2025-08-08T12:05:30-05:00 2024-09-30 410746749 CLIFTONLARSONALLEN LLP 227 WEST TRADE STREET SUITE 800 CHARLOTTE NC 28202 990PF 2023-10-01 581482333 UNITED RESIDENTIAL SERVICES INC UNIT 3362263152 124 TARPLEY STREET BURLINGTON NC 27215 LEE SYRIA PRESIDENT AND CEO OF EVERYAGE 3362263152 2025-08-08 1 1 KATHERINE A WARLICK P02065266 7049985200 2025-08-08 2023 2025-03-06 01:10:19Z X 5105038 X 197458 1278 1278 1278 -3091 862 0 0 185536 0 185536 381181 1278 186814 0 0 0 0 101825 0 0 100536 76948 0 0 22967 11351 0 0 11351 6250 0 0 6250 8400 0 0 8352 113150 0 113150 97655 0 0 97655 1363 0 0 1363 80539 0 73664 6875 497481 0 186814 255349 0 0 497481 0 186814 255349 -116300 1278 0 5950 4219 4219 62571 660 62571 62571 3236 1871 1871 3196265 2852166 423788 344099 4933658 134851 102719 102719 568485 515479 5105038 76433 96797 292882 335812 369315 432609 X 199170 82870 199170 82870 568485 515479 199170 -116300 0 82870 0 82870 18 0 18 0 18 0 0 18 0 18 0 0 0 0 0 0 0 0 0 0 0 0 1 1 NC 1 1 0 0 0 1 N/A TAMMY JONES 8284658007 100 LEONARD AVENUE NEWTON NC 28658 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LEE SYRIA 100 LEONARD AVE NEWTON NC 28658 PRESIDENT AND CEO, EVERYAGE 0.25 0 0 0 TAMMY JONES 100 LEONARD AVE NEWTON NC 28658 ASSISTANT TREASURER 0.25 0 0 0 JEANNETTE BRECKENRIDGE 100 LEONARD AVE NEWTON NC 28658 ASSISTANT SECRETARY 0.25 0 0 0 CORY TOBIN 100 LEONARD AVE NEWTON NC 28658 BOARD CHAIR 0.25 0 0 0 JESSE CLANTON 100 LEONARD AVE NEWTON NC 28658 DIRECTOR 0.25 0 0 0 MARY WORSLEY 100 LEONARD AVE NEWTON NC 28658 DIRECTOR 0.25 0 0 0 VICTOR TAYLOR 100 LEONARD AVE NEWTON NC 28658 DIRECTOR 0.25 0 0 0 MICHELLE POOLER 100 LEONARD AVE NEWTON NC 28658 DIRECTOR 0.25 0 0 0 TERESA COOPER 100 LEONARD AVE NEWTON NC 28658 DIRECTOR 0.25 0 0 0 WALTER HOFFMAN 100 LEONARD AVE NEWTON NC 28658 DIRECTOR 0.25 0 0 0 LARRY COVINGTON 100 LEONARD AVE NEWTON NC 28658 DIRECTOR 0.25 0 0 0 LISA WARD 100 LEONARD AVE NEWTON NC 28658 DIRECTOR 0.25 0 0 0 NONE 0 EVERYAGE 100 LEONARD AVENUE NEWTON NC 28658 MANAGEMENT SERVICES 229395 0 THE ORGANIZATION OPERATES A 40-UNIT APARTMENT COMPLEX FOR THE ELDERLY IN BURLINGTON, NORTH CAROLINA UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. 450762 0 0 26108 0 26108 0 0 26108 26108 0 0 X 255349 0 255349 X 0 0 0 0 0 0 0 0 0 0 255349 263652 318078 266696 1103775 0 0 0 0 0 255349 263652 318078 266696 1103775 515479 568485 672388 775881 2532233 344099 423788 532536 639975 1940398 0 0 0 0 0 X 0 0 HUD TENANT PAYMENTS 623000 177535 LAUNDRY AND VENDING 812300 03 7500 MISCELLANEOUS 900099 03 28 TENANT CHARGES 623000 473 14 1278 18 -3091 0 5715 178008 183723 1-A RENTAL INCOME FROM PROVIDING LOW-INCOME ELDERLY WITH HOUSING. 1-B LAUNDRY AND VENDING SERVICES ARE FOR THE CONVENIENCE OF THE TENANTS. 1-C MISCELLANEOUS IS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF TENANTS. 1-D CHARGES FOR DAMAGES AND/OR CLEANING 0 0 0 0 0 0 0 0 0 0 X X 1 US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT 451 7TH STREET SW WASHINGTON DC 20410 194458 X ACCOUNTING FEES 11351 0 0 11351 NONE OF THE FOUNDATION'S CASH ON HAND IS USED FOR ANYTHING OTHER THAN ITS DIRECT CHARITABLE ACTIVITIES, AND ALL SUCH CASH IS NEEDED BY THE FOUNDATION TO MEET ITS ONGOING CASH FLOW REQUIREMENTS. TELEPHONE DOOR ENTRY SYSTEM 2016-09 PURCHASED 2024-02 4941 COST 0 -957 3984 DESKTOP COMPUTERS 2022-12 PURCHASED 2024-06 862 3383 COST 0 -1843 678 HVAC 1999-02 PURCHASED 2024-03 3737 COST 0 -291 3446 LAND 73013 0 73013 172166 LAND IMPROVEMENTS 157419 153708 3711 BUILDINGS 2943272 2684417 258855 4761492 EQUIPMENT 13098 4578 8520 FURNISHINGS AND FURNITURE 9463 9463 0 TENANT SECURITY DEPOSIT 12949 13732 13732 RESERVE FOR REPLACEMENT 111811 78792 78792 RESIDUAL RECEIPTS RESERVE 10043 10073 10073 RESERVE FOR ESCROW DEPOSITS 48 122 122 ADMINISTRATIVE EXPENSES 1973 0 0 1973 OFFICE EXPENSES 17258 0 17258 0 ELDERLY CARE EXPENSES 2567 0 2567 0 SUPPLIES 8897 0 3995 4902 PROPERTY LIABILITY INSURANCE 15214 0 15214 0 MANAGEMENT FEES 29125 0 29125 0 MISCELLANEOUS EXPENSES 5505 0 5505 0 HUD TENANT PAYMENTS 177535 177535 LAUNDRY AND VENDING 7500 7500 MISCELLANEOUS 28 28 TENANT CHARGES 473 473 TENANT SECURITY DEPOSIT 12949 13732 MISCELLANEOUS LIABILITES 279933 322080 MANAGEMENT CONSULTANTS 6250 0 0 6250 PAYROLL TAXES 8400 0 0 8352