2024-10-30T15:32:54-05:00 2023-12-31 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2023-01-01 471775761 COMMUNITY ADVANCEMENT AND REDEVELOPMENT ENTERPRISE INC COMM 7042892314 PO BOX 805 MONROE NC 281110805 ANNA MCRAE EXECUTIVE DIRECTOR 7042892514 2024-10-28 1 0 CASEY H PATTERSON P01281279 3362944494 2024-10-28 2023 2024-10-15 13:58:12Z ANNA MCRAE 504 HOUGH STREET MONROE NC 281110805 339817 0 X N/A X 2014 NC THE ENTITY PROVIDES AFFORDABLE HOUSING TO LOW INCOME INDIVIDUALS. 8 8 0 8 0 0 240546 273914 56370 59702 108 337 3548 5864 300572 339817 0 0 0 0 0 0 0 0 0 257132 385651 257132 385651 43440 -45834 3732573 3721966 22451 70740 3710122 3651226 THE CORPORATION IS ESTABLISHED FOR THE CHARITABLE PURPOSE OF DEVELOPING, SPONSORING, CREATING, OWNING, FINANCING, BUILDING, MAINTAINING AND GENERALLY PROVIDING HOUSING FOR INDIVIDUALS OR FAMILIES WITH LOW OR MODERATE INCOMES. 0 0 376743 65566 THE ENTITY PROVIDES LOW INCOME AND AFFORDABLE HOUSING TO THE COMMUNITY THROUGH THE RENTAL ASSISTANCE DEMONSTRATION (RAD) PROGRAM, WHICH ALLOWS PUBLIC HOUSING AUTHORITIES THE MEANS TO IMPROVE LEGACY HUD PROPERTIES WHICH ARE REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 376743 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 X ANNA MCRAE 7042892314 504 HOUGH STREET MONROE NC 281110805 ANNA MCRAE CHIEF EXECUTIVE OFFICER/DE 1.00 X X 0 80298 0 DONYELLE COALSON CHIEF FINANCIAL OFFICER/SE 1.00 X X 0 15523 0 HILDA JONES TREASURER 0.00 X X 0 0 0 FANNIE YOUNG CHAIRMAN 0.00 X 0 0 0 JAMES MUNGO COMMISSIONER 0.00 X 0 0 0 JAMES VINSON COMMISSIONER 0.00 X 0 0 0 MONIQUE HOLT COMMISSIONER 0.00 X 0 0 0 BENITA SANDERS COMMISSIONER 0.00 X 0 0 0 0 95821 0 0 0 0 0 0 273914 273914 TENANT RENTAL PAYMENTS 531110 59526 59526 TENANT CHARGES 531110 176 176 59702 337 337 MISCELLANEOUS 531110 5864 5864 5864 339817 65566 0 337 X 5553 5553 28964 28964 790 790 116300 116300 9552 9552 SALARIES 51117 51117 MAINTENANCE CONTRACTS 27085 27085 LANDSCAPING 23996 23996 PLUMBING 17580 17580 104714 101359 3355 385651 376743 8908 0 224650 90223 232577 239394 3944 4170 9492 23254 5790415 2490420 3218180 3299995 43730 64930 3732573 3721966 2953 9074 3288 4930 16210 56736 22451 70740 X 3710122 3651226 3710122 3651226 3732573 3721966 -45834 -13062 0 X 0 0 0 X 38079 240546 273914 552539 14404 59918 65566 139888 52483 300464 339480 692427 0 0 0 692427 36 108 337 481 36 108 337 481 52519 300572 339817 692908 0.99930 0.99960 0.00070 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5789180 2490050 3299130 1235 370 865 3299995 TENANT SECURITY DEPOSITS 17589 PILOT 3883 ACCRUED EXPENSES 1125 PENSION LIABILITY 34139 56736 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 FRINGE BENEFITS: PROGRAM SERVICE EXPENSES 17,137. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,137. MAINTENANCE MATERIALS: PROGRAM SERVICE EXPENSES 16,822. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,822. HVAC SERVICES: PROGRAM SERVICE EXPENSES 10,325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,325. GARBAGE & TRASH REMOVAL: PROGRAM SERVICE EXPENSES 10,234. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,234. COMPUTER EXPENSES: PROGRAM SERVICE EXPENSES 9,976. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,976. COLLECTION COSTS: PROGRAM SERVICE EXPENSES 8,709. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,709. MAINTENANCE LABOR: PROGRAM SERVICE EXPENSES 4,739. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,739. TRAINING: PROGRAM SERVICE EXPENSES 3,914. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,914. MISC. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,355. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,355. PEST CONTROL: PROGRAM SERVICE EXPENSES 3,020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,020. CHRISTMAS BONUS: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. PILOT: PROGRAM SERVICE EXPENSES 2,788. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,788. COURT COSTS: PROGRAM SERVICE EXPENSES 2,197. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,197. SUPPLIES: PROGRAM SERVICE EXPENSES 1,779. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,779. TELEPHONE: PROGRAM SERVICE EXPENSES 1,512. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,512. ALARM SERVICE: PROGRAM SERVICE EXPENSES 1,481. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,481. CHRISTMAS PARTY: PROGRAM SERVICE EXPENSES 1,334. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,334. COMP ABSENSES: PROGRAM SERVICE EXPENSES 1,068. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,068. CONTRACTS: PROGRAM SERVICE EXPENSES 634. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 634. BANK FEES: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. ANNUAL MEETING: PROGRAM SERVICE EXPENSES 278. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 278. REFRESHMENTS: PROGRAM SERVICE EXPENSES 112. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112. MONROE HOUSING AUTHORITY PO BOX 805 MONROE NC 28111 560892844 LOW RENT HOUSING NC 115(1) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0