2024-08-13T00:53:59-05:00 2023-09-30 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2022-10-01 561856590 SOUTHEASTERN HOUSING PRESERVATION INC SOUT 7043359112 1515 MOCKINGBIRD LANE 10TH FLOOR CHARLOTTE NC 28209 IRA M SLOMKA PRESIDENT 7043359122 2024-08-12 1 0 CASEY H PATTERSON P01281279 3362944494 2024-08-12 2022 2024-08-08 14:25:15Z X IRA M SLOMKA 1515 MOCKINGBIRD LANE 10TH FLOOR CHARLOTTE NC 28209 1487002 0 X N/A X 1994 NC DEVELOP, OWN, MAINTAIN, OPERATE, AND PROVIDE ASSISTANCE TO RENTAL HOUSING PROJECTS FOR PERSONS OF LOW TO MODERATE INCOME OPERATING UNDER SECTION 515(B) OF THE NATIONAL HOUSING ACT OF 1949, AS AMENDED. 6 5 0 0 0 0 2019496 963775 476894 510038 1943 13189 0 0 2498333 1487002 0 0 0 0 0 0 0 0 0 1122092 1335652 1122092 1335652 1376241 151350 15749895 15649373 2664233 2436710 13085662 13212663 X DEVELOP, OWN, MAINTAIN, OPERATE, AND PROVIDE ASSISTANCE TO RENTAL HOUSING PROJECTS FOR PERSONS OF LOW TO MODERATE INCOME OPERATING UNDER SECTION 515(B) OF THE NATIONAL HOUSING ACT OF 1949, AS AMENDED. 0 0 544367 145446 USDA RURAL DEVELOPMENT 515 PROGRAM - NONPROFIT ALLOCATION;SPRINGWOOD APARTMENTS, CLINTON, NC69 UNITS X 12 MONTHS AVAILABLE OCCUPANCY = 828 AVAILABLE 249615 93669 USDA RURAL DEVELOPMENT 515 PROGRAM - NONPROFIT ALLOCATION;SEDGEFIELD APARTMENTS, MOORESVILLE, NC35 UNITS X 12 MONTHS AVAILABLE OCCUPANCY = 420 AVAILABLE 397725 160581 USDA RURAL DEVELOPMENT 515 PROGRAM - NONPROFIT ALLOCATIONHILLSIDE APARTMENTS, MOORESVILLE, NC59 UNITS X 12 MONTHS AVAILABLE OCCUPANCY = 708 AVAILABLE 75891 35494 USDA RURAL DEVELOPMENT 515 PROGRAM - NONPROFIT ALLOCATION;SPRINGFIELD APARTMENTS, KINGS MOUNTAIN, NC12 UNITS X 12 MONTHS AVAILABLE OCCUPANCY = 144 AVAILABLE 75891 35494 1267598 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 35 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 1 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X IRA M SLOMKA 7043359112 1515 MOCKINGBIRD LANE 10TH FLOOR CHARLOTTE NC 28209 X IRA M SLOMKA PRESIDENT 5.00 X X 0 0 0 HOLLIS M FITCH VICE PRESIDENT 1.00 X X 0 0 0 CASEY STANSBURY SECRETARY/TREASURER 1.00 X X 0 0 0 GINGER KIMBRELL EXECUTIVE DIRECTOR 1.00 X 0 0 0 JASON MACARTHUR DIRECTOR 1.00 X 0 0 0 TAMI FOSSUM DIRECTOR 1.00 X 0 0 0 ROBERT NETTLES DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 963775 963775 LOW INCOME HOUSING REN 531110 396305 396305 LATE CHARGES, LAUNDRY, 531110 90314 90314 RENTAL INCOME FROM PAS 531110 23419 23419 510038 13189 13189 1487002 510038 0 13189 X 19366 19366 13700 13700 5652 5652 14748 14748 141146 141146 SPRINGWOOD - REPAIRS AN 177872 177872 HILLSIDE - REPAIRS AND 79596 79596 SPRINGWOOD - UTILITIES 73720 73720 SEDGEFIELD - REPAIRS AN 67214 67214 742638 707650 34988 1335652 1267598 68054 0 514322 747672 727805 769525 1496600 0 19314 18134 10134730 11321979 12539 11624 5843181 3690534 2293793 2152647 550792 627792 15749895 15649373 122613 129458 2861 2475 2480164 2262516 58595 42261 2664233 2436710 X 1832128 2256129 11253534 10956534 13085662 13212663 15749895 15649373 X 151350 -24349 X 0 1 X 1 1 1 X 1413763 1414554 2271484 2019496 963775 8083072 1413763 1414554 2271484 2019496 963775 8083072 8083072 53 13 503 1943 12259 14771 8097843 2260947 0.99820 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 296940 296940 4937179 3188529 1748650 301740 205305 96435 307322 296700 10622 2152647 SECURITY DEPOSITS PAYABLE 42124 NOTE PAYABLE, AFFILIATE 137 42261 X 1394132 0 1394132 92871 92871 1487003 1267130 -68522 -68522 1335652 0 1335652 PART X, LINE 2: IT IS THE ORGANIZATION'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 AND 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL INCOME FROM PASS-THROUGH ENTITIES 23,419. INTEREST INCOME SHOWN AS INTEREST EXPENSE ON FINANCIAL STATEMENTS 68,522. INTEREST INCOME FROM PASS-THROUGH ENTITIES 930. PART XII, LINE 2D - OTHER ADJUSTMENTS: INTEREST INCOME SHOWN AS INTEREST EXPENSE ON FINANCIAL STATEMENTS -68,522. FORM 990, PART VI, SECTION A, LINE 2 RELATED PARTY INFORMATION AMONG OFFICERS: THREE MEMBERS OF THE BOARD OF DIRECTORS OF SOUTHEASTERN HOUSING PRESERVATION ARE RELATED THROUGH EMPLOYMENT AND CONTROL OF FITCH IRICK CORPORATION, WHERE THEY MAKE UP THE MANAGEMENT TEAM RESPONSIBLE FOR MANAGEMENT DECISIONS OF THE PROPERTY MANAGMENT COMPANY AND THE RENTAL REAL ESTATE PARTNERSHIPS; IRA M. SLOMKA, HOLLIS M. FINCH AND CASEY STANSBURY. FORM 990, PART VI, SECTION A, LINE 3 DAILY OPERATIONS OF THE RENTAL PROPERTIES ARE HANDLED BY GEM MANAGEMENT, LLC IN ACCORDANCE WITH U.S. DEPARTMENT OF AGRICULTURE RURAL DEVELOPMENT REGULATIONS AND PROCEDURES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THIS FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART IX, LINE 24E HILLSIDE - UTILITIES: PROGRAM SERVICE EXPENSES 62,935. