2025-09-16T09:31:32-05:00 2024-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2024-01-01 271880057 HISTORIC WEST END PARTNERS INC HIST 9802051768 PO BOX 30444 CHARLOTTE NC 28230 J'TANYA ADAMS EXECUTIVE DIRECTOR 9802051768 2025-09-15 1 1 KRISTINE BOERBOOM CPA P01262404 6082744020 2025-09-15 2024 2025-03-06 01:10:19Z J'TANYA ADAMS PO BOX 30444 CHARLOTTE NC 28230 1532479 0 X HWEP.ORG X 2010 NC TO ADVOCATE FOR CULTURAL PRESERVATION AND ECONOMIC DEVELOPMENT STIMULATION IN THE HISTORIC WEST END. 7 7 2 7 0 0 707985 1382813 0 145007 9 4659 0 0 707994 1532479 0 5425 0 0 189741 222851 0 0 27014 436083 420569 625824 648845 82170 883634 406032 2676993 6900 1394204 399132 1282789 X TO ADVOCATE FOR CULTURAL PRESERVATION AND ECONOMIC DEVELOPMENT STIMULATION IN THE HISTORIC WEST END. 0 0 465003 5425 145007 TO EDUCATE AND INFORM THE PUBLIC ABOUT, AND CELEBRATE, PROMOTE AND HONOR, THE CULTURAL AND HISTORICAL HERITAGE OF THE COMMUNITY KNOWN AS THE HISTORIC WEST END, WHICH SPANS THE AREA IN, AND IMMEDIATELY ADJACENT TO, A CORRIDOR IN CHARLOTTE, NORTH CAROLINA, BOUNDED BY WEST TRADE STREET, BEATTIES FORD ROAD AND MOUNT HOLLY - HUNTERSVILLE ROAD (THE "HISTORIC WEST END COMMUNITY"); TO DEVELOP SOCIAL, CULTURAL AND EDUCATIONAL PROGRAMS AND FACILITIES WITHIN THE HISTORIC WEST END COMMUNITY IN FURTHERANCE OF THE ABOVE PURPOSES; TO PRESERVE, SUPPORT AND DEMONSTRATE THE CONTINUING INFLUENCE OF THE HISTORIC WEST END COMMUNITY'S HISTORY AND CULTURAL HERITAGE; TO ACT AS A LIAISON BETWEEN THE HISTORIC WEST END COMMUNITY AND INDIVIDUALS, INSTITUTIONS, INDUSTRIES, BUSINESS ESTABLISHMENTS AND GOVERNMENTAL BODIES INTERESTED IN ASSISTING AND PARTICIPATING IN THE PURPOSES OF THE CORPORATION AND IN PROMOTING THE GENERAL WELFARE, ENVIRONMENTAL SENSITIVITY, PRESERVATION AND CONTINUED PROGRESS OF THE HISTORIC WEST END COMMUNITY; TO LESSEN THE BURDENS OF GOVERNMENT BY ENCOURAGING AND ASSISTING IN STIMULATION OF THE ECONOMIC HEALTH AND DEVELOPMENT OF THE HISTORIC WEST END COMMUNITY. 465003 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NC X J'TANYA ADAMS 9802051768 PO BOX 30444 CHARLOTTE NC 28230 GENE FLAVORS PRESIDENT 1.00 X X 0 0 0 SHANNON HUGHES VICE PRESIDENT/TREASURER 1.50 X X 0 0 0 ERIKA TROUTMAN SECRETARY 1.50 X X 0 0 0 JERMAINE BLACKMON DIRECTOR 1.00 X 0 0 0 ERIC OROZCO DIRECTOR 3.00 X 0 0 0 HENRY STEPP DIRECTOR 3.00 X 0 0 0 CORETTA LIVINGSTON DIRECTOR 1.00 X 0 0 0 J'TANYA ADAMS EXECUTIVE DIRECTOR 40.00 X 111512 0 11525 111512 0 11525 1 0 0 0 0 102246 157643 1122924 1382813 RENTAL INCOME 531120 145007 145007 145007 4659 4659 1532479 145007 0 4659 X 5425 5425 123037 92278 18456 12303 84374 63281 12656 8437 15440 11580 2316 1544 9608 9608 825 825 135594 59781 75813 1784 1784 22435 16821 5614 11491 11491 168786 161567 5415 1804 11782 8566 2074 1142 5229 5229 45704 45704 6738 6738 DUES AND SUBSCRIPTIONS 593 593 648845 465003 156828 27014 244254 413619 93407 145464 0 634113 7000 0 1458759 56442 0 1402317 61371 81480 406032 2676993 0 10660 6900 0 0 1001007 0 300000 0 82537 6900 1394204 X 178018 130221 221114 1152568 399132 1282789 406032 2676993 X 883634 23 X X 0 1 X 1 0 X 494516 332189 432164 707985 1382813 3349667 494516 332189 432164 707985 1382813 3349667 1483055 1866612 377 12 9 29809 4659 34866 3384533 145007 0.55150 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1351200 26273 1324927 19835 6281 13554 87724 23888 63836 1402317 OPERATING LEASE LIABILITIES 68337 TENANT SECURITY DEPOSITS 14200 82537 1649900 117421 117421 1532479 0 1532479 766266 117421 117421 648845 0 648845 1 FIVE POINTS COMMUNITY COLLABORATIVE INC 716 GRANDIN RD CHARLOTTE NC 28208 473796483 501(C)(3) 5425 0 GENERAL SUPPORT 1 0 PART I, LINE 2: ONCE GRANT FUNDS ARE DISBURSED, THE ORGANIZATION DOES NOT HAVE ANY PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 42,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,300. ARCHITECT: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. BUSINESS DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 75,813. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,813. ADHOC SERVICES: PROGRAM SERVICE EXPENSES 14,481. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,481. FORM 990, PART XI, LINE 9: ADJUSTMENT REQUIRED BY SECTION 481(A) 23. PART XII, LINE 1: THE METHOD OF BOOK KEEPING CHANGED FROM CASH TO ACCRUAL BASIS DURING THE REPORTING PERIOD.