2024-10-24T11:26:43-04:00 2023-12-31 844233121 SHARPE PATEL CPA 325 ARLINGTON AVE STE 630 CHARLOTTE NC 28203 990 2023-01-01 581528222 THE NATIONAL CAUCUS AND CENTER ON BLACK AGED HOUSING SERVICES OF NC NATI 3367241000 1737 SCALES STREET REIDSVILLE NC 27320 KARYNE JONES PRESIDENT, CEO 9198368888 2024-10-22 true true MEGAN A RIDGLEY CPA P01317611 7044993893 2024-10-22 2023 2024-10-15 13:58:12Z HOBART C JACKSON ESTATES KARYNE JONES 1220 L ST NW STE 800 WASHINGTON DC 20005 334894 false X X 1987 NC TO PROVIDE HOUSING AND RELATED SERVICES TO QUALIFIED ELDERLY PERSONS UNDER PROGRAMS SUPERVISED AND SUBSIDIZED BY HUD. 9 9 0 9 0 0 327815 333175 157 319 1400 327972 334894 0 0 83785 63567 0 0 198049 219252 281834 282819 46138 52075 912927 981299 1350102 1366399 -437175 -385100 X TO PROVIDE HOUSING AND RELATED SERVICES TO QUALIFIED ELDERLY PERSONS UNDER PROGRAMS SUPERVISED AND SUBSIDIZED BY HUD. false false 176290 333175 TO PROVIDE HOUSING AND RELATED SERVICES TO QUALIFIED ELDERLY PERSONS. 16271 TO PROVIDE HOUSING AND RELATED SERVICES TO QUALIFIED ELDERLY PERSONS. 16271 192561 true false false false false false false false true false true false true false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 0 false false false false false false false false false false false false false false X 9 9 false true false false false false false true true false false false false false false false false false X RPM INC 3367241000 1105 BROOKSTOWN AVENUE WINSTON SALEM NC 27101 X KARYNE JONES PRESIDENT, C 1.00 X X 0 0 0 INGRID BECKLES DIRECTOR 1.00 X 0 0 0 IRENE PARKER HALSEY DIRECTOR 1.00 X 0 0 0 STEPHEN GLAUDE DIRECTOR 1.00 X 0 0 0 WUHAN DANSBY CHAIRMAN 1.00 X X 0 0 0 ABDUL RASHEED DIRECTOR 1.00 X 0 0 0 JUAN POWELL DIRECTOR 1.00 X 0 0 0 BRADLEY FARRAR DIRECTOR 1.00 X 0 0 0 DEBORAH LOCKHART DIRECTOR X 0 0 0 false false false NET RENTAL REVENUE 531110 333175 333175 333175 319 319 TENANT CHARGES 531110 1400 1400 1400 334894 334575 319 X 52951 13757 39194 5158 5158 5458 5458 22286 22286 7092 7092 44293 44293 14099 5690 8409 5851 5851 4296 4296 52712 52712 32562 32562 27080 27080 MISC ADMIN EXPENSES 7927 7927 OTHER RENTING EXPENSES 996 996 BAD DEBTS 58 58 282819 192561 90258 0 7293 5410 1791 14434 20260 1937122 1556382 338388 380740 476003 496039 57946 55532 18863 21527 912927 981299 16412 10042 26 10478 10650 1287760 1308886 35426 36821 1350102 1366399 X -437175 -385100 -437175 -385100 912927 981299 52075 X false true X true false X 202444 211999 213287 627730 202444 211999 213287 627730 627730 199 170 131 157 319 976 628706 1608077 0.99840 0.99900 X false true X 77500 77500 1697745 1441264 256481 62221 54012 8209 99656 61106 38550 380740 REPLACEMENT RESERVE 279579 C RESIDUAL RECEIPTS RESERVE 216460 C 496039 MORTGAGE PAYABLE- CURRENT 36821 36821 334894 334894 334894 282819 282819 282819 SCHEDULE D, PAGE 2, PART IV, LINE 2B FUNDS COLLECTED AS TENANT SECURITY DEPOSITS ARE HELD IN A SEPARATE TRUST ACCOUNTS. FORM 990, PAGE 2, PART III, LINE 4D TO PROVIDE HOUSING AND RELATED SERVICES TO QUALIFIED ELDERLY PERSONS. FORM 990, PAGE 6, PART VI, LINE 3 THE ORGANIZATION HAS CONTRACTED WITH RESIDENTIAL PROPERTIES MANAGEMENT, INC TO MAINTAIN ALL DAY TO DAY ACTIVITIES OF THE APARTMENT COMPLEX. FORM 990, PAGE 6, PART VI, LINE 11B FEDERAL FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND SIGNATURE FOR THE PURPOSE OF FILING THE RETURN FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTS 15,567 0 0 TRASH REMOVAL 5,657 0 0 SECURITY 4,305 0 0 REPAIRS AND MAINT 2,493 0 0 SERVICE COORDINATOR EXPENSE 16,271 0 0 TOTAL 44,293 0 0