2025-09-06T12:21:55-05:00 2025-05-31 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2024-06-01 560938355 JT HAIRSTON MEMORIAL APARTMENTS INC JTHA 3363751552 3859 BATTLEGROUND AVENUE SUITE 100 GREENSBORO NC 27410 MARY G MIMS CHAIRPERSON 3363751552 2025-09-04 1 0 MALLORY KRIEBEL P01350370 3178485700 2024 2025-03-06 01:10:19Z MARY G MIMS 3859 BATTLEGROUND AVENUE SUITE 100 GREENSBORO NC 27410 1527994 0 X N/A X 1968 NC J.T. HAIRSTON MEMORIAL APARTMENTS, INC. WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 108-UNIT APARTMENT COMMUNITY IN GREENSBORO, NORTH CAROLINA, KNOWN AS J.T. HAIRSTON MEMORIAL APARTMENTS. THE CORPORATION PROVIDES HOUSING FOR LOW INCOME PERSONS PURSUANT TO SECTION 221(D)(4) OF THE NATIONAL HOUSING ACT, AS AMENDED. THE CORPORATION HAS ENTERED INTO THE STANDARD FHA REGULATORY AGREEMENTS GOVERNING THE OPERATION OF THE COMMUNITY WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD. 8 8 0 0 0 0 1187400 1273025 245041 254470 582 499 0 0 1433023 1527994 0 0 0 0 0 0 0 0 0 1524085 1705482 1524085 1705482 -91062 -177488 3668605 3396081 4390883 4295847 -722278 -899766 PROVIDE HOUSING TO INDIVIDUALS WITH LOW AND MODERATE INCOME SUBJECT TO HUD REGULATIONS GOVERNING RENTAL CHARGES AND OPERATING METHODS. 0 0 1573665 254470 J.T. HAIRSTON MEMORIAL APARTMENTS, INC. WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 108-UNIT APARTMENT COMMUNITY IN GREENSBORO, NORTH CAROLINA, KNOWN AS J.T. HAIRSTON MEMORIAL APARTMENTS. THE CORPORATION PROVIDES HOUSING FOR LOW INCOME PERSONS PURSUANT TO SECTION 221(D)(4) OF THE NATIONAL HOUSING ACT, AS AMENDED. THE CORPORATION HAS ENTERED INTO THE STANDARD FHA REGULATORY AGREEMENTS GOVERNING THE OPERATION OF THE COMMUNITY WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD. 1573665 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 8 0 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 0 0 0 X WESTMINSTER COMPANY 3363751552 3859 BATTLEGROUND AVENUE SUITE 100 GREENSBORO NC 27410 X MARY G MIMS CHAIRPERSON 2.50 0.00 X X 0 0 0 DR GEORGE KILPATRICK VICE CHAIRPERSON 2.50 0.00 X X 0 0 0 W STEVEN ALLEN JR SECRETARY/TREASURER 2.50 0.00 X X 0 0 0 MARY FOX DIRECTOR 2.50 0.00 X 0 0 0 MARVA WATLINGTON DIRECTOR 2.50 0.00 X 0 0 0 JOSEPH BENNETT DIRECTOR 2.50 0.00 X 0 0 0 DR WAYLAND MCKENZIE DIRECTOR 2.50 0.00 X 0 0 0 REV MATTHEW BROWN DIRECTOR 2.50 0.00 X 0 0 0 0 0 0 0 0 0 0 0 1273025 1273025 TENANT RENTAL PAYMENTS 531110 238026 238026 TENANT CHARGES 531110 13901 13901 LAUNDRY AND VENDING 531110 2543 2543 254470 499 499 1527994 254470 0 499 112598 112598 13619 13619 5600 5600 298 298 56842 56842 1165640 1165640 138562 138562 3927 3927 MANAGEMENT COMPANY EMPL 173006 173006 SERVICE COORDINATOR EXP 23726 23726 BAD DEBTS 11664 11664 1705482 1573665 131817 0 599 1498 17371 8983 23908 18746 94059 85290 6170921 3105529 3202493 3065392 45298 43837 284877 172335 3668605 3396081 99237 72131 4334 6186 4241845 4168355 45467 49175 4390883 4295847 X -722278 -899766 -722278 -899766 3668605 3396081 -177488 0 X X 0 1 X 1 0 X 904697 869047 881283 1187400 1273025 5115452 139059 176518 198744 245041 254469 1013831 1043756 1045565 1080027 1432441 1527494 6129283 0 0 0 6129283 106 85 141 582 499 1413 106 85 141 582 499 1413 50 50 1043862 1045650 1080218 1433023 1527993 6130746 0.99980 0.99980 0.00020 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64335 64335 5452466 2536398 2916068 351823 266834 84989 300609 300609 0 1688 1688 0 3065392 SECURITY DEPOSITS 23135 MORTGAGE ESCROW DEPOSITS 21731 RESERVE REPLACEMENT FUND 121101 RESIDUAL RECEIPTS 6368 172335 ACCRUED MGMT FEE PAYABLE 9458 SECURITY DEPOSITS 23135 MISC. OTHER LIABILITIES 3556 ACCRUED INTEREST PAYABLE 13026 49175 X 1527993 0 1527993 0 1527993 1706160 677 677 1705483 0 1705483 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/TAX AMORTIZATION ADJUSTMENT 3. BOOK/TAX DEPRECIATION ADJUSTMENT 674. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER JANICE ALLEN IS THE SISTER OF BOARD MEMBER PASTOR STEVE ALLEN. BOARD MEMBER W. STEVE ALLEN, JR. IS THE SON OF BOARD MEMBER PASTOR STEVE ALLEN. FORM 990, PART VI, SECTION A, LINE 3 J.T. HAIRSTON MEMORIAL APARTMENTS IS MANAGED BY WESTMINSTER COMPANY, A PROFESSIONAL PROPERTY MANAGEMENT COMPANY. WESTMINSTER COMPANY HAS A PROJECT OWNER'S AND MANAGEMENT AGENT'S CERTIFICATION FOR MULTIFAMILY HOUSING PROJECTS WITH THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. UNDER THIS CERTIFICATION HUD HAS APPROVED WESTMINSTER COMPANY TO MANAGE THE J.T. HAIRSTON MEMORIAL APARTMENTS PROJECT. 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 B, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. THE ORGANIZATION'S CHAIRMAN OF THE BOARD AND FINANCE COMMITTEE REVIEW AND APPROVE THE DRAFT OF FORM 990 AND COMMUNICATE ANY CONCERNS TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C PERIODICALLY, THE ORGANIZATION REVIEWS ITS BYLAWS AND HOLDS DISCUSSIONS ABOUT POSSIBLE CONFLICTS OF INTEREST WITH THE MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: OVERSIGHT OF AUDITING FUNCTION: 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. EACH YEAR WHEN THE AUDIT IS UP FOR BID, THE BOARD OF DIRECTORS DISCUSSES THE RELATIONSHIP WITH THE CURRENT AUDITORS AND MAKES A DETERMINATION TO MAINTAIN THE CURRENT RELATIONSHIP OR CONTRACT A NEW AUDITING FIRM. SHILOH BAPTIST CHURCH 1210 SOUTH EUGENE STREET GREENSBORO NC 27406 560851294 CHURCH NC 501(C)(3) LINE 1 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0