2025-11-03T12:53:18-06:00 2025-06-30 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2024-07-01 582228779 LEWIS CHAPEL HOUSING INC LEWI 9198321814 5422 RAEFORD RD FAYETTEVILLE NC 28304 MICKLE MITCHELL PRESIDENT 9198321814 2025-11-03 1 0 JESSICA COOPER P01011828 3178485700 2024 2025-03-06 01:10:19Z JD FULLER PLACE APARTMENTS MICKLE MITCHELL 5422 RAEFORD RD FAYETTEVILLE NC 28304 317497 0 X NA X 1996 NC THE NOT FOR PROFIT CORPORATION WAS ORGANIZED TO OWN AND OPERATE A 47 UNIT APARTMENT COMMUNITY IN FAYETTEVILLE, NORTH CAROLINA KNOWN AS LEWIS CHAPEL HOUSING, INC. IT WAS ORGANIZED PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT AS AMENDED AND HAS ENTERED INTO THE STANDARD FHA REGULATORY AGREEMENTS, WHICH GOVERN THE OPERATION OF THE COMMUNITY, WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD. A PROJECT RENTAL ASSISTANCE CONTRACT (PRAC) PROVIDES RENT ASSISTANCE FOR LOW INCOME FAMILIES (OR PERSONS) AS PROVIDED BY THE SECTION 8 PROGRAM OF THE NATIONAL HOUSING ACT. 5 5 0 0 0 0 147741 189450 130357 116554 12177 8215 1423 1361 291698 315580 0 0 0 0 0 0 0 0 0 331770 390421 331770 390421 -40072 -74841 1289604 1213725 2642593 2641555 -1352989 -1427830 X THE NOT FOR PROFIT CORPORATION WAS ORGANIZED TO OWN AND OPERATE A 47 UNIT APARTMENT COMMUNITY IN FAYETTEVILLE, NORTH CAROLINA KNOWN AS LEWIS CHAPEL HOUSING, INC. IT WAS ORGANIZED PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT AS AMENDED AND HAS ENTERED INTO THE STANDARD FHA REGULATORY AGREEMENTS, WHICH GOVERN THE OPERATION OF THE COMMUNITY, WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD. A PROJECT RENTAL ASSISTANCE CONTRACT (PRAC) PROVIDES RENT ASSISTANCE FOR LOW INCOME FAMILIES (OR PERSONS) AS PROVIDED BY THE SECTION 8 PROGRAM OF THE NATIONAL HOUSING ACT. 0 0 243081 114637 THE NOT FOR PROFIT CORPORATION WAS ORGANIZED TO OWN AND OPERATE A 47 UNIT APARTMENT COMMUNITY IN FAYETTEVILLE, NORTH CAROLINA KNOWN AS LEWIS CHAPEL HOUSING, INC. IT WAS ORGANIZED PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT AS AMENDED AND HAS ENTERED INTO THE STANDARD FHA REGULATORY AGREEMENTS, WHICH GOVERN THE OPERATION OF THE COMMUNITY, WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD. A PROJECT RENTAL ASSISTANCE CONTRACT (PRAC) PROVIDES RENT ASSISTANCE FOR LOW INCOME FAMILIES (OR PERSONS) AS PROVIDED BY THE SECTION 8 PROGRAM OF THE NATIONAL HOUSING ACT. 243081 1 1 0 0 0 0 0 0 0 0 1 0 1 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 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 1 1 0 1 1 0 0 1 0 0 1 0 0 0 X LAURA GRIMES 3367650424 PO BOX 25168 WINSTONSALEM NC 27114 X MICKLE MITCHELL PRESIDENT 0.50 0.00 X X 0 0 0 DORLEEN HARRINGTON SECRETARY 0.50 0.00 X X 0 0 0 CHARLENE CROSS MEMBER 0.50 0.00 X 0 0 0 CONNIE GOODSON MEMBER 0.50 0.00 X 0 0 0 CHARLES HANDSHAW MEMBER 0.50 0.00 X 0 0 0 0 0 0 0 0 0 0 0 189450 189450 RENTAL INCOME 531110 116554 116554 116554 10132 10132 1917 -1917 -1917 -1917 LAUNDRY & VENDING 531110 660 660 TENANT CHARGES 531110 517 517 OTHER REVENUE-MISC. 531110 184 184 1361 315580 114637 0 11493 53855 53855 6612 6612 406 406 8881 8881 2231 2231 181430 181430 945 945 2239 2239 61053 61053 1657 1657 MTG CO EMPLOYEE CHARGEB 70514 70514 BAD DEBTS 598 598 390421 243081 147340 0 1003 5426 2062 869 23415 14618 2492353 1564365 973780 927988 275636 249423 13708 15401 1289604 1213725 13172 9081 1015 2127 2610300 2610300 18106 20047 2642593 2641555 X -1352989 -1427830 -1352989 -1427830 1289604 1213725 -74841 0 X X 0 1 X 1 1 1 X 155139 143807 135506 147741 189450 771643 110429 114854 123882 130357 116554 596076 265568 258661 259388 