2025-09-24T09:47:45-05:00 2025-06-30 561719839 EARNEY Accountants & Advisors PLLC 700 Military Cutoff Road Suite 250 Wilmington NC 28405 990 2024-07-01 472014889 Lakeside Partners of Wilmington Inc LAKE 9107634424 811 Martin Street Wilmington NC 28401 Carol Atwood Secretary 9107634424 2025-09-24 1 0 Ryan Skuce CPA P00742864 9102569995 2025-09-24 2024 2025-03-06 01:10:19Z MATT THOMPSON 811 Martin Street Wilmington NC 28401 1649776 0 X N/A X 2010 NC To develop, build and operate permanent supportive rental housing for single men and women with a history of chronic homelessness and a disability. 7 7 0 7 0 0 1919123 486730 315945 411786 101339 190643 0 560617 2336407 1649776 0 0 0 0 0 0 0 0 0 788086 526613 788086 526613 1548321 1123163 10485018 11583470 1760155 1752217 8724863 9831253 Lakeside Partners of Wilmington, Inc. is a North Carolina corporation formed in 2010 to develop, build, and operate permanent supportive rental housing for single men and women with a history of chronic homelessness and a disability. 0 0 526558 972403 To develop, build, and operate permanent supportive rental housing community for single men and women with a history of chronic homelessness and a disability. Phase one of the community consists of a congregate living facility with 16 one-bedroom housing units. The second and final phase will provide an additional 24 rental housing units. 526558 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 NC X Katrina Knight 9107634424 811 Martin Street Wilmington NC 28401 MATT THOMPSON PRESIDENT 5.00 X X 0 0 0 STEPHANIE MANN TREASURER 5.00 X X 0 0 0 CAROL ATWOOD SECRETARY 5.00 X X 0 0 0 WATSON BARNES DIRECTOR 5.00 X 0 0 0 STEVEN SMILEY DIRECTOR 5.00 X 0 0 0 BILL SCHOETTELKOTTE DIRECTOR 5.00 X 0 0 0 JERRY HURTWITZ DIRECTOR 5.00 X 0 0 0 KATRINA KNIGHT EXECUTIVE DIRECTOR 40.00 X 0 156768 15856 LAUREN HENDERSON CHIEF FINANCE & OPERATIONS 40.00 X 0 128374 14720 0 285142 30576 0 0 1 0 0 486730 486730 Rental Income 624200 411786 411786 411786 190643 190643 In-kind 813219 560500 560500 Other 561990 117 117 560617 1649776 972403 0 190643 128800 128800 647 647 4100 4100 553 498 55 96622 96622 744 744 152704 152704 66063 66063 Landscaping 29316 29316 Repairs and Maintenance 28509 28509 Home4Good Expense 7138 7138 Furniture and Equipment 6080 6080 5337 5337 526613 526558 55 0 3953118 4371530 247947 272771 266900 107852 3575 9694 59186 66069 7835272 1079718 5954292 6755554 10485018 11583470 10155 2217 1750000 1750000 1760155 1752217 X 5429619 6429440 3295244 3401813 8724863 9831253 10485018 11583470 1123163 -16773 0 X 0 1 X 1 0 X 11147 2800 2134592 1919123 486730 4554392 11147 2800 2134592 1919123 486730 4554392 4554392 4271 9822 101339 190643 306075 4860467 0.93700 0.97930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1560500 1560500 5830732 1038376 4792356 444040 41342 402698 6755554 X 1633003 -16773 -16773 1649776 0 1649776 526613 0 526613 0 526613 Part X, Line 2: Accounting principles generally accepted in the United States of America require Lakeside's management to evaluate tax positions taken by Good Shepherd and recognize a tax liability (or asset) if Lakeside has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Lakeside has analyzed the tax positions taken and has concluded that as of June 30, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Lakeside is subject ot routine audits by taxing jurisdictions. However, there are currently no audits for any tax periods in progress. Lakeside believes it is not subject to income tax examination for years prior to 2020. X X 0 0 0 0 0 0 0 0 0 KATRINA KNIGHT EXECUTIVE DIRECTOR 0 156768 0 0 0 0 0 6271 0 9585 0 172624 0 0 Part I, Line 3 The Executive Director's compensation is approved annually by the Executive Committee. Form 990, Part VI, Section A, line 6 Good Shepherd Ministries is a member and has the power to appoint the Lakeside Board of Directors Form 990, Part VI, Section A, line 7a Good Shepherd Ministries has the power to elect all of the board of directors. Form 990, Part VI, Section A, line 7b Good Shepherd Ministries has the right to appoint the board of directors. Form 990, Part VI, Section B, line 11b Organization's hires a CPA firm to prepare the 990 on its behalf. A draft of the return is provided to the Board of Directors for review and approval prior to filing. Form 990, Part VI, Section B, line 12c Members of the Board of Directors review the Conflict of Interest Policy on an annual basis. Any conflicts are disclosed on a Conflict of Interest Policy Statement and are considered by the full Board in deciding when and if members should excuse themselves from decision making. Form 990, Part VI, Section C, line 19 Provided on request. Good Shepherd Ministrties Inc 811 Martin Street WILMINGTON NC 28401 561566178 Shelter NC 501(c)(3) Line 3 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 Good Shepherd Ministries M 128800 Cost