2025-10-28T11:39:31-05:00 2024-12-31 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2024-01-01 270753210 ENGLISH HOUSE OF BREVARD INC ENGL 9803214738 4600 PARK ROAD SUITE 390 CHARLOTTE NC 28209 DAVID WHITE PRESIDENT 9803214738 2025-10-27 1 1 CASEY H PATTERSON P01281279 3362944494 2025-10-27 2024 2025-03-06 01:10:19Z DAVID WHITE 4600 PARK ROAD SUITE 390 CHARLOTTE NC 28209 33477 0 X N/A X 2009 NC OPERATE A 4 UNIT RENTAL PROJECT FOR PERSONS WITH DISABILITIES. 2 2 0 2 0 0 0 0 28797 30396 277 734 0 2347 29074 33477 0 0 0 0 0 0 0 0 0 39548 39537 39548 39537 -10474 -6060 338406 330600 408930 407184 -70524 -76584 OPERATE A 4 UNIT RENTAL PROJECT FOR PERSONS WITH DISABILITIES. 0 0 35814 32743 OPERATE A 4 UNIT RENTAL PROJECT FOR PERSONS WITH DISABILITIES. 35814 1 0 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 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 2 2 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 X EXCEL PROPERTY MANAGEMENT 9198780522 1004 BULLARD COURT SUITE 106 RALEIGH NC 27615 X DAVID WHITE PRESIDENT 1.00 X X 0 0 0 ROBERT HOOPER VICE PRESIDENT 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 TENANT RENTAL PAYMENTS 531110 30296 30296 TENANT CHARGES 531110 100 100 30396 734 734 OTHER REVENUE 531110 2347 2347 2347 33477 32743 0 734 X 3218 3218 1634 1634 152 152 3856 3856 62 62 12860 12860 3670 3670 REPAIRS AND MAINTENANCE 3876 3876 SITE MANAGER PAYROLL RE 2185 2185 MISCELLANEOUS ADMINISTR 2089 2089 GROUNDS CONTRACT 1765 1765 4170 4170 39537 35814 3723 0 1957 3942 24084 27675 245 0 1156 879 502981 204877 310964 298104 338406 330600 5577 3775 604 660 399774 399774 2975 2975 408930 407184 X -70524 -76584 -70524 -76584 338406 330600 -6060 0 X 0 1 X 1 0 X 25560 25374 28356 28797 32743 140830 25560 25374 28356 28797 32743 140830 0 0 0 140830 3 2 2 277 734 1018 3 2 2 277 734 1018 25563 25376 28358 29074 33477 141848 0.99280 0.99780 0.00720 0.00220 X 63 63 458907 168266 290641 16263 16263 0 27748 20348 7400 298104 DEVELOPER FEE PAYABLE - WC COMM. HOUSING 728 DEVELOPER FEE PAYABLE - MOSAIC DEVELOPMENT GROUP 727 TENANT SECURITY DEPOSITS 1520 2975 X 33477 0 33477 0 33477 39537 0 39537 0 39537 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 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 AND 2023. FORM 990, PART VI, SECTION A, LINE 3 THE BOARD OF DIRECTORS HAS DELEGATED THE MANAGEMENT OF THE RENTAL APARTMENTS TO EXCEL PROPERTY MANAGEMENT, INC. THE APARTMENT COMPLEX FOR PHYSICALLY CHALLENGED INDIVIDUALS IS REGULATED BY THE NORTH CAROLINA HOUSING FINANCE AGENCY AS TO RENT CHARGES AND OPERATING METHODS. EXCEL PROPERTY MANAGEMENT, INC. WAS CHOSEN DUE TO ITS EXPERIENCE IN MANAGEMENT UNDER THESE GUIDELINES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. THE BOARD IS ASKED TO REVIEW THE 990 AND COMMUNICATE ANY CONCERNS PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E GARBAGE AND TRASH REMOVAL: PROGRAM SERVICE EXPENSES 1,429. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,429. TELEPHONE: PROGRAM SERVICE EXPENSES 1,316. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,316. SERVICES: PROGRAM SERVICE EXPENSES 695. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 695. PAYROLL TAX REIMBURSEMENT: PROGRAM SERVICE EXPENSES 401. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 401. OTHER TAXES, LICENSE, & PERMITS: PROGRAM SERVICE EXPENSES 329. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 329.