2025-10-28T09:04:43-05:00 2025-06-30 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2024-07-01 560932151 RALEIGH INTER-CHURCH HOUSING CORPORATION (RICH PARK APARTMENTS) RALE 9198338891 555 METHOD ROAD RALEIGH NC 27607 JOYCE POLLACK CHAIRMAN 9198338891 2025-10-27 1 0 CASEY H PATTERSON P01281279 3362944494 2025-10-27 2024 2025-03-06 01:10:19Z JOYCE POLLACK 5409 TURTLEHEAD CT HOLLY SPRINGS NC 27540 863236 0 X N/A X 1968 NC PROVIDE LOW INCOME HOUSING 21 21 0 21 0 0 0 0 815880 850720 11485 -60954 0 28 827365 789794 0 0 0 0 0 0 0 0 0 869075 853874 869075 853874 -41710 -64080 3299495 3167643 3415489 3347717 -115994 -180074 PROVIDE LOW INCOME HOUSING 0 0 841383 850748 PROVIDE RENTAL HOUSING TO PERSONS WITH LOW INCOME: 100 UNIT APARTMENT COMPLEX LOCATED AT 555 METHOD ROAD RALEIGH, NC 841383 0 0 0 0 0 0 0 0 0 1 0 0 1 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 1 7 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 X EXCEL PROPERTY MANAGEMENT 9198780522 1004 BULLARD COURT SUITE 106 RALEIGH NC 27615 X REV DORWIN HOWARD SR DIRECTOR 1.00 X 0 0 0 REV JAMES KUBAL-KOMOTO DIRECTOR 1.00 X 0 0 0 REV LACEY BROWN DIRECTOR 1.00 X 0 0 0 LEON BUNCH DIRECTOR 1.00 X 0 0 0 SYLVESTER FLEMING DIRECTOR 1.00 X 0 0 0 MAXINE MILLER-SMITH PRESIDENT 1.00 X X 0 0 0 WILLIE ROWE DIRECTOR 1.00 X 0 0 0 JOYCE DUNN DIRECTOR 1.00 X 0 0 0 GISELA FLEMING SECRETARY 1.00 X X 0 0 0 JOYCE POLLACK CHAIRMAN 1.00 X X 0 0 0 CLAIRE ZAMBRANO DIRECTOR 1.00 X 0 0 0 FREDERICK ALLEN TREASURER 1.00 X X 0 0 0 GENE MCCABE DIRECTOR 1.00 X 0 0 0 DEBRA RUSSELL DIRECTOR 1.00 X 0 0 0 CHARLES COBLE DIRECTOR 1.00 X 0 0 0 DAVID LEDBETTER DIRECTOR 1.00 X 0 0 0 PHIL KAVELAR DIRECTOR 1.00 X 0 0 0 KATHERINE EVERETT DIRECTOR 1.00 X 0 0 0 CARLETTA MOORE DIRECTOR 1.00 X 0 0 0 FRANCES TURNER DIRECTOR 1.00 X 0 0 0 REGINA WADE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 TENANT RENTAL PAYMENTS 531110 843883 843883 TENANT CHARGES 531110 5057 5057 LAUNDRY AND VENDING RE 531110 1780 1780 850720 12488 12488 73442 -73442 -73442 -73442 MISCELLANEOUS REVENUE 531110 28 28 28 789794 850748 0 -60954 X 62627 62627 126 126 12250 12250 21912 21912 88825 88825 3177 3177 132992 132992 100467 100467 63173 63173 PAYROLL REIMBURSEMENT 94677 94677 CONTRACTS 77783 77783 MANAGER SALARY REIMBURS 57168 57168 GARBAGE AND TRASH REMOV 39418 39418 99279 99038 241 853874 841383 12491 0 80855 88760 58890 59794 7812 7092 56257 66615 5040136 2341873 2568761 2698263 56411 54488 470509 192631 3299495 3167643 34215 25453 3317283 3255002 63991 67262 3415489 3347717 X -115994 -180074 -115994 -180074 3299495 3167643 -64080 0 X 0 1 X 1 1 1 X 791341 817863 812044 815880 850748 4087876 791341 817863 812044 815880 850748 4087876 0 0 0 4087876 5310 2257 2058 11485 12488 33598 5310 2257 2058 11485 12488 33598 796651 820120 814102 827365 863236 4121474 0.99180 0.99350 0.00820 0.00650 X 54308 54308 4493198 1948483 2544715 219100 209968 9132 273530 183422 90108 2698263 ESCROW DEPOSITS 3995 REPLACEMENT RESERVE 188636 192631 PREPAID REVENUE 5382 TENANT SECURITY DEPOSITS 59208 MISCELLANEOUS CURRENT LIABILITIES 2672 67262 X 863236 0 863236 -73442 -73442 789794 927316 73442 73442 853874 0 853874 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 2025. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSET -73,442. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSET 73,442. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATED DAY TO DAY MANAGEMENT DUTIES OF THE RENTAL PROPERTY TO EXCEL PROPERTY MANAGEMENT AND DAILY OPERATIONS ARE HANDLED IN ACCORDANCE WITH U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT REGULATIONS AND PROCEDURES. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS A COMMITTEE WHICH HAS MADE COMMITMENTS FOR THE REHABILITATION OF THE PROJECT WHICH DOES NOT ALWAYS DOCUMENT ITS MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E OFFICE SALARY REIMBURSEMENT: PROGRAM SERVICE EXPENSES 29,590. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,590. SUPPLIES: PROGRAM SERVICE EXPENSES 24,196. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,196. PAYROLL TAX REIMBURSEMENT: PROGRAM SERVICE EXPENSES 16,216. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,216. MORTGAGE INSURANCE PREMIUM: PROGRAM SERVICE EXPENSES 14,776. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,776. SECURITY CONTRACT: PROGRAM SERVICE EXPENSES 5,521. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,521. HEATING/COOLING REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 3,644. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,644. MISC TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. BAD DEBT: PROGRAM SERVICE EXPENSES 1,557. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,557. OTHER RENTING EXPENSES: PROGRAM SERVICE EXPENSES 1,538. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,538. MISC ADMINISTRATIVE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 241. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 241.