2024-05-14T15:25:14-05:00 2023-06-30 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2022-07-01 264499876 RIC REDBUD APARTMENTS INC RICR 7048666766 PO BOX 2466 GASTONIA NC 28053 KIM MAGUIRE PRESIDENT 7048666766 2024-05-10 1 KIM MAGUIRE 999009999 0 IRISH THURSTON P01662190 3362944494 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KIM MAGUIRE PO BOX 2466 GASTONIA NC 28053 94567 0 X N/A X 2009 NC TO OWN AND OPERATE A 9-UNIT APARTMENT COMPLEX UNDER SECTION 811 OF THE NATIONAL HOUSING ACT OF 1959. 2 2 0 2 0 0 73295 69929 18914 24404 62 234 0 0 92271 94567 0 0 0 0 0 0 0 0 0 121241 118527 121241 118527 -28970 -23960 1035864 1015007 1361339 1364442 -325475 -349435 TO OWN AND OPERATE A 9-UNIT APARTMENT COMPLEX UNDER SECTION 811 OF THE NATIONAL HOUSING ACT OF 1959. 0 0 112295 24404 TO OWN AND OPERATE A 9-UNIT APARTMENT COMPLEX UNDER SECTION 811 OF THE NATIONAL HOUSING ACT OF 1959. 112295 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 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 2 2 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 X NC HOUSING SERVICES & MANAGEMENT CO 3367653906 2585 W CLEMMONSVILLE RD SUITE 102 WINSTONSALEM NC 27127 X KIM MAGUIRE PRESIDENT 0.00 X X 0 0 0 TIM FARRIS DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 69929 69929 TENANT RENTAL PAYMENTS 531110 24336 24336 TENANT CHARGES 531110 68 68 24404 234 234 94567 24404 0 234 X 8226 8226 5158 5158 7714 7714 19364 19364 31907 31907 6690 6690 CONTRACTS 11471 11471 MANAGER SALARIES REIMBU 11448 11448 SUPPLIES 4129 4129 OTHER RENTING EXPENSES 4113 4113 8307 7233 1074 118527 112295 6232 0 864 7471 75205 81029 3033 1301 120 111 1302616 379045 955478 923571 1164 1524 1035864 1015007 3943 6108 127 705 1216800 1216800 139305 139305 1164 1524 1361339 1364442 X 0 0 0 0 -325475 -349435 -325475 -349435 1035864 1015007 -23960 0 X 0 1 X 0 1 1 X 75582 79685 72201 73295 69929 370692 13044 9186 16564 18914 24404 82112 88626 88871 88765 92209 94333 452804 0 0 0 452804 310 172 132 62 234 910 310 172 132 62 234 910 88936 89043 88897 92271 94567 453714 0.99800 0.99770 0.00200 0.00230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43300 43300 1247814 378150 869664 11502 895 10607 923571 TENANT SECURITY DEPOSITS 1524 1524 X 94567 0 94567 0 94567 118527 0 118527 0 118527 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 PROJECT IS MANAGED BY NORTH CAROLINA HOUSING SERVICES AND MANAGEMENT CORP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SHARED WITH EACH BOARD MEMBER. THE BOARD CHAIR AND/OR THE SECRETARY/TREASURER WILL RECEIVE A PDF VERSION OF THE DRAFT FOR REVIEW BY EMAIL. COPIES OF THE FINAL FORM 990 ARE PROVIDED AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C PERIODIC REVIEWS OF CONFLICTS OF INTEREST ARE CONDUCTED. FORM 990, PART VI, SECTION C, LINE 19 ALL TAX RETURNS, OTHER GOVERNMENT FILINGS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION'S ADMINISTRATIVE OFFICE. FORM 990, PART IX, LINE 24E GARBAGE AND TRASH REMOVAL SERVICES: PROGRAM SERVICE EXPENSES 1,694. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,694. CABLE TV EXPENSE: PROGRAM SERVICE EXPENSES 1,316. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,316. OFFICE SALARIES: PROGRAM SERVICE EXPENSES 1,152. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,152. MISC ADMIN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,074. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,074. PAYROLL TAX REIMBURSEMENT: PROGRAM SERVICE EXPENSES 877. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 877. HEATING/COOLING REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 856. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 856. FIRE PROTECTION MAINTENANCE: PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. MISCELLANEOUS OPERATING AND MAINTENANCE EXPENSE: PROGRAM SERVICE EXPENSES 400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. SECURITY CONTRACT: PROGRAM SERVICE EXPENSES 324. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 324. PAYROLL REIMBURSEMENT: PROGRAM SERVICE EXPENSES 14. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14. OUR NEIGHBORS INC PO BOX 2466 GASTONIA NC 28053 LOW INCOME HOUSING DEVELOPMENT NC 501(C)(3) LINE 7 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OUR NEIGHBORS INC E 39305 CASH