2024-05-14T15:20:24-05:00 2023-06-30 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2022-07-01 562087570 NORTH CAROLINA HOUSING SERVICES AND MANAGEMENT CORPORATION NORT 3367653906 2585 W CLEMMONSVILLE RD SUITE 102 WINSTONSALEM NC 27127 TAMMY VERNON TREASURER 3367653906 2024-05-14 1 TAMMY VERNON 999009999 0 IRISH THURSTON P01662190 3362944494 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TAMMY VERNON 2585 W CLEMMONSVILLE RD SUITE 102 WINSTONSALEM NC 27127 4512170 0 X WWW.NCHSM.ORG X 1998 NC TO PROVIDE QUALITY SERVICES AND MANAGEMENT TO LOW AND MODERATE INCOME HOUSING FACILITIES. 3 3 106 3 0 0 0 0 4684432 4512170 0 0 323 0 4684755 4512170 0 0 0 0 4296844 4220549 0 0 0 445237 308522 4742081 4529071 -57326 -16901 778334 811303 46715 96585 731619 714718 PROVIDE QUALITY SERVICES AND MANAGEMENT TO ELDERLY AND LOW TO MODERATE INCOME HOUSING FACILITIES. 0 0 4100989 4026888 PROVIDING SERVICE COORDINATION AND MANAGEMENT FOR NONPROFIT ORGANIZATIONS. 389176 485282 PROVIDING SERVICE COORDINATION AND MANAGEMENT FOR RELATED PROPERTIES RECEIVING FEDERAL LOW INCOME HOUSING TAX CREDITS. 4490165 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 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 1 0 0 0 1 4 0 1 106 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 1 1 0 X NC HOUSING SERVICES & MANAGEMENT CORP 3367653906 2585 W CLEMMONSVILLE RD SUITE 102 WINSTONSALEM NC 27127 CRAIG PEATROSS PRESIDENT 0.00 X X 0 0 0 MALLORY M OATES SECRETARY 0.00 X X 0 0 0 GARRY MERRITT DIRECTOR 0.00 X 0 0 0 TAMMY VERNON TREASURER 40.00 X 113995 0 0 JOHN NICHOLS ASST. SECRETARY/ASS 40.00 X 63382 0 0 177377 0 0 1 0 0 0 0 PAYROLL & OTHER REIMBU 531310 3488518 3488518 PROPERTY MANAGEMENT FE 531310 1023652 1023652 4512170 4512170 4512170 0 0 177377 177377 3116917 3116917 681538 681538 244717 244717 646 646 12000 12000 63125 63125 2477 2477 33242 33242 5445 5445 34613 34613 LEASE EXPENSE 27862 27862 OTHER ADMINISTRATIVE EX 26906 26906 BAD DEBTS 24000 24000 COMPUTER AND COPIER 21433 21433 56773 56773 4529071 4490165 38906 0 402224 276434 330560 440583 45550 52385 18550 18550 0 0 0 41901 778334 811303 46715 53258 0 43327 46715 96585 X 731619 714718 731619 714718 778334 811303 -16901 0 X 0 1 X 1 0 X 4602505 4605786 4697596 4684755 4512170 23102812 4602505 4605786 4697596 4684755 4512170 23102812 0 0 0 23102812 4602505 4605786 4697596 4684755 4512170 23102812 1.00000 1.00000 0.00000 X 18550 18550 0 0 RIGHT-TO-USE LEASED ASSET 41901 41901 LEASE LIABILITY 43327 43327 X 4512170 0 4512170 0 4512170 4529071 0 4529071 0 4529071 PART X, LINE 2: IT IS THE FOUNDATION'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 COMBINED FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2023 AND 2022. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED BY THE DIRECTOR OF FINANCE OF THE MANAGEMENT COMPANY AND SIGNED BY THE TREASURER OF THE OWNER. BOTH INDIVIDUALS REPORT TO THE BOARD OF DIRECTORS (GOVERNING BODY). FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION, INCLUDING POTENTIAL ANNUAL INCREASES FOR ALL OFFICERS AND KEY EMPLOYEES, IS DISCUSSED AND APPROVED BY AN EXECUTIVE COMMITTEE OF BOARD MEMBERS AND THE ORGANIZATION'S CEO. