2024-05-14T15:30:11-05:00 2023-12-31 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2023-01-01 582006448 HOUSING EPISCOPAL METHODIST PRESBYTERIAN D/B/A WESBURY PLAZA HOUS 3367241000 220 BISHOP LANE CONCORD NC 28025 CHARLES MCKINLEY PRESIDENT 3367241000 2024-04-30 1 CHARLES MCKINLEY 999009999 0 CASEY H PATTERSON P01281279 3362944494 2024-04-30 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z CHARLES MCKINLEY 220 BISHOP LANE CONCORD NC 28025 244601 0 X N/A X 1992 NC PROVIDE HOUSING TO LOW-INCOME AND ELDERLY INDIVIDUALS SUBJECT TO HUD REGULATIONS GOVERNING RENTAL CHARGES AND OPERATING METHODS. 10 10 0 10 0 0 73521 74366 160890 170082 60 153 0 0 234471 244601 0 0 0 0 0 0 0 0 0 250236 267573 250236 267573 -15765 -22972 748988 718417 1978131 1970532 -1229143 -1252115 PROVIDE HOUSING TO LOW-INCOME AND ELDERLY INDIVIDUALS SUBJECT TO HUD REGULATIONS GOVERNING RENTAL CHARGES AND OPERATING METHODS. 0 0 258870 170082 PROVIDE SUBSIDIZED HOUSING FOR LOW-INCOME AND ELDERLY RESIDENTS THROUGH AN APARTMENT COMPLEX OF 40 UNITS. 258870 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 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X RESIDENTIAL PROPERTY MGMT 3367241000 1105 BROOKSTOWN AVENUE WINSTONSALEM NC 27101 X CHARLES MCKINLEY PRESIDENT 0.00 X X 0 0 0 RUTH BRATTON BOARD MEMBER 0.00 X 0 0 0 THOMAS DILLARD SECRETARY 0.00 X X 0 0 0 DON OUTEN BOARD MEMBER 0.00 X 0 0 0 GEORGE PATTERSON BOARD MEMBER 0.00 X 0 0 0 DEAN PHILLIPS BOARD MEMBER 0.00 X 0 0 0 DORIS REDDING BOARD MEMBER 0.00 X 0 0 0 J MERRITT WHITE III BOARD MEMBER 0.00 X 0 0 0 AMY MURPHY BOARD MEMBER 0.00 X 0 0 0 DICK WHITFIELD BOARD MEMBER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 74366 74366 TENANT RENTS 531110 166156 166156 LAUNDRY AND VENDING 531110 2776 2776 TENANT CHARGES 531110 1150 1150 170082 153 153 244601 170082 0 153 29386 29386 8060 8060 12135 12135 24517 24517 37508 37508 33733 33733 CONTRACTS 40171 40171 PAYROLL REIMBURSEMENT 33523 33523 MANAGER SALARY REIMBURS 20664 20664 NURSING HOME 9918 9918 17958 17315 643 267573 258870 8703 0 17058 11139 160598 169416 325 86 17220 21497 1888913 1372634 553787 516279 748988 718417 20161 12835 1165 1039 1941300 1941300 15505 15358 1978131 1970532 X -1229143 -1252115 -1229143 -1252115 748988 718417 -22972 0 X 0 1 X 1 1 1 X 75459 63426 60334 73521 74366 347106 139651 160977 167543 160890 170082 799143 215110 224403 227877 234411 244448 1146249 0 0 0 1146249 56 37 30 60 153 336 56 37 30 60 153 336 215166 224440 227907 234471 244601 1146585 0.99970 0.99980 0.00030 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 89500 89500 1662191 1252339 409852 76630 76630 0 60592 43665 16927 516279 TENANT SECURITY DEPOSITS 15358 15358 X 244601 0 244601 0 244601 267573 0 267573 0 267573 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. FORM 990, PART VI, SECTION A, LINE 3 THE BOARD OF DIRECTORS HAS DELEGATED THE MANAGEMENT OF THE RENTAL APARTMENTS TO RPM, 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 PROVIDED TO THE BOARD OF DIRECTORS AT A BOARD MEETING PRIOR TO FILING. THE BOARD IS GIVEN TIME TO REVIEW FORM 990 AND ASK QUESTIONS. A REPRESENTATIVE FROM THE MANAGEMENT COMPANY IS AVAILABLE AT THE MEETING TO RESPOND TO ANY QUESTIONS OR CONCERNS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC AT BOTH THE APARTMENT COMPLEX OFFICE AND THE OFFICE OF THE MANAGEMENT COMPANY. METHODIST EPISCOPAL SENIOR HOUSING INC 200 BISHOP LANE CONCORD NC 28025 581481727 PROVIDE HOUSING TO LOW-INCOME AND ELDERLY INDIVIDUALS NC 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0