278098 306004 1367719 0 0 0 1367719 154 201 5170 12177 10132 27834 154 201 5170 12177 10132 27834 1095 2381 919 1423 1361 7179 266817 261243 265477 291698 317497 1402732 0.97500 0.98120 0.01980 0.01370 X SCHEDULE A, PART III, LINE 12: MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS. INCLUDED ON PAGE 9 IN CURRENT YEAR OTHER REVENUE LINE 7C IS A LOSS ON DISPOSAL OF DEPRECIABLE ASSETS OF $1,916. THE LOSS IS NOT BEING INCLUDED ON SCHEDULE A, PART III, LINE 12 BECAUSE IT DOES NOT MEET THE DEFINITION OF SUPPORT AS DEFINED IN SECTION 509 (D) OF THE INTERNAL REVENUE CODE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 160085 160085 2207604 1449170 758434 14600 5131 9469 110064 110064 0 927988 MORTGAGE ESCROW DEPOSITS 11148 C RESERVE REPLACEMENT FUND 233815 C RESIDUAL RECEIPTS 4460 C 249423 SECURITY DEPOSITS 15026 ACCRUED WAGES PAYABLE 4681 ACCRUED PAYROLL TAXES PAYABLE 340 20047 X 317496 1916 1916 315580 0 315580 395398 4977 4977 390421 0 390421 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS 1,916. PART XII, LINE 2D - OTHER ADJUSTMENTS: BOOK TO TAX DEPRECIATION EXPENSE DIFFERENCE 3,061. G/L ON DISPOSAL OF FIXED ASSETS 1,916. FORM 990, PART VI, SECTION A, LINE 3 LEWIS CHAPEL HOUSING, INC. IS MANAGED BY COMMUNITY MANAGEMENT CORPORATION, A PROFESSIONAL PROPERTY MANAGEMENT COMPANY. COMMUNITY MANAGEMENT CORPORATION HAS A PROJECT OWNER'S & MANAGEMENT CERTIFICATION FOR MULTIFAMILY HOUSING PROJECTS WITH THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. UNDER THIS CERTIFICATION HUD HAS APPROVED COMMUNITY MANAGEMENT CORPORATION TO MANAGE THE JD FULLER PLACE ELDERLY HOUSING PROPERTY. THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE PROJECT INCLUDING, BUT NOT LIMITED TO, COLLECTION OF RENTS, MAINTENANCE OF FACILITIES, SUPERVISION OF STAFF, AND ONGOING SUPPORT FOR BOTH THE OWNERS AND TENANTS AS NEEDED IN ORDER TO ESTABLISH A SAFE, SANITARY AND AFFORDABLE ENVIRONMENT. FORM 990, PART VI, SECTION A, LINE 6 THE DIRECTORS OF THE CORPORATION SHALL AT ALL TIMES BE LIMITED TO INDIVIDUALS WHO ARE EITHER MEMBERS OF LEWIS CHAPEL CHURCH OR NON-MEMBERS WHO HAVE APPROVAL OF THE BOARD OF DIRECTORS OF THE SAID SPONSORING ORGANIZATION, LEWIS CHAPEL CHURCH. FORM 990, PART VI, SECTION A, LINE 7A THE DIRECTORS OF THE CORPORATION SHALL ALL BE MEMBERS OF THE SPONSOR, LEWIS CHAPEL CHURCH, AND ARE TO BE APPOINTED BY THE GOVERNING BODY OF THE SPONSOR. FORM 990, PART VI, SECTION B, LINE 11B THE OUTSIDE INDEPENDENT ACCOUNTANT FOWARDS A DRAFT OF FORM 990 TO THE MANAGEMENT COMPANY, WHICH IN TURN DISPERSES A COMPLETE COPY OF THE 990 TO THE BOARD OF DIRECTORS FOR THIER REVIEW. UPON BOARD APPROVAL, THE BOARD PRESIDENT NOTIFIES THE MANAGEMENT COMPANY TO COMMUNICATE APPROVAL TO THE OUTSIDE ACCOUNTANT, WHICH ISSUES A FINAL RETURN FOR THE BOARD PRESIDENT TO SIGN AND FILE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT COMPENSATE OFFICERS OR DIRECTORS (SEE PAGE 7, PART VII). IF THE ORGANIZATION REVISES THEIR POSITION ON COMPENSATION OF OFFICERS AND DIRECTORS, AN ADDITIONAL POLICY WILL BE DRAFTED AT THAT TIME. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PAGE 12, PART XII, LINE 2C: OVERVIEW OF AUDIT FUNCTION INCLUDED ON PAGE 9 IN CURRENT YEAR OTHER REVENUE: THE MANAGEMENT COMPANY RECEIVES A COPY OF THE AUDIT. PRIOR TO THE FINALIZATION OF THE AUDIT, A COPY OF THE AUDIT IS GIVEN TO ALL OF THE BOARD MEMBERS FOR THEIR COMMENTS. WHEN THE AUDIT IS UP FOR BID, THE BOARD DISCUSSES THE RELATIONSHIP WITH THE CURRENT AUDITORS AND MAKES A DETERMINATION AS TO WHETHER TO MAINTAIN THIS RELATIONSHIP OR CHANGE TO A NEW AUDITING FIRM.