2585 W CLEMMONSVILLE ROAD SUITE 102 WINSTONSALEM NC 27127 562078739 PROVIDE HOUSING FOR MENTALLY ILL AND DEVELOPMENTALLY DISABLED NC 501(C)(3) LINE 10 0 RIDGE HOUSING INC 2585 W CLEMMONSVILLE ROAD SUITE 102 WINSTONSALEM NC 27127 562182641 PROVIDE HOUSING FOR MENTALLY ILL AND DEVELOPMENTALLY DISABLED NC 501(C)(3) LINE 10 0 ROSS CREEK HOUSING INC 2585 W CLEMMONSVILLE ROAD SUITE 102 WINSTONSALEM NC 27127 721539893 PROVIDE HOUSING FOR MENTALLY ILL AND DEVELOPMENTALLY DISABLED NC 501(C)(3) LINE 10 0 ROSS CREEK HOUSING PHASE II INC 2585 W CLEMMONSVILLE ROAD SUITE 102 WINSTONSALEM NC 27127 593834922 PROVIDE HOUSING FOR MENTALLY ILL AND DEVELOPMENTALLY DISABLED NC 501(C)(3) LINE 10 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WNC KING-NANTAHALA INC E 56168 CASH ROSS CREEK HOUSING INC E 75605 CASH ROSS CREEK HOUSING PHASE II INC E 12228 CASH RIDGE HOUSING INC E 14403 CASH