2025-10-28T08:43:16-05:00 2025-06-30 562195159 STEWARD INGRAM & COOPER PLLC PO BOX 167 MORRISVILLE NC 27560 990EZ 2024-07-01 201280796 THE FOREST HILLS NEIGHBORHOOD ASSOCIATION INC FORE 9196163439 504 COMPTON PLACE DURHAM NC 27707 ERIK SMITH TREASURER 9196163439 2025-10-10 1 1 STEPHANIE B HOLT CPA P01210703 9198720866 2025-10-10 2024 2025-03-06 01:10:19Z X X N/A X X 16999 X 1225 15662 112 16999 2555 110 7204 9869 7130 39514 0 46644 X 37475 44605 2039 2039 39514 46644 0 0 39514 46644 X PROTECTION, ENHANCEMENT, BETTERMENT AND BEAUTIFICATION OF THE FOREST HILLS COMMUNITY IN DURHAM, NC PROTECTION, ENHANCEMENT, BETTERMENT AND BEAUTIFICATION OF THE FOREST HILLS COMMUNITY IN DURHAM, NC 0 6704 6704 BILL PRICE DIRECTOR 1.00 0 0 0 ESTEBAN BORTIRI DIRECTOR 1.00 0 0 0 MICHAEL LEMANSKI DIRECTOR 1.00 0 0 0 ANDREW EDMONDS DIRECTOR 1.00 0 0 0 SAM POOLE DIRECTOR 1.00 0 0 0 DAVE HARDIN DIRECTOR 1.00 0 0 0 JON HUGHES DIRECTOR 1.00 0 0 0 MARIAN REY MCINTYRE DIRECTOR 1.00 0 0 0 MARYBETH DUGAN DIRECTOR 1.00 0 0 0 REBECCA DIMARIA DIRECTOR 1.00 0 0 0 ERIK SMITH TREASURER 1.00 0 0 0 HUNTER BUXTON VICE PRESIDENT 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION 504 COMPTON PLACE DURHAM NC 27707 9196163439 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 12645 8851 17692 18517 16887 74592 12645 8851 17692 18517 16887 74592 74592 16 14 88 129 112 359 74951 0.99520 0.99600 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST. AMOUNT: 112. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MAINTENANCE. AMOUNT: 4,149. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 220. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 2,835. TOTAL TO FORM 990-EZ, LINE 16: 7,204. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: SALES TAX RECEIVABLE. BEG. OF YEAR AMOUNT: 1,674. END OF YEAR AMOUNT: 1,674. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 291. END OF YEAR AMOUNT: 291. DESCRIPTION: USPS PERMIT 17. BEG. OF YEAR AMOUNT: 74. END OF YEAR AMOUNT: 74. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.