2025-10-28T12:45:56-05:00 2025-06-30 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990PF 2024-07-01 581828374 ACCESSIBLE APARTMENTS OF CHARLOTTE INC ACCE 3367653906 2585 W CLEMMONSVILLE RD SUITE 102 WINSTONSALEM NC 27127 STEPHANIE LUTHER PRESIDENT 3367653906 2025-10-24 1 0 KOURTNEY B PAYNE P01305928 3362944494 2025-10-06 2024 2025-03-06 01:10:19Z X 501398 X 264697 189 189 189 0 102324 0 102324 367210 189 102513 0 0 0 0 46916 0 46916 0 5918 0 5918 16564 0 16564 0 254222 189 33115 221107 323620 189 102513 221107 0 0 323620 189 102513 221107 43590 0 0 820 9510 9510 268914 286874 286874 3156 4260 3156 3156 5893 5809 5809 1744700 1609325 141293 135375 135375 62751 60674 60674 483931 501398 501398 38141 42214 1033 7384 1358162 1321144 7386 7857 1404722 1378599 X -920791 -877201 -920791 -877201 483931 501398 -920791 43590 0 -877201 0 -877201 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 NC 1 0 0 0 0 1 N/A NC HOUSING SERVICES MANAGEMENT CO 3367653906 2585 W CLEMMONSVILLE RD SUITE 102 WINSTONSALEM NC 27127 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 STEPHANIE LUTHER 2585 W CLEMMONSVILLE ROAD SUITE 102 WINSTONSALEM NC 27127 CHAIRMAN 0.00 0 0 0 THERESA MCDONALD 2585 W CLEMMONSVILLE ROAD SUITE 102 WINSTONSALEM NC 27127 VICE CHAIRMAN 0.00 0 0 0 LEE SCHULTZ 2585 W CLEMMONSVILLE ROAD SUITE 102 WINSTONSALEM NC 27127 BOARD MEMBER 0.00 0 0 0 NONE 0 NONE 0 THE ORGANIZATION PROVIDES HOUSING FOR THE CARE AND WELFARE OF ELDERLY AND HANDICAPPED INDIVIDUALS (30 UNITS) UNDER SECTION 202 OF THE U.S HOUSING ACT OF 1959. 323620 0 0 9625 0 9625 0 0 9625 9625 0 0 0 0 0 0 0 0 0 221107 0 221107 0 0 0 260961 271236 262544 194060 221846 1210647 221107 0 0 0 0 221107 0 0 1431754 0 0 0 0 0 0 260961 1170793 271236 262544 194060 221846 221107 X 0 0 RENTAL INCOME 102274 TENANT CHARGES 50 14 189 0 189 102324 102513 1-A INCOME FROM THE RENTAL OF THE LOW-INCOME HOUSING IS THE PRIMARY MEANS BY WHICH ACCESSIBLE APARTