2025-10-21T08:49:39-05:00 2024-12-31 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2024-01-01 202069681 GOLER PLACE INC GOLE 3367653906 2585 W CLEMMONSVILLE RD SUITE 10 WINSTONSALEM NC 27127 MICHAEL SUGGS CHAIRMAN 3367653906 2025-10-20 1 0 KOURTNEY B PAYNE P01305928 3362944494 2025-10-20 2024 2025-03-06 01:10:19Z GOLER MANOR APARTMENTS MICHAEL SUGGS 2585 W CLEMMONSVILLE RD SUITE 102 WINSTONSALEM NC 27127 531995 0 X ANCHORNC.ORG X 2004 NC PROVIDE LOW INCOME HOUSING SERVICES FOR ELDERLY INDIVIDUALS. 10 10 0 10 0 0 287334 274525 246345 257453 18 -14740 0 0 533697 517238 0 0 0 0 0 0 0 0 0 689052 734798 689052 734798 -155355 -217560 4696209 4534018 280569 335938 4415640 4198080 TO PROVIDE HOUSING FOR LOW INCOME ELDERLY RESIDENTS. 0 0 722445 257453 OPERATING A 79 UNIT APARTMENT COMPLEX FOR LOW INCOME ELDERLY INDIVIDUALS UNDER SECTION 202 OF THE U.S. HOUSING ACT OF 1959. 722445 1 1 0 0 0 0 0 0 0 0 1 0 0 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 6 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 X NC HOUSING SERVICES & MANAGEMENT CO DBA ANCHOR SERVICES 3367653906 2585 W CLEMMONSVILLE RD SUITE 102 WINSTONSALEM NC 27127 X MICHAEL L SUGGS CHAIRMAN 0.00 X X 0 0 0 CRAIG PEATROSS VICE CHAIRMAN 0.00 X X 0 0 0 MALLORY M OATES DIRECTOR 0.00 X 0 0 0 FRED PHIFER DIRECTOR 0.00 X 0 0 0 GARRETT D BOLDEN DIRECTOR 0.00 X 0 0 0 LAFAYETTE JONES DIRECTOR 0.00 X 0 0 0 LAURIE INGRAM DIRECTOR 0.00 X 0 0 0 GARRY MERRITT DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 274525 274525 TENANT RENTS 531100 253082 253082 TENANT CHARGES 531110 3658 3658 LAUNDRY AND VENDING RE 531110 609 609 MISCELLANEOUS REVENUE 531110 104 104 257453 17 17 14757 -14757 -14757 -14757 517238 257453 0 -14740 X 66220 66220 1831 1831 6819 6819 18162 18162 45833 45833 398 398 184297 184297 73931 73931 CONTRACTS 90250 90250 PAYROLL EXPENSE REIMBUR 69019 69019 OFFICE/MANAGER SALARIES 55893 55893 SUPPLIES 35341 35341 86804 81270 5534 734798 722445 12353 0 5826 1079 190877 167503 11922 23577 20463 24536 7918624 3623083 4446195 4295541 20926 21782 4696209 4534018 58687 110243 956 3913 200000 200000 20926 21782 280569 335938 X 4415640 4198080 4415640 4198080 4696209 4534018 -217560 0 X 0 1 X 0 1 1 X 282407 276938 307248 287334 274525 1428452 226517 242689 232580 246345 257453 1205584 508924 519627 539828 533679 531978 2634036 0 0 0 2634036 16 15 17 18 17 83 16 15 17 18 17 83 508940 519642 539845 533697 531995 2634119 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 129442 129442 7246004 3084521 4161483 277070 277070 0 145244 145244 0 120864 116248 4616 4295541 TENANT SECURITY DEPOSITS 21782 21782 X 531995 0 531995 -14757 -14757 517238 749555 14757 14757 734798 0 734798 PART X, LINE 2: IT IS THE CORPORATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A 'MORE-LIKELY-THAN-NOT' THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2024. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS -14,757. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS 14,757. FORM 990, PART VI, SECTION A, LINE 3 DAY TO DAY MANAGEMENT FUNCTIONS ARE PROVIDED BY THE NORTH CAROLINA HOUSING SERVICES AND MANAGEMENT CORPORATION DBA ANCHOR SERVICES & MANAGEMENT. FORM 990, PART VI, SECTION A, LINE 8B ALL DECISIONS REGARDING THE ENTITY MUST BE AGREED UPON BY A MAJORITY OF THE BOARD MEMBERS. NO BOARD MEMBER MAY ACT INDEPENDENTLY OF THE BOARD IN MATTERS REGARDING THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE REVIEWED, APPROVED AND SIGNED BY DESIGNATED OFFICERS ON BEHALF OF THE CORPORATION. FORM 990, PART VI, SECTION C, LINE 19 ALL TAX RETURNS, OTHER GOVERNMENT FILINGS, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE OFFICES OF THE MANAGEMENT COMPANY: NORTH CAROLINA HOUSING SERVICES AND MANAGEMENT CORPORATION DBA ANCHOR SERVICE AND MANAGEMENT, 2585 W. CLEMMONSVILLE RD., SUITE 102, WINSTON-SALEM, NC 27127. FORM 990, PART IX, LINE 24E GARBAGE AND TRASH REMOVAL: PROGRAM SERVICE EXPENSES 27,975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,975. OTHER ELDERLY CARE EXPENSE: PROGRAM SERVICE EXPENSES 24,379. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,379. MISCELLANEOUS MAINTENANCE EXPENSE: PROGRAM SERVICE EXPENSES 9,687. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,687. PAYROLL TAXES REIMBURSEMENT: PROGRAM SERVICE EXPENSES 8,964. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,964. SECURITY/PAYROLL CONTRACT: PROGRAM SERVICE EXPENSES 7,886. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,886. MISCELLANEOUS ADMIN EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,534. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,534. BAD DEBTS: PROGRAM SERVICE EXPENSES 1,420. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,420. OTHER RENTING EXPENSES: PROGRAM SERVICE EXPENSES 635. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 635. VEHICLE REPAIRS: PROGRAM SERVICE EXPENSES 324. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 324.