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND ANY OTHER PERTINENT INFORMATION ARE PROVIDED TO THE PUBLIC UPON REQUEST. NORTH CAROLINA HOUSING FOUNDATION 2585 W CLEMMONSVILLE ROAD SUITE 102 WINSTONSALEM NC 27127 560929051 DEVELOPMENT OF LOW INCOME HOUSING FOR THE ELDERLY AND DISABLED NC 501(C)(3) LINE 10 0 GLADSTONE HOUSING INC 2585 W CLEMMONSVILLE ROAD SUITE 102 WINSTONSALEM NC 27127 582168448 DEVELOPMENT OF LOW INCOME HOUSING FOR THE ELDERLY AND DISABLED NC 501(C)(3) LINE 10 0 GRANVILLE PLACE INC 2585 W CLEMMONSVILLE ROAD SUITE 102 WINSTONSALEM NC 27127 581348601 DEVELOPMENT OF LOW INCOME HOUSING FOR THE ELDERLY AND DISABLED NC 501(C)(3) LINE 10 0 GRANVILLE PLAZA INC 2585 W CLEMMONSVILLE ROAD SUITE 102 WINSTONSALEM NC 27127 582004370 DEVELOPMENT OF LOW INCOME HOUSING FOR THE ELDERLY AND DISABLED NC 501(C)(3) LINE 10 0 HUNTERS HILL INC 2585 W CLEMMONSVILLE ROAD SUITE 102 WINSTONSALEM NC 27127 263202574 DEVELOPMENT OF LOW INCOME HOUSING FOR THE ELDERLY AND DISABLED NC 501(C)(3) LINE 10 0 KORNER HOMES INC 2585 W CLEMMONSVILLE ROAD SUITE 102 WINSTONSALEM NC 27127 581394455 DEVELOPMENT OF LOW INCOME HOUSING FOR THE ELDERLY AND DISABLED NC 501(C)(3) LINE 10 0 LEGACY PLACE OF CATAWBA VALLEY INC 2585 W CLEMMONSVILLE ROAD SUITE 102 WINSTONSALEM NC 27127 200724481 DEVELOPMENT OF LOW INCOME HOUSING FOR THE ELDERLY AND DISABLED NC 501(C)(3) LINE 10 0 MOCK PLACE INC 2585 W CLEMMONSVILLE ROAD SUITE 102 WINSTONSALEM NC 27127 581478146 DEVELOPMENT OF LOW INCOME HOUSING FOR THE ELDERLY AND DISABLED NC 501(C)(3) LINE 10 0 MOUNTAIN PLACE INC 2585 W CLEMMONSVILLE ROAD SUITE 102 WINSTONSALEM NC 27127 582024187 DEVELOPMENT OF LOW INCOME HOUSING FOR THE ELDERLY AND DISABLED NC 501(C)(3) LINE 10 0 TYRO SCHOOL APARTMENTS INC 2585 W CLEMMONSVILLE ROAD SUITE 102 WINSTONSALEM NC 27127 800368717 DEVELOPMENT OF LOW INCOME HOUSING FOR THE ELDERLY AND DISABLED NC 501(C)(3) LINE 10 0 EAST SALEM APARTMENTS INC 2585 W CLEMMONSVILLE ROAD SUITE 102 WINSTONSALEM NC 27127 550824558 DEVELOPMENT OF LOW INCOME HOUSING FOR THE ELDERLY AND DISABLED NC 501(C)(3) LINE 10 0 EAST SALEM HOMES INC 2585 W CLEMMONSVILLE ROAD SUITE 102 WINSTONSALEM NC 27127 581366719 DEVELOPMENT OF LOW INCOME HOUSING FOR THE ELDERLY AND DISABLED NC 501(C)(3) LINE 10 0 VHVH INC 2585 W CLEMMONSVILLE ROAD SUITE 102 WINSTONSALEM NC 27127 275554898 DEVELOPMENT OF LOW INCOME HOUSING FOR THE ELDERLY AND DISABLED NC 501(C)(3) LINE 10 0 MILLBROOK HOMES INC 2585 W CLEMMONSVILLE ROAD SUITE 102 WINSTONSALEM NC 27127 561983872 DEVELOPMENT OF LOW INCOME HOUSING FOR THE ELDERLY AND DISABLED NC 501(C)(3) LINE 10 0 EAST 5TH STREET APARTMENTS INC 2585 W CLEMMONSVILLE ROAD SUITE 102 WINSTONSALEM NC 27127 450705485 DEVELOPMENT OF LOW INCOME HOUSING FOR THE ELDERLY AND DISABLED NC 501(C)(3) LINE 10 0 NORTH WING INC 2585 W CLEMMONSVILLE ROAD SUITE 102 WINSTONSALEM NC 27127 455043940 DEVELOPMENT OF LOW INCOME HOUSING FOR THE ELDERLY AND DISABLED NC 501(C)(3) LINE 10 0 ARP PLACE - GASTONIA INC 2585 W CLEMMONSVILLE ROAD SUITE 102 WINSTONSALEM NC 27127 204336551 ELDERLY HOUSING NC 501(C)(3) LINE 10 0 ARP MANOR - KINGS MOUNTAIN INC 2585 W CLEMMONSVILLE ROAD SUITE 102 WINSTONSALEM NC 27127 200550401 ELDERLY HOUSING NC 501(C)(3) LINE 10 0 ARP MANOR - MOORESVILLE INC 2585 W CLEMMONSVILLE ROAD SUITE 102 WINSTONSALEM NC 27127 300028163 ELDERLY HOUSING NC 501(C)(3) LINE 10 0 THE ASSOCIATE REFORMED PRESBYTERIAN HOMES INC 2585 W CLEMMONSVILLE ROAD SUITE 102 WINSTONSALEM NC 27127 570673290 ELDERLY HOUSING NC 501(C)(3) LINE 10 0 MAPLEWOOD II LLC 2585 W CLEMMONSVILLE ROAD SUITE 102 WINSTONSALEM NC 27127 562272829 RENTAL REAL ESTATE NC N/A 0 0 RURAL HILL II LLC 2585 W CLEMMONSVILLE ROAD SUITE 102 WINSTONSALEM NC 27127 562272719 RENTAL REAL ESTATE NC N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0