2025-11-07T10:10:47-06:00 2025-06-30 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2024-07-01 581394454 EKKLESIA INC EKKL 3367650424 PO BOX 1345 405 BARBOUR RD MOREHEAD CITY NC 28557 DAVE KERN PRESIDENT 3367650424 2025-11-04 1 0 JESSICA COOPER P01011828 3178485700 2024 2025-03-06 01:10:19Z DAVE KERN PO BOX 1345 405 BARBOUR RD MOREHEAD CITY NC 28557 772310 0 X N/A X 1980 NC THE NOT FOR PROFIT CORPORATION WAS ORGANIZED TO OWN AND OPERATE A 80 UNIT APARTMENT COMMUNITY IN MOREHEAD CITY, NC KNOWN AS EKKLESIA APARTMENTS. IT WAS ORGANIZED PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT AS AMENDED AND HAS ENTERED INTO THE STANDARD FHA REGULATORY AGREEMEENTS, WHICH GOVERN THE OPERATION OF THE COMMUNITY, WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD. A HOUSING ASSISTANCE PAYMENT CONTRACT (HAP CONTRACT) PROVIDES RENT ASSISTANCE FOR LOW INCOME FAMILIES (OR PERSONS) AS PROVIDED BY THE SECTION 8 PROGRAM OF THE NATIONAL HOUSING ACT. 15 15 0 0 0 0 463873 485756 280017 284897 -1127 333 118 1324 742881 772310 0 0 0 0 0 0 0 0 0 608047 626645 608047 626645 134834 145665 1131378 1167290 1295108 1185355 -163730 -18065 X THE NOT FOR PROFIT CORPORATION WAS ORGANIZED TO OWN AND OPERATE A 80 UNIT APARTMENT COMMUNITY IN MOREHEAD CITY, NC KNOWN AS EKKLESIA APARTMENTS. IT WAS ORGANIZED PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT AS AMENDED AND HAS ENTERED INTO THE STANDARD FHA REGULATORY AGREEMEENTS, WHICH GOVERN THE OPERATION OF THE COMMUNITY, WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD. A HOUSING ASSISTANCE PAYMENT CONTRACT (HAP CONTRACT) PROVIDES RENT ASSISTANCE FOR LOW INCOME FAMILIES (OR PERSONS) AS PROVIDED BY THE SECTION 8 PROGRAM OF THE NATIONAL HOUSING ACT. 0 0 443930 284897 THE NOT FOR PROFIT CORPORATION WAS ORGANIZED TO OWN AND OPERATE A 80 UNIT APARTMENT COMMUNITY IN MOREHEAD CITY, NC KNOWN AS EKKLESIA APARTMENTS. IT WAS ORGANIZED PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT AS AMENDED AND HAS ENTERED INTO THE STANDARD FHA REGULATORY AGREEMEENTS, WHICH GOVERN THE OPERATION OF THE COMMUNITY, WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD. A HOUSING ASSISTANCE PAYMENT CONTRACT (HAP CONTRACT) PROVIDES RENT ASSISTANCE FOR LOW INCOME FAMILIES (OR PERSONS) AS PROVIDED BY THE SECTION 8 PROGRAM OF THE NATIONAL HOUSING ACT. 443930 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 1 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 271145168 X X JOHN POLLOCK FORMER PRESIDENT 0.50 0.50 X X 0 0 0 TIM BOWERS-YOUNG FORMER VICE-PRESIDENT 0.50 0.50 X X 0 0 0 LYNN KROENER FORMER TREASURER 0.50 0.50 X X 0 0 0 BARB CHAMBERS MEMBER 0.50 0.50 X 0 0 0 GAIL DENGLER MEMBER 0.50 0.50 X 0 0 0 NOEL COSTA MEMBER 0.50 0.50 X 0 0 0 JANICE STEINBERG TREASURER 0.50 0.50 X X 0 0 0 BARBARA MCCREARY MEMBER 0.50 0.50 X 0 0 0 JANICE ADKINSON SECRETARY 0.50 0.50 X X 0 0 0 GWEN JOYNER MEMBER 0.50 0.50 X 0 0 0 VIVIAN MARSHALL MEMBER 0.50 0.50 X 0 0 0 CAROL EATON MEMBER 0.50 0.50 X 0 0 0 MARY LEE MACKAY VICE PRESIDENT 0.50 0.50 X X 0 0 0 DAVE KERN PRESIDENT 0.50 0.50 X X 0 0 0 DERRELL WILLIAMS MEMBER 0.50 0.50 X 0 0 0 DEBBIE BUTCHER MEMBER 0.50 0.50 X 0 0 0 JESSICA AVERY MEMBER 0.50 0.50 X 0 0 0 WENDY LAWSON MEMBER 0.50 0.50 X 0 0 0 0 0 0 0 0 0 0 0 485756 485756 RENTAL INCOME 531110 284897 284897 284897 333 333 TENANT CHARGES 531110 1182 1182 OTHER REVENUE-MISC. 531110 142 142 1324 772310 284897 0 1657 57995 57995 86 86 6782 6782 17222 17222 3258 3258 396541 396541 972 972 418 418 30390 30390 2988 2988 MTG CO EMPLOYEE CHARGEB 109993 13039 96954 626645 443930 182715 0 12227 13999 3658 13058 3636 1426 3161557 2666933 489447 494624 582105 601715 8252 7836 32053 34632 1131378 1167290 15634 19625 3423 1908 1231318 1120702 44733 43120 1295108 1185355 X -163730 -18065 -163730 -18065 1131378 1167290 145665 0 X X 0 1 X 1 1 1 X 468593 473686 463616 463873 485756 2355524 227605 219141 247643 280017 284897 1259303 696198 692827 711259 743890 770653 3614827 0 0 0 3614827 127 114 197 308 333 1079 127 114 197 308 333 1079 27 330 1159 118 1324 2958 696352 693271 712615 744316 772310 3618864 0.99890 0.99360 0.00030 0.00030 X SCHEDULE A, PART III, LINE 12: MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES, AND OTHER ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANT. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66500 66500 2864731 2455799 408932 171404 152234 19170 58922 58900 22 494624 MORTGAGE ESCROW DEPOSITS 171095 C RESERVE REPLACEMENT FUND 430612 C RESIDUAL RECEIPTS 8 C 601715 SECURITY DEPOSITS 33941 ACCRUED WAGES PAYABLE 8175 ACCRUED PAYROLL TAXES PAYABLE 1004 43120 X 772310 0 772310 0 772310 622434 267 267 622167 4478 4478 626645 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 XII, LINE 2D - OTHER ADJUSTMENTS: BOOK TO TAX AMORTIZATION EXPENSE DIFFERENCE 267. PART XII, LINE 4B - OTHER ADJUSTMENTS: BOOK TO TAX DEPRECIATION EXPENSE DIFFERENCE 4,478. FORM 990, PART VI, SECTION A, LINE 3 EKKLESIA, INC. IS MANAGED BY COMMUNITY MANAGEMENT CORPORATION, A PROFESSIONAL PROPERTY MANAGEMENT COMPANY. COMMUNITY MANGEMENT 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 APROVED COMMUNITY MANAGEMENT CORPORATION TO MANAGE THE EKKLESIA APARTMENTS 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 SPONSORING ORGANIZATIONS OF FIRST BAPTIST CHURCH, FIRST PRESBYTERIAN CHURCH, ST. ANDREWS EPISCOPAL CHURCH AND FIRST UNITED METHODIST CHURCH, ALL LOCATED IN MOREHEAD CITY, NC, EACH CAN APPOINT UP TO THREE DIRECTORS OF THE CORPORATION. THE DIRECTORS CAN THEN APPOINT UP TO THREE AT LARGE DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A THE SPONSORING ORGANIZATIONS OF FIRST BAPTIST CHURCH, FIRST PRESBYTERIAN CHURCH, ST. ANDREWS EPISCOPAL CHURCH AND FIRST UNITED METHODIST CHURCH, ALL LOCATED IN MOREHEAD CITY, NC, EACH CAN APPOINT UP TO THREE DIRECTORS OF THE CORPORATION. THE DIRECTORS CAN THEN APPOINT UP TO THREE AT LARGE DIRECTORS. 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, PART VII, SECTION A, LINE 1A, COLUMN B HOURS WORKED FOR RELATED ORGANIZATIONS: ALL OF THE OFFICERS, DIRECTORS, AND EMPLOYEES LISTED IN PART VII, SECTION A PERFORM SIMILAR DUTIES AND HAVE SIMILAR RESPONSIBILITIES FOR RELATED ORGANIZATIONS AS THEY DO FOR THIS ORGANIZATION. THEIR TOTAL HOURS WORKED PER WEEK FOR THIS ORGANIZATION ARE SIMILAR TO THEIR HOURS WORKED FOR RELATED ORGANIZATIONS BOTH IN TERMS OF NUMBER OF HOURS AND TYPE OF WORK PERFORMED. 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. EKKLESIA II INC 405 BARBOUR ROAD MOREHEAD CITY NC 28557 562008475 LOW INCOME HOUSING NC 501(C)(3) 509(A)(2) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0