2025-10-06T10:06:43-07:00 2024-12-31 HENDERSON & PILLETERI LLC 200 CHASE PARK SOUTH BIRMINGHAM AL 35244 990 2024-01-01 562058503 SOUTHEASTERN NORTH CAROLINA COMMUNITY DEVELOPMENT CORP SOUT 2529773141 PO BOX 4717 ROCKY MOUNT NC 27803 Kelvin Macklin Secretary 2529773141 2025-10-06 true true BENJAMIN PILLETERI P02182270 2059820992 2025-10-06 2024 2025-03-06 01:10:19Z KELVIN MACKLIN PO BOX 4717 ROCKY MOUNT NC 27803 377580 false X N/A X 1997 NC TO PROMOTE AND DEVELOP AFFORDABLE HOUSING AND RELATED SERVICES FOR QUALIFIED HOME BUYERS AND RESIDENTS IN THE ROCKY MOUNT COMMUNITY 5 5 0 0 0 0 133790 55824 244214 314622 5173 7134 0 383177 377580 0 0 0 0 0 1315125 728621 1315125 728621 -931948 -351041 6487839 3755520 8159352 5778074 -1671513 -2022554 TO PROMOTE AND DEVELOP AFFORDABLE HOUSING AND RELATED SERVICES FOR QUALIFIED HOME BUYERS AND RESIDENTS IN THE ROCKY MOUNT COMMUNITY false false 560347 0 314622 TO PROMOTE AND DEVELOP AFFORDABLE HOUSING AND RELATED SERVICES FOR QUALIFIED HOME BUYERS AND RESIDENTS IN THE ROCKY MOUNT COMMUNITY. 560347 true true false false false false false false false false true false false false true false true true false false false false false false false false false false false false false false false false false false false false false false false false true true false false false true 0 0 true 0 false false false false false false false false false false X 5 5 false false false false false false false true true false false false true false true false false false false false X KELVIN MACKLIN 2529773141 1065 PINEHURST DR ROCKY MOUNT NC 27801 LEA HENRY DIRECTOR 0.05 X 0 0 0 BRENDA CUTCHIN CHAIRPERSON 0.05 X X 0 0 0 GLORIA VALENTINE-DAVIS DIRECTOR 0.05 X 0 0 0 CATHERINE HENDERSON DIRECTOR 0.05 X 0 0 0 TED LORD VICE-CHAIRPERSON 0.05 X X 0 0 0 KELVIN MACKLIN SECRETARY-TREASURER 2.00 X 0 136791 8795 0 136791 8795 0 false false false 0 55824 55824 TENANT RENTAL REVENUE 531110 311235 0 0 TENANT NON-RENTAL REVENUE 531110 3387 0 0 314622 7134 0 7134 377580 314622 0 7134 38400 0 38400 0 1651 0 1651 0 10500 0 10500 0 1876 1876 0 0 18024 2704 15320 0 39490 33567 5923 0 361334 307134 54200 0 10872 9241 1631 0 UTILITIES 37614 31972 5642 0 MAINTENANCE EXPENSES 153972 123178 30794 0 PAYMENT IN LIEU OF TAXES 28089 23876 4213 0 AFFORDABLE HOUSING BETTERMENT 26799 26799 0 0 728621 560347 168274 0 4905 4905 3165014 796378 12467 10118 5611564 2667445 3305453 2944119 6487839 3755520 80548 75037 2348 2591 4903447 4903447 3173009 796999 8159352 5778074 X -1671513 -2022554 -1671513 -2022554 6487839 3755520 -351041 X false true true true true X X 1 ROCKY MOUNT HOUSING AUTHORITY 566003447 6 true 38400 0 1 38400 0 0 0 0 0 true false false false false false false false false false false false false false false true true false X true true Pt IV Sec E Ln 2a The supported organization, Rocky Mount Housing Authority (RMHA), is supported by Southeastern North Carolina Community Development Corporation (SENCCDC) in their role of developing and maintaining affordable housing and related services. SENCCDCs primary mission is to promote and develop affordable housing in the Rocky Mount community, which it does so by assisting RMHA whenever needed. These two organizations regularly work hand in hand in working to reach their goals. Pt IV Sec E Ln 2b The supported organization, RMHA, is in the business of providing public housing assistance to low income individuals and families, while also always looking to provide new affordable housing developments and rental opportunities to the community. If SENCCDC was not involved in their current role of providing these additional affordable housing developments and rental services to the community, RMHA would have taken on this role themselves. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 157659 157659 5453905 2667445 2786460 2944119 TENANT SECURITY DEPOSITS 17682 LOANS PAYABLE DUE TO RELATED ORGANIZATION (ROCKY MOUNT HOUSING AUTHORITY) 779317 796999 377580 377580 377580 728621 728621 728621 Pt VI, Line 11b THE SECRETARY, KELVIN MACKLIN, READS THE DRAFT 990 AND SUPPORTING SCHEDULES PROVIDED BY THE CPA FOR ACCURACY. Pt VI, Line 12c THE BOARD OF DIRECTORS AND THE SECRETARY, KELVIN MACKLIN, MONITOR AND ENFORCE THE ORGANIZATIONS CONFLICT OF INTEREST POLICY THAT IS INCLUDED IN THE ETHICS IN PUBLIC CONTRACTING SECTION IN THEIR PROCUREMENT POLICY. Pt VI, Line 19 THE ORGANIZATION WILL MAKE ANY GOVERNING DOCUMENT, INCLUDING INTERNAL POLICIES AND PROCEDURES, AVAILABLE UPON REQUEST FOR A LEGITIMATE PURPOSE. AFFORDABLE DEVELOPMENT INITIATIVES OF ROCKY MOUNT LLC 1065 PINEHURST DRIVE ROCKY MOUNT NC 27801 AFFORDABLE HOUSING NC SOUTHEASTERN NORTH CAROLINA COMMUNITY DEVELOPMENT CORP ROCKY MOUNT HOUSING AUTHORITY PO BOX 4717 ROCKY MOUNT NC 27803 566003477 LOW INCOME HOUSING NC NA false false false false false true false false false false false false false true true false true false false false ROCKY MOUNT HOUSING AUTHORITY e 779317 AFFORDABLE HSG LOAN VALUE