2024-07-24T09:44:57-05:00 2023-12-31 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2023-01-01 561058563 TRINITY BUILDING CORPORATION TRIN 7047711696 300 EAST JOHN STREET 138 MATTHEWS NC 28105 DR DAVID CARMON CHAIRMAN 3366746889 2024-07-24 1 DR DAVID CARMON 999009999 0 CASEY H PATTERSON P01281279 3362944494 2024-07-24 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z TRINITY GARDEN APARTMENTS DR DAVID CARMON 4805 OLDE FOREST DRIVE GREENSBORO NC 27406 1239082 0 X N/A X 1970 NC THE ENTITY PROVIDES AFFORDABLE HOUSING TO LOW INCOME INDIVIDUALS. 12 12 0 12 0 0 101259 105045 1112932 1131394 595 2593 76 50 1214862 1239082 0 0 0 0 0 0 0 0 0 1279959 1344286 1279959 1344286 -65097 -105204 7852604 7613167 9990051 9855818 -2137447 -2242651 THE ENTITY PROVIDES AFFORDABLE HOUSING TO LOW INCOMEINDIVIDUALS. 0 0 1296234 1131444 THE ENTITY PROVIDES LOW INCOME AND AFFORDABLE HOUSING TO THE COMMUNITY AS REGULATED BY SECTION 236 OF THE NATIONAL HOUSING ACT ISSUED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 1296234 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 0 0 0 0 1 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 X MULTIFAMILY SELECT INC 7047711696 300 EAST JOHN STREET SUITE 138 MATTHEWS NC 28105 X MRS JOHNNIE M BASKIN VICE CHAIRMAN 1.00 X X 0 0 0 MR WELTON T JEDD JR DIRECTOR 1.00 X 0 0 0 MR CLEMENTE MCWILLIAMS DIRECTOR 1.00 X 0 0 0 DR DAVID CARMON CHAIRMAN 2.00 X X 0 0 0 MS MASHALLE MCKESSON DIRECTOR 1.00 X 0 0 0 MR ERNEST K FULTON DIRECTOR 1.00 X 0 0 0 DR DOROTHY K COLSON DIRECTOR 1.00 X 0 0 0 MR LENNITT A BLIGEN DIRECTOR 1.00 X 0 0 0 MR MICHAEL SHAW SECRETARY 1.00 X 0 0 0 MRS ELIZABETH JAMES DIRECTOR 1.00 X 0 0 0 DR DARAN H MITCHELL DIRECTOR 1.00 X 0 0 0 MR HAROLD FIELDS DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 105045 105045 TENANT RENTAL PAYMENTS 531110 1126383 1126383 TENANT CHARGES 531110 5011 5011 1131394 2593 2593 MISCELLANEOUS REVENUE 531110 50 50 50 1239082 1131444 0 2593 X 86276 86276 1075 1075 43954 43954 28427 28427 137428 137428 252345 252345 277884 277884 85549 85549 PAYROLL REIMBURSEMENT 93809 93809 MANAGER SALARIES REIMBU 64465 64465 CONTRACTS 61402 61402 OFFICE SALARIES REIMBUR 46733 46733 164939 160841 4098 1344286 1296234 48052 0 95513 72705 547336 588699 23610 35893 55707 57808 10451518 3817827 6899352 6633691 231086 224371 7852604 7613167 71709 53723 10937 25202 9596325 9451778 311080 325115 9990051 9855818 X -2137447 -2242651 -2137447 -2242651 7852604 7613167 -105204 0 X 0 1 X 0 1 1 X 94401 99488 103529 101259 105045 503722 1083659 1067663 1077999 1113008 1131444 5473773 1178060 1167151 1181528 1214267 1236489 5977495 0 0 0 5977495 1250 787 346 595 2593 5571 1250 787 346 595 2593 5571 1179310 1167938 1181874 1214862 1239082 5983066 0.99910 0.99940 0.00090 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 226600 226600 9060849 3133859 5926990 661112 493335 167777 502957 190633 312324 6633691 TENANT SECURITY DEPOSITS 75900 ACCRUED INTEREST - FLEX LOAN 249215 325115 X 1239082 0 1239082 0 1239082 1344286 0 1344286 0 1344286 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 THE YEAR ENDED DECEMBER 31, 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 SUPPLIES: PROGRAM SERVICE EXPENSES 44,670. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,670. MORTGAGE INSURANCE PREMIUM: PROGRAM SERVICE EXPENSES 37,798. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,798. SECURITY CONTRACT: PROGRAM SERVICE EXPENSES 20,567. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,567. PAYROLL TAX REIMBURSEMENT: PROGRAM SERVICE EXPENSES 19,998. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,998. GARBAGE & TRASH REMOVAL: PROGRAM SERVICE EXPENSES 19,369. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,369. BAD DEBTS: PROGRAM SERVICE EXPENSES 13,337. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,337. OTHER RENTING EXPENSES: PROGRAM SERVICE EXPENSES 5,072. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,072. MISC. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,098. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,098. HEATING/COOLING REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 30. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30.