2024-05-15T11:19:27-04:00 2023-12-31 050539751 OVERMAN & PARKS CPAS PA 110 ROUNDABOUT CT ROCKY MOUNT NC 27804 990 2023-01-01 881644117 BUILDING SHALOM INCORPORATED BUIL 2529039594 2175 W RALEIGH BLVD ROCKY MOUNT NC 27803 LEMANUEL WILLIAMS EXECUTIVE DIRECTOR 6155007115 2024-05-15 true LEMANUEL WILLIAMS XXX-XX-XXXX true REBECCA A PARKS CPAPFS P01263849 2524433124 2024-05-15 2023 2023-04-26 12:10:37Z KELLIANNE DAVIS 428291 false X WWW.BUILDINGSHALOM.ORG X 2021 NC THE MISSION OF BUILDING SHALOM IS TO REBUILD BLIGHTED NEIGHBORHOODS INTO BEAUTIFUL AND BELOVED NEIGHBORHOODS. 8 8 9 0 167163 164138 19379 13290 48512 27141 863 235054 205432 0 0 34780 142735 0 1140 81034 177041 115814 319776 119240 -114344 403432 538758 10842 260512 392590 278246 THE MISSION OF BUILDING SHALOM IS TO REBUILD BLIGHTED NEIGHBORHOODS INTO BEAUTIFUL AND BELOVED NEIGHBORHOODS. false false 303007 205432 IMPROVE AND EXPAND THE OVERALL QUALITY OF HOUSING IN OUR NEIGHBORHOOD(S) AND INCREASE THE OVERALL HOMEOWNER PERCENTAGE IN OUR NEIGHBORHOOD(S), WHILE HAVING NO DISPLACEMENT IN OUR NEIGHBORHOOD(S) BY PROVIDING HIGH-QUALITY, LOW-COST HOUSING OPTIONS FOR INDIVIDUALS ALREADY LIVING IN THESE NEIGHBORHOODS. 303007 true true false false false false false false false false true false false true 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 false false true 19 0 false 9 false false false false false false false false false X 8 8 false false false false false false false true true false false false true false false false false false false false X RUTH BROWN 2525671473 2221 W RALEIGH BLVD ROCKY MOUNT NC 27803 KELLIANNE DAVIS CHAIR X X 0 0 0 WILL KORNEGAY VICE CHAIR X X 0 0 0 DEON BRADFORD TREASURER X X 0 0 0 NANCY NIXON SECRETARY X X 0 0 0 LEMANUEL WILLIAMS EXECUTIVE DI 40.00 X 72000 0 0 BRETT HILL BOARD MEMBER X 0 0 0 BEN VOTIPKA BOARD MEMBER X 0 0 0 BRIAN BURNETTE BOARD MEMBER X 0 0 0 PHYLLIS TURNER BOARD MEMBER X 0 0 0 72000 false false false 164138 5810 164138 536 POWELL DRIVE 6540 6540 229 HOME STREET 4050 4050 405 NELSON ST 1206 1206 1352 S FRANKLIN ST 900 900 560 POWELL DRIVE 594 594 13290 250000 222859 27141 27141 27141 OTHER INCOME 863 863 863 205432 28004 13290 X 72000 72000 60240 60240 10495 10495 7372 7372 18615 18615 14188 14188 3844 3844 33724 33724 12551 12551 HOMEOWNERSHIP PROGRAM 16248 16248 CONTRACT & PROFESSIONAL F 15598 15598 RENOVATIONS 9499 9499 SUPPLIES 9441 9441 35961 34790 31 1140 319776 303007 15629 1140 215986 38421 384544 39942 183824 344602 3622 155735 403432 538758 10842 260512 10842 260512 X 392590 278246 392590 278246 403432 538758 -114344 X false false X 283876 167163 164138 615177 2575 863 3438 283876 169738 165001 618615 618615 3011 16804 13290 33105 3011 16804 13290 33105 286887 186542 178291 651720 0.94920 0.95810 0.05000 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1370 48743 50113 81624 35696 45928 252807 4246 248561 344602 PROPERTY HELD TO SELL - 728 REDGATE 77043 PROPERTY HELD TO SELL - 909 REDGATE 71840 SALES TAX REFUND RECEIVABLE 5397 RENTAL DEPOSITS 995 RECEIVABLE FROM LEMANUEL 460 155735 NOTES PAYABLE - CAPE FEAR DUE 6/28/2 150000 NOTES PAYABLE - WESTER DUE 3/15/24 60750 NOTES PAYABLE - WESTER DUE 2/7/24 44750 PAYROLL LIABILITIES 3911 AMERICAN EXPRESS 1101 260512 FORM 990, PAGE 6, PART VI, LINE 11B RETURN IS PREPARED BY A CPA AND A DRAFT COPY PROVIDED TO THE BOARD AND THE EXECUTIVE DIRECTOR FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 24E REPAIRS AND MAINTENANCE 9,416 0 0 PROFESSIONAL DEVELOPMENT 4,215 0 0 NEIGHBORHOOD SOCIAL HUB D 3,285 0 0 SUPPLIES 3,029 0 0 REPAIRS 2,505 0 0 MEMBERSHIPS & SUBSCRIPTIO 2,468 0 0 MEALS 1,907 0 0 BANK FEES & SERVICE CHARG 1,746 0 0 SUPPLIES 1,436 0 0 SUPPLIES 1,259 0 0 FUNDRAISING EVENTS 0 0 1,140 REPAIRS 857 0 0 MANAGEMENT FEES - 536 POWELL 458 0 0 PROPERTY TAXES 355 0 0 REPAIRS 336 0 0 MANAGEMENT FEES - 229 HOME 284 0 0 LICENSES & PERMITS 250 0 0 MANAGEMENT FEES - 560 POWELL 223 0 0 PAYPAL FEES 206 0 0 REPAIRS 165 0 0 REPAIRS 125 0 0 DONOR BOX FEES 118 0 0 MANAGEMENT FEES - 405 NELSON 84 0 0 MANAGEMENT FEES - 1352 S FRANKLIN 63 0 0 INTEREST PAID 0 31 0 TOTAL 34,790 31 1,140