2025-10-30T08:20:23-05:00 2024-12-31 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2024-01-01 561057811 GW HOLLAND HOUSING CORPORATION GWHO 7047711696 300 EAST JOHN STREET 138 MATTHEWS NC 28105 BERNARD FOY PRESIDENT 7047711696 2025-10-28 1 0 CASEY H PATTERSON P01281279 3362944494 2025-10-27 2024 2025-03-06 01:10:19Z BERNARD FOY 300 EAST JOHN STREET 138 MATTHEWS NC 28105 1264912 0 X N/A X 1993 NC PROVIDE LOW INCOME HOUSING FOR RESIDENTS OF WINSTON-SALEM, NORTH CAROLINA BY OWNERSHIP AND OPERATION OF AN APARTMENT COMPLEX CONSISTING OF 114 UNITS FOR LOW INCOME ELDERLY AND HANDICAPPED TENANTS. 8 8 0 8 0 0 679294 688717 471222 515078 471 655 56778 60462 1207765 1264912 0 0 0 0 0 0 0 0 0 990919 1117105 990919 1117105 216846 147807 5072490 5128398 4635671 4543772 436819 584626 PROVIDE LOW INCOME HOUSING FOR RESIDENTS OF WINSTON-SALEM, NORTH CAROLINA BY OWNERSHIP AND OPERATION OF AN APARTMENT COMPLEX CONSISTING OF 114 UNITS FOR LOW INCOME ELDERLY AND HANDICAPPED TENANTS. 0 0 1076214 575540 PROVIDE LOW INCOME HOUSING FOR RESIDENTS OF WINSTON-SALEM, NORTH CAROLINA BY OWNERSHIP AND OPERATION OF AN APARTMENT COMPLEX CONSISTING OF 114 UNITS FOR LOW INCOME ELDERLY AND HANDICAPPED TENANTS. 1076214 1 1 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 1 0 0 0 1 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X MULTIFAMILY SELECT INC 7047711696 300 EAST JOHN STREET SUITE 138 MATTHEWS NC 28105 X WILLIE CLARK DIRECTOR 1.00 X X 0 0 0 JONATHAN WILSON TREASURER 1.00 X X 0 0 0 JESSE HYMES DIRECTOR 1.00 X 0 0 0 BERNARD FOY CHAIR 1.00 X X 0 0 0 JUDY FELDER DIRECTOR 1.00 X 0 0 0 BRENDA HODGE VICE CHAIR 1.00 X X 0 0 0 WANDA NICHOLS RUSSELL ASSISTANT SECRETARY 1.00 X 0 0 0 ROLAND LEAK SECRETARY 1.00 X 0 0 0 0 0 0 0 0 0 0 0 688717 688717 TENANT RENTAL PAYMENTS 531110 504593 504593 LAUNDRY AND VENDING 531110 9235 9235 TENANT CHARGES 531110 1250 1250 515078 655 655 CABLE TELEVISION INCOM 531110 37028 37028 ENTITY REVENUE 531110 23434 23434 60462 1264912 575540 0 655 X 80552 80552 6345 6345 36442 36442 1029 1029 30096 30096 103848 103848 146670 146670 143212 143212 46211 46211 CONTRACTS 111661 111661 MANAGER AND SUPERINTEND 71084 71084 HEATING/COOLING REPAIRS 62628 62628 SUPPLIES 62150 62150 215177 210728 4449 1117105 1076214 40891 0 863973 924168 822922 956298 1040 2347 13054 15202 6202754 3180251 3159304 3022503 176343 169932 35854 37948 5072490 5128398 33721 36730 3735 3311 4564840 4468502 33375 35229 4635671 4543772 X 436819 584626 436819 584626 5072490 5128398 147807 0 X 0 1 X 1 1 1 X 634793 667323 677287 679294 688717 3347414 473812 467413 484842 528000 575540 2529607 1108605 1134736 1162129 1207294 1264257 5877021 0 0 0 5877021 292 172 196 471 655 1786 292 172 196 471 655 1786 1108897 1134908 1162325 1207765 1264912 5878807 0.99970 0.99980 0.00030 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57000 57000 5342799 2509807 2832992 191337 166645 24692 611618 503799 107819 3022503 TENANT SECURITY DEPOSITS 35229 35229 X 1264912 0 1264912 0 1264912 1117105 0 1117105 0 1117105 PART X, LINE 2: IT IS THE CORPORATION'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. FORM 990, PART VI, SECTION A, LINE 3 THE BOARD OF DIRECTORS HAS DELEGATED THE MANAGEMENT OF THE RENTAL APARTMENTS TO MULTIFAMILY SELECT, INC. THE AFFORDABLE HOUSING APARTMENT COMPLEX IS REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT AS TO RENT CHARGES AND OPERATING METHODS. THE MANAGEMENT COMPANY 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 PRESENTED TO THE BOARD MEMBERS PRIOR TO BEING FILED. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E ENTITY EXPENSES: PROGRAM SERVICE EXPENSES 59,066. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,066. CABLE TELEVISION EXPENSE: PROGRAM SERVICE EXPENSES 32,321. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,321. PAYROLL REIMBURSEMENT: PROGRAM SERVICE EXPENSES 23,316. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,316. MORTGAGE INSURANCE PREMIUM/SERVICE CHARGE: PROGRAM SERVICE EXPENSES 20,308. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,308. GARBAGE AND TRASH REMOVAL: PROGRAM SERVICE EXPENSES 17,861. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,861. PAYROLL TAXES REIMBURSEMENT: PROGRAM SERVICE EXPENSES 13,657. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,657. MANAGEMENT CONSULTANTS: PROGRAM SERVICE EXPENSES 12,252. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,252. OFFICE SALARIES: PROGRAM SERVICE EXPENSES 12,208. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,208. SECURITY PAYROLL/CONTRACT: PROGRAM SERVICE EXPENSES 8,358. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,358. OTHER RENTING EXPENSES: PROGRAM SERVICE EXPENSES 7,132. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,132. MISCELLANEOUS TAXES, LICENSE, AND PERMITS: PROGRAM SERVICE EXPENSES 2,632. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,632. MISCELLANEOUS ADMINISTRATIVE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,434. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,434. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,015. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,015. BAD DEBT: PROGRAM SERVICE EXPENSES 1,617. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,617. FIRST BAPTIST CHURCH 700 NORTH HIGHLAND AVENUE WINSTONSALEM NC 27101 560812140 RELIGIOUS ORGANIZATION NC 501(C)(3) LINE 1 N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 FIRST BAPTIST CHURCH K 4500 CASH