2024-05-17T11:06:25-05:00 2023-12-31 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2023-01-01 561057811 GW HOLLAND HOUSING CORPORATION GWHO 7047711696 300 EAST JOHN STREET 138 MATTHEWS NC 28105 BERNARD FOY PRESIDENT 7047711696 2024-05-10 1 BERNARD FOY 999009999 0 CASEY H PATTERSON P01281279 3362944494 2024-05-10 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z BERNARD FOY 300 EAST JOHN STREET 138 MATTHEWS NC 28105 1207765 0 X N/A X 1993 NC PROVIDE LOW INCOME HOUSING FOR RESIDENTS OF WINSTON-SALEM, NORTH CAROLINA BY OWNERSHIP AND OPERATION OF AN APARTMENT COMPLEX CONSISTING OF 114 UNITS FOR LOW INCOME ELDERLY AND HANDICAPPED TENANTS. 9 9 0 9 0 0 677287 679294 432797 471222 196 471 52045 56778 1162325 1207765 0 0 0 0 0 0 0 0 0 1001096 990919 1001096 990919 161229 216846 4954477 5072490 4734504 4635671 219973 436819 PROVIDE LOW INCOME HOUSING FOR RESIDENTS OF WINSTON-SALEM, NORTH CAROLINA BY OWNERSHIP AND OPERATION OF AN APARTMENT COMPLEX CONSISTING OF 114 UNITS FOR LOW INCOME ELDERLY AND HANDICAPPED TENANTS. 0 0 951951 528000 PROVIDE LOW INCOME HOUSING FOR RESIDENTS OF WINSTON-SALEM, NORTH CAROLINA BY OWNERSHIP AND OPERATION OF AN APARTMENT COMPLEX CONSISTING OF 114 UNITS FOR LOW INCOME ELDERLY AND HANDICAPPED TENANTS. 951951 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 1 0 0 0 1 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X MULTIFAMILY SELECT INC 7047711696 300 EAST JOHN STREET SUITE 138 MATTHEWS NC 28105 X WILLIE CLARK ASSISTANT SECRETARY 1.00 X X 0 0 0 JONATHAN WILSON TREASURER 1.00 X X 0 0 0 JESSE HYMES DIRECTOR 1.00 X 0 0 0 BERNARD FOY CHAIR 1.00 X X 0 0 0 JASPER BROWN SECRETARY 1.00 X X 0 0 0 JUDY FELDER DIRECTOR 1.00 X 0 0 0 BRENDA HODGE VICE CHAIR 1.00 X X 0 0 0 WANDA NICHOLS RUSSELL DIRECTOR 1.00 X 0 0 0 ROLAND LEAK DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 679294 679294 TENANT RENTAL PAYMENTS 531110 460873 460873 LAUNDRY AND VENDING 531110 8047 8047 TENANT CHARGES 531110 2302 2302 471222 471 471 CABLE TELEVISION INCOM 531110 38098 38098 ENTITY REVENUE 531110 16236 16236 MISCELLANEOUS INCOME 531110 2444 2444 56778 1207765 528000 0 471 X 77751 77751 36328 36328 24284 24284 91960 91960 149755 149755 143729 143729 39744 39744 CONTRACTS 121622 121622 ENTITY EXPENSES 67066 67066 MANAGER AND SUPERINTEND 65435 65435 SUPPLIES 53378 53378 119867 117227 2640 990919 951951 38968 0 752964 863973 642159 822922 31636 1040 13841 13054 6202754 3043450 3296622 3159304 182754 176343 34501 35854 4954477 5072490 37872 33721 4420 3735 4658100 4564840 34112 33375 4734504 4635671 X 219973 436819 219973 436819 4954477 5072490 216846 0 X 0 1 X 1 1 1 X 629759 634793 667323 677287 679294 3288456 482350 473812 467413 484842 528000 2436417 1112109 1108605 1134736 1162129 1207294 5724873 0 0 0 5724873 247 292 172 196 471 1378 247 292 172 196 471 1378 1112356 1108897 1134908 1162325 1207765 5726251 0.99980 0.99980 0.00020 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57000 57000 5342799 2407260 2935539 191337 157540 33797 611618 478650 132968 3159304 TENANT SECURITY DEPOSITS 33375 33375 X 1207765 0 1207765 0 1207765 990919 0 990919 0 990919 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 2023. FORM 990, PART VI, SECTION A, LINE 3 THE BOARD OF DIRECTORS HAS DELEGATED THE MANAGEMENT OF THE RENTAL APARTMENTS TO MULTIFAMILY SELECT, INC. THE AFFORDABLE HOUSING APARTMENT COMPLEX IS REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT AS TO RENT CHARGES AND OPERATING METHODS. THE MANAGEMENT COMPANY WAS CHOSEN DUE TO ITS EXPERIENCE IN MANAGEMENT UNDER THESE GUIDELINES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD MEMBERS PRIOR TO BEING FILED. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E CABLE TELEVISION EXPENSE: PROGRAM SERVICE EXPENSES 29,760. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,760. MORTGAGE INSURANCE PREMIUM/SERVICE CHARGE: PROGRAM SERVICE EXPENSES 20,735. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,735. GARBAGE AND TRASH REMOVAL: PROGRAM SERVICE EXPENSES 13,898. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,898. HEATING/COOLING REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 12,069. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,069. MANAGEMENT CONSULTANTS: PROGRAM SERVICE EXPENSES 11,802. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,802. PAYROLL TAXES REIMBURSEMENT: PROGRAM SERVICE EXPENSES 9,599. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,599. PAYROLL REIMBURSEMENT: PROGRAM SERVICE EXPENSES 7,258. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,258. OTHER RENTING EXPENSES: PROGRAM SERVICE EXPENSES 6,760. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,760. MISCELLANEOUS TAXES, LICENSE, AND PERMITS: PROGRAM SERVICE EXPENSES 2,564. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,564. SECURITY PAYROLL/CONTRACT: PROGRAM SERVICE EXPENSES 2,431. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,431. MISCELLANEOUS ADMINISTRATIVE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,380. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,380. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,260. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,260. BAD DEBT: PROGRAM SERVICE EXPENSES 351. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 351. FIRST BAPTIST CHURCH 700 NORTH HIGHLAND AVENUE WINSTONSALEM NC 27101 560812140 RELIGIOUS ORGANIZATION NC 501(C)(3) LINE 1 N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 FIRST BAPTIST CHURCH K 4500 CASH