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,935. SPRINGWOOD - MGMT FEE: PROGRAM SERVICE EXPENSES 61,104. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,104. HILLSIDE - MGMT FEE: PROGRAM SERVICE EXPENSES 52,744. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,744. SPRINGWOOD - SITE MGMT PAYROLL: PROGRAM SERVICE EXPENSES 41,933. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,933. SPRINGWOOD - RESERVE EXPENSES: PROGRAM SERVICE EXPENSES 35,012. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,012. SEDGEFIELD - MGMT FEE: PROGRAM SERVICE EXPENSES 31,312. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,312. SPRINGWOOD - REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 30,661. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,661. HILLSIDE - SITE MGMT PAYROLL: PROGRAM SERVICE EXPENSES 29,034. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,034. HILLSIDE - REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 28,901. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,901. SPRINGWOOD - INSURANCE: PROGRAM SERVICE EXPENSES 28,213. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,213. HILLSIDE - RESERVE EXPENSES: PROGRAM SERVICE EXPENSES 27,837. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,837. SEDGEFIELD - SITE MGMT PAYROLL: PROGRAM SERVICE EXPENSES 27,701. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,701. HILLSIDE - INSURANCE: PROGRAM SERVICE EXPENSES 24,104. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,104. SEDGEFIELD - UTILITIES: PROGRAM SERVICE EXPENSES 24,097. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,097. SEDGEFIELD - REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 22,838. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,838. SPRINGWOOD - GROUNDS: PROGRAM SERVICE EXPENSES 21,023. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,023. CORPORATE - OTHER ADMIN EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,588. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,588. SEDGEFIELD - INSURANCE: PROGRAM SERVICE EXPENSES 17,417. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,417. SPRINGFIELD - REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 17,404. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,404. HILLSIDE - PAYROLL TAX/BENEFITS: PROGRAM SERVICE EXPENSES 17,064. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,064. HILLSIDE - GROUNDS: PROGRAM SERVICE EXPENSES 15,408. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,408. SPRINGFIELD - SITE MGMT PAYROLL: PROGRAM SERVICE EXPENSES 12,819. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,819. SEDGEFIELD - GROUNDS: PROGRAM SERVICE EXPENSES 11,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,700. SPRINGFIELD - MGMT FEE: PROGRAM SERVICE EXPENSES 10,792. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,792. SEDGEFIELD - PAYROLL TAX/BENEFITS: PROGRAM SERVICE EXPENSES 7,947. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,947. SPRINGWOOD - OTHER ADMIN EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,740. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,740. SPRINGWOOD - PAYROLL TAX/BENEFITS: PROGRAM SERVICE EXPENSES 6,751. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,751. SEDGEFIELD - RESERVE EXPENSES: PROGRAM SERVICE EXPENSES 6,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,500. SPRINGFIELD - INSURANCE: PROGRAM SERVICE EXPENSES 4,916. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,916. SPRINGFIELD - RESERVE EXPENSES: PROGRAM SERVICE EXPENSES 4,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES FORM 990, PART XI, LINE 9: RENTAL INCOME FROM PASS-THROUGH ENTITIES -23,419. INTEREST INCOME FROM PASS-THROUGH ENTITIES -930. 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