2025-01-13T12:04:57-06:00 2024-06-30 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2023-07-01 560932151 RALEIGH INTER-CHURCH HOUSING CORPORATION (RICH PARK APARTMENTS) RALE 9198338891 555 METHOD ROAD RALEIGH NC 27607 JOYCE POLLACK CHAIRMAN 9198338891 2025-01-13 1 0 CASEY H PATTERSON P01281279 3362944494 2025-01-11 2023 2024-10-15 13:58:12Z JOYCE POLLACK 5409 TURTLEHEAD CT HOLLY SPRINGS NC 27540 827365 0 X N/A X 1968 NC PROVIDE LOW INCOME HOUSING 19 19 0 19 0 0 0 0 810309 815880 2058 11485 1735 0 814102 827365 0 0 0 0 0 0 0 0 0 809536 869075 809536 869075 4566 -41710 3419369 3299495 3493653 3415489 -74284 -115994 PROVIDE LOW INCOME HOUSING 0 0 855278 815880 PROVIDE RENTAL HOUSING TO PERSONS WITH LOW INCOME: 100 UNIT APARTMENT COMPLEX LOCATED AT 555 METHOD ROAD RALEIGH, NC 855278 0 0 0 0 0 0 0 0 0 1 0 0 1 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 1 6 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 X EXCEL PROPERTY MANAGEMENT 9198780522 1004 BULLARD COURT SUITE 106 RALEIGH NC 27615 X REV DORWIN HOWARD SR DIRECTOR 1.00 X 0 0 0 REV JAMES KUBAL-KOMOTO DIRECTOR 1.00 X 0 0 0 REV LACEY BROWN DIRECTOR 1.00 X 0 0 0 DENNIS BRANCH DIRECTOR 1.00 X 0 0 0 MONTE DENNARD DIRECTOR 1.00 X 0 0 0 MAXINE MILLER-SMITH PRESIDENT 1.00 X X 0 0 0 WILLIE ROWE DIRECTOR 1.00 X 0 0 0 GISELA FLEMING SECRETARY 1.00 X X 0 0 0 JOYCE POLLACK CHAIRMAN 1.00 X X 0 0 0 CLAIRE ZAMBRANO DIRECTOR 1.00 X 0 0 0 ROBERT MOXLEY DIRECTOR 1.00 X 0 0 0 FREDERICK ALLEN TREASURER 1.00 X X 0 0 0 GENE MCCABE DIRECTOR 1.00 X 0 0 0 DEBRA RUSSELL DIRECTOR 1.00 X 0 0 0 ANNETTE THOMLINSON ASST SEC/TREASURER 1.00 X X 0 0 0 PHIL KAVELAR DIRECTOR 1.00 X 0 0 0 CHARLES COBLE DIRECTOR 1.00 X 0 0 0 FRANCES TURNER DIRECTOR 1.00 X 0 0 0 CARLETTA MOORE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 TENANT RENTAL PAYMENTS 531110 808085 808085 TENANT CHARGES 531110 6882 6882 LAUNDRY AND VENDING RE 531110 913 913 815880 11485 11485 827365 815880 0 11485 X 59979 59979 129 129 13000 13000 18248 18248 90158 90158 4347 4347 135468 135468 98879 98879 63032 63032 CONTRACTS 103854 103854 PAYROLL REIMBURSEMENT 94337 94337 MANAGER SALARY REIMBURS 56276 56276 GARBAGE AND TRASH REMOV 32382 32382 98986 98189 797 869075 855278 13797 0 101081 80855 58217 58890 5671 7812 56237 56257 4850542 2281781 2665717 2568761 58334 56411 474112 470509 3419369 3299495 35823 34215 3377097 3317283 80733 63991 3493653 3415489 X -74284 -115994 -74284 -115994 3419369 3299495 -41710 0 X 0 1 X 1 1 1 X 787171 791341 817863 812044 815880 4024299 787171 791341 817863 812044 815880 4024299 0 0 0 4024299 5106 5310 2257 2058 11485 26216 5106 5310 2257 2058 11485 26216 792277 796651 820120 814102 827365 4050515 0.99350 0.99510 0.00650 0.00490 X 54308 54308 4309084 1896051 2413033 213620 213620 0 273530 172110 101420 2568761 ESCROW DEPOSITS 7823 REPLACEMENT RESERVE 217133 RESIDUAL RECEIPTS RESERVE 245553 470509 PREPAID REVENUE 5101 TENANT SECURITY DEPOSITS 58890 63991 X 827365 0 827365 0 827365 869075 0 869075 0 869075 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 2024. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATED DAY TO DAY MANAGEMENT DUTIES OF THE RENTAL PROPERTY TO EXCEL PROPERTY MANAGEMENT AND DAILY OPERATIONS ARE HANDLED IN ACCORDANCE WITH U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT REGULATIONS AND PROCEDURES. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS A COMMITTEE WHICH HAS MADE COMMITMENTS FOR THE REHABILITATION OF THE PROJECT WHICH DOES NOT ALWAYS DOCUMENT ITS MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E SUPPLIES: PROGRAM SERVICE EXPENSES 28,696. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,696. OFFICE SALARY REIMBURSEMENT: PROGRAM SERVICE EXPENSES 25,797. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,797. PAYROLL TAX REIMBURSEMENT: PROGRAM SERVICE EXPENSES 16,113. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,113. MORTGAGE INSURANCE PREMIUM: PROGRAM SERVICE EXPENSES 14,863. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,863. HEATING/COOLING REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 5,199. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,199. MISC TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 2,040. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,040. SECURITY CONTRACT: PROGRAM SERVICE EXPENSES 1,961. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,961. OTHER RENTING EXPENSES: PROGRAM SERVICE EXPENSES 1,907. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,907. BAD DEBT: PROGRAM SERVICE EXPENSES 1,311. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,311. MISC ADMINISTRATIVE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 797. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 797. VEHICLE AND MAINTENANCE EQUIPMENT OPERATION AND REPAIRS: PROGRAM SERVICE EXPENSES 302. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 302.