2024-12-18T11:07:33-06:00 2023-12-31 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2023-01-01 570821809 BROCKWOOD COMMUNITY ASSOCIATION INC BROC 7048825415 300 EAST JOHN STREET 138 MATTHEWS NC 28105 BISHOP SAM ZIMMERMAN CHAIR 7048825415 2024-12-18 1 0 CASEY H PATTERSON P01281279 3362944494 2024-12-18 2023 2024-10-15 13:58:12Z BISHOP SAM ZIMMERMAN 300 EAST JOHN STREET 138 MATTHEWS NC 28105 623221 0 X N/A X 1984 SC TO OWN AND OPERATE A 68-UNIT APARTMENT COMMUNITY TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME FAMILIES. 10 10 0 10 0 0 413176 409180 193322 212456 376 1406 269 179 607143 623221 0 0 0 0 0 0 0 0 0 552011 561900 552011 561900 55132 61321 858569 870171 2166099 2116380 -1307530 -1246209 TO OWN AND OPERATE A 68-UNIT APARTMENT COMMUNITY TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME FAMILIES. 0 0 531426 212635 THE ORGANIZATION OWNS AND OPERATES A 68 UNIT APARTMENT COMMUNITY LOCATED IN GREENVILLE, SOUTH CAROLINA. THE COMMUNITY WAS ORGANIZED TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME FAMILIES. 531426 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 1 1 0 0 0 0 0 0 1 0 0 0 1 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X MULTIFAMILY SELECT INC 7048825415 300 EAST JOHN STREET SUITE 138 MATTHEWS NC 28105 X LILLIAN B FLEMMING SECRETARY 0.50 X X 0 0 0 BISHOP SAM ZIMMERMAN CHAIR 0.50 X X 0 0 0 REV JM FLEMMING VICE CHAIR 0.50 X X 0 0 0 TONJALYN COKLEY MEMBER 0.50 X 0 0 0 SHERRETTA THOMAS MEMBER 0.50 X 0 0 0 RANANDO FLEMING MEMBER 0.50 X 0 0 0 RODRECUS FLEMMING MEMBER 0.50 X 0 0 0 DAVIT GOOSEBY MEMBER 0.50 X 0 0 0 MARY DUCKETT MEMBER 0.50 X 0 0 0 JACQUELINE BLANDING MEMBER 0.50 X 0 0 0 0 0 0 0 0 0 0 0 409180 409180 RENTAL INCOME 531110 211588 211588 TENANT CHARGES 531110 868 868 212456 1406 1406 MISCELLANEOUS 531110 179 179 179 623221 212635 0 1406 X 43090 43090 25886 25886 13858 13858 28321 28321 76845 76845 17879 17879 42204 42204 PAYROLL REIMBURSEMENT 96637 96637 MANAGER AND SUPERINTEND 51063 51063 SUPPLIES 45840 45840 CONTRACTS 35402 35402 84875 80287 4588 561900 531426 30474 0 48124 26552 251522 278621 2828 6795 32140 39291 2434257 2087659 347927 346598 152736 147297 23292 25017 858569 870171 41630 34681 7404 6198 2100041 2057077 17024 18424 2166099 2116380 X -1307530 -1246209 -1307530 -1246209 858569 870171 61321 0 X 0 1 X 0 1 1 X 391278 399968 395316 413176 409180 2008918 181524 180848 172540 193591 212635 941138 572802 580816 567856 606767 621815 2950056 0 0 0 2950056 552 420 213 376 1406 2967 552 420 213 376 1406 2967 573354 581236 568069 607143 623221 2953023 0.99900 0.99930 0.00100 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 135088 135088 2080708 1895292 185416 157817 139006 18811 60644 53361 7283 346598 TENANT SECURITY DEPOSITS 17861 ESCHEAT FUNDS HELD 563 18424 X 623221 0 623221 0 623221 561900 0 561900 0 561900 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. REV JM FLEMMING VICE CHAIR & HUSBAND TO LILLIAN BROCK-FLEMMING, BOARD MEMBER/SECRETARY 66582 PAYROLL, EXPENSE REIMBURSEMENT 0 FORM 990, PART VI, SECTION A, LINE 2 LILLIAN B. FLEMMING AND J.M. FLEMMING ARE BOARD MEMBERS AND HUSBAND AND WIFE. J.M. FLEMMING IS ALSO A MAINTENANCE EMPLOYEE. RODRECUS FLEMMING AND RANONDO FLEMMING ARE BOARD MEMBERS AND SONS OF LILLIAN B. FLEMMING AND J.M. FLEMMING. 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 GARBAGE AND TRASH REMOVAL: PROGRAM SERVICE EXPENSES 15,334. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,334. PAYROLL TAXES REIMBURSEMENTS: PROGRAM SERVICE EXPENSES 13,198. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,198. HEATING/COOLING REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 12,556. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,556. MIP / SERVICE CHARGE: PROGRAM SERVICE EXPENSES 12,461. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,461. OFFICE SALARIES REIMBURSEMENT: PROGRAM SERVICE EXPENSES 12,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,100. MANAGEMENT CONSULTANTS: PROGRAM SERVICE EXPENSES 7,894. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,894. MISCELLANEOUS ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,588. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,588. OTHER RENTING EXPENSES: PROGRAM SERVICE EXPENSES 3,705. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,705. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 2,142. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,142. BANK CHARGES: PROGRAM SERVICE EXPENSES 850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 850. BAD DEBTS: PROGRAM SERVICE EXPENSES 47. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47. SSED INC 398 OSCAR STREET GREENVILLE SC 29601 811549675 AFFORDABLE HOUSING SC 501(C)(3) PF 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0