2025-02-13T03:25:53-06:00 2024-06-30 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2023-07-01 562078739 WNC KING-NANTAHALA INC WNCK 3367653906 PO BOX 2278 ASHEVILLE NC 28802 GEOFFREY BARTON PRESIDENT OF RELATED ORGANIZATION 3367653906 2025-02-11 1 0 IRISH THURSTON P01662190 3362944494 2025-02-10 2023 2025-03-06 01:10:19Z X GEOFFREY BARTON PO BOX 2278 ASHEVILLE NC 28802 276436 0 X N/A X 1997 NC PROVIDE NINETEEN APARTMENTS FOR DISABLED PERSONS 12 12 0 12 0 0 125945 129927 87983 90303 19 38 0 56168 213947 276436 0 0 0 0 0 0 0 0 0 215677 197602 215677 197602 -1730 78834 302371 311507 681959 612261 -379588 -300754 THE PROJECT IS A 19-UNIT APARTMENT COMPLEX THAT PROVIDES HOUSING TO VERY LOW INCOME, MENTALLY HANDICAPPED INDIVIDUALS LOCATED IN ASHEVILLE, NC. 0 0 191194 146471 OPERATING A 19-UNIT APARTMENT COMPLEX FOR DISABLED PERSONS 191194 1 1 0 0 0 0 0 0 0 0 1 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 1 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X NC HOUSING SERVICES & MANAGEMENT CORP DBA ANCHOR SERVICES 3367653906 2585 W CLEMMONSVILLE ROAD SUITE 102 WINSTONSALEM NC 27127 CHARLES D OWEN III PRESIDENT 0.00 0.50 X X 0 0 0 LYNN COOK VICE PRESIDENT 0.00 0.50 X X 0 0 0 THERESA PIWOWAR TREASURER 0.00 0.50 X X 0 0 0 GRETA BYRD MEMBER 0.00 0.50 X 0 0 0 GEOFFREY BARTON MEMBER 0.00 40.00 X 0 127323 0 JACK GILBERT MEMBER 0.00 0.50 X 0 0 0 ANNETTE MCCLURE MEMBER 0.00 0.50 X 0 0 0 RUTH MORRISSEY MEMBER 0.00 0.50 X 0 0 0 CONSTANCE PROCTOR MEMBER 0.00 0.50 X 0 0 0 RYAN ROHWER MEMBER 0.00 0.50 X 0 0 0 ELIZABETH TEAGUE MEMBER 0.00 0.50 X 0 0 0 DANA WARD MEMBER 0.00 0.50 X 0 0 0 0 127323 0 0 0 0 0 0 129927 129927 TENANT RENTAL PAYMENTS 531110 88703 88703 LAUNDRY AND VENDING 531110 1390 1390 TENANT CHARGES 531110 210 210 90303 38 38 FORGIVENESS OF DEBT 900099 56168 56168 56168 276436 146471 0 38 X 13476 13476 557 557 5330 5330 2654 2654 41769 41769 88 88 21100 21100 35745 35745 8638 8638 CONTRACTS 25984 25984 MANAGER PAYROLL REIMBUR 8126 8126 GARBAGE AND TRASH REMOV 5819 5819 PAYROLL REIMBURSEMENT 5257 5257 23059 21981 1078 197602 191194 6408 0 12260 17771 1574 8869 9866 2841 1122959 981918 174268 141041 37958 35440 66445 105545 302371 311507 12659 20308 460 386 605857 584547 62983 7020 681959 612261 X -379588 -300754 -379588 -300754 302371 311507 78834 0 X 1 X 0 0 0 X 120368 125945 129927 376240 90052 87983 146471 324506 210420 213928 276398 700746 0 0 0 700746 14 19 38 71 14 19 38 71 210434 213947 276436 700817 0.99990 0.99470 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32025 32025 855819 776369 79450 181030 163812 17218 54085 41737 12348 141041 TENANT SECURITY DEPOSITS 7022 RESTRICTED DEPOSITS 98523 105545 TENANT SECURITY DEPOSITS 7020 7020 X 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 THE YEAR ENDED JUNE 30, 2024. FORM 990, PART VI, SECTION A, LINE 3 DAY TO DAY MANAGEMENT FUNCTIONS ARE PROVIDED BY THE NORTH CAROLINA HOUSING SERVICES AND MANAGEMENT CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVISED BY THE DIRECTOR OF FINANCE BEFORE IT IS GIVEN TO THE BOARD OF DIRECTORS AT THE NEXT MONTHLY MEETING. FORM 990, PART VI, SECTION C, LINE 19 ALL TAX RETURNS, OTHER GOVERNEMENT FILINGS, AND FINANCIAL STATEMENTS ARE AVAILABLE DURING NORMAL BUSINESS HOURS FOR PUBLIC INSPECTION AT THE OFFICES OF THE MANAGEMENT COMPANY, NORTH CAROLINA HOUSING SERVICES AND MANAGEMENT CORPORATION DBA ANCHOR SERVICES AND MANAGEMENT, 2585 W. CLEMMONSVILLE ROAD, SUITE 102, WINSTON-SALEM 27127. FORM 990, PART IX, LINE 24E OTHER RENTING EXPENSES: PROGRAM SERVICE EXPENSES 4,762. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,762. HEATING/COOLING REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 4,610. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,610. OFFICE SALARY REIMBURSEMENT: PROGRAM SERVICE EXPENSES 3,995. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,995. SUPPLIES: PROGRAM SERVICE EXPENSES 3,736. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,736. MORTGAGE INSURANCE PREMIUMS: PROGRAM SERVICE EXPENSES 2,697. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,697. MISCELLANEOUS ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,078. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,078. PAYROLL TAX REIMBURSEMENT: PROGRAM SERVICE EXPENSES 1,069. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,069. MISCELLANEOUS OPERATING AND MAINTENANCE EXPENSES: PROGRAM SERVICE EXPENSES 1,007. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,007. VEHICLE AND MAINTENANCE EQUIPMENT OPERATIONS AND REPAIRS: PROGRAM SERVICE EXPENSES 105. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105. WNCCHS MARNE ROAD GROUP HOMEINC PO BOX 2278 ASHEVILLE NC 28802 562000850 PROVIDE HOUSING FOR MENTALLY ILL AND DEVELOPMENTALLY DISABLED NC 501(C)(3) LINE 10 0 RIDGE APARTMENTS INC PO BOX 2278 ASHEVILLE NC 28802 562182641 PROVIDE HOUSING FOR MENTALLY ILL AND DEVELOPMENTALLY DISABLED NC 501(C)(3) LINE 10 0 ROSS CREEK HOUSING INC PO BOX 2278 ASHEVILLE NC 28802 721539893 PROVIDE HOUSING FOR MENTALLY ILL AND DEVELOPMENTALLY DISABLED NC 501(C)(3) LINE 10 0 ROSS CREEK HOUSING PHASE II INC PO BOX 2278 ASHEVILLE NC 28802 593834922 PROVIDE HOUSING FOR MENTALLY ILL AND DEVELOPMENTALLY DISABLED NC 501(C)(3) LINE 10 0 MOUNTAIN HOUSING OPPORTUNITIES INC PO BOX 2278 ASHEVILLE NC 28802 581816998 TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME INDIVIDUALS NC 501(C)(3) LINE 7 0 MOUNTAIN HOUSING OPPORTUNITIES LOAN FUND INC PO BOX 2278 ASHEVILLE NC 28802 271087774 DOWNPAYMENT ASSISTANCE PROGRAM NC 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0