2025-02-17T23:41:55-06:00 2024-06-30 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2023-07-01 581623250 CAROLINA CHRISTIAN VILLAGE HOMES INC CARO 3367653906 PO BOX 1194 KING NC 27021 GARRY MERRITT PRESIDENT 3367653906 2025-02-04 1 0 IRISH THURSTON P01662190 3362944494 2025-01-30 2023 2025-03-06 01:10:19Z GARRY MERRITT PO BOX 188 KING NC 27021 320042 0 X N/A X 1986 NC HOUSING FOR LOW INCOME ELDERLY AND HANDICAPPED INDIVIDUALS. 8 8 0 8 0 0 229346 234809 76050 83131 992 2102 0 0 306388 320042 0 0 0 0 0 0 0 0 0 279159 282725 279159 282725 27229 37317 929690 931986 950703 915682 -21013 16304 TO PROVIDE HOUSING FOR LOW INCOME ELDERLY AND HANDICAPPED INDIVIDUALS. 0 0 274683 83131 OPERATING A HUD-FINANCED SECTION 202 APARTMENT COMPLEX FOR THE LOW INCOME ELDERLY AND HANDICAPPED. 274683 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 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X PHIL HOLT 3364097766 PO BOX 1194 KING NC 27021 X GARRY L MERRITT PRESIDENT 0.00 X X 0 0 0 HORACE GRAHAM VICE PRESIDENT 0.00 X X 0 0 0 PHIL HOLT SECRETARY/TREASURER 0.00 X X 0 0 0 DAVID COLTER DIRECTOR 0.00 X 0 0 0 KEITH KIGER DIRECTOR 0.00 X 0 0 0 JAMES L KISER DIRECTOR 0.00 X 0 0 0 LARRY REDDING DIRECTOR 0.00 X 0 0 0 DAVID STEWART DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 234809 234809 TENANT RENTAL PAYMENTS 531110 83071 83071 TENANT CHARGES 531110 60 60 83131 2102 2102 320042 83131 0 2102 X 21319 21319 5430 5430 12251 12251 8095 8095 58 58 37654 37654 43003 43003 26440 26440 CONTRACTS 42340 42340 PAYROLL REIMBURSEMENT 19399 19399 MANAGER SALARY REIMBURS 16618 16618 SUPPLIES 11169 11169 38949 36337 2612 282725 274683 8042 0 29547 22736 321240 333024 6373 2759 2573 2475 1725587 1201067 521343 524520 35207 33306 13407 13166 929690 931986 28209 27526 220 222 909287 875188 12987 12746 950703 915682 X -21013 16304 -21013 16304 929690 931986 37317 0 X 0 1 X 0 1 1 X 213158 218434 224702 229346 234809 1120449 73722 85364 81148 76050 83131 399415 286880 303798 305850 305396 317940 1519864 0 0 0 1519864 530 298 217 992 2102 4139 530 298 217 992 2102 4139 287410 304096 306067 306388 320042 1524003 0.99730 0.99830 0.00270 0.00170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80531 80531 1153057 865089 287968 204042 173429 30613 287957 162549 125408 524520 TENANT SECURITY DEPOSITS 12746 12746 X 320042 0 320042 0 320042 282725 0 282725 0 282725 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 IS MANAGED BY A MANAGEMENT COMPANY INDEPENDENT OF THE ORGANIZATION. INFORMATION IS COMMUNICATED AS NECESSARY BETWEEN THE TWO. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED AND SIGNED BY THE PRESIDENT OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS NO WRITTEN CONFLICT OF INTEREST POLICY. GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER PERTINENT INFORMATION ARE PROVIDED TO THE PUBLIC UPON REQUEST FORM 990, PART IX, LINE 24E ASSISTED LIVING EXPENSES: PROGRAM SERVICE EXPENSES 10,736. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,736. GARBAGE AND TRASH REMOVAL: PROGRAM SERVICE EXPENSES 6,756. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,756. OFFICE SALARY REIMBURSEMENT: PROGRAM SERVICE EXPENSES 4,608. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,608. CREDIT LOSS: PROGRAM SERVICE EXPENSES 4,181. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,181. MORTGAGE INSURANCE PREMIUMS: PROGRAM SERVICE EXPENSES 4,008. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,008. MISC. OPERATING EXPENSES: PROGRAM SERVICE EXPENSES 2,654. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,654. PAYROLL TAX REIMBURSEMENT: PROGRAM SERVICE EXPENSES 2,620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,620. MISC. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,612. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,612. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 456. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 456. OTHER RENTING EXPENSES: PROGRAM SERVICE EXPENSES 318. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 318. CHRISTIAN VILLAGE INC PO BOX 1194 KING NC 27021 581379192 LOW INCOME HOUSING NC 501(C)(3) LINE 7 0 CHRISTIAN VILLAGE HOMES INC PO BOX 1194 KING NC 27021 200557167 LOW INCOME HOUSING NC 501(C)(3) LINE 10 0 CAMPBELL APARTMENTS INC PO BOX 1194 KING NC 27021 455043866 LOW INCOME HOUSING NC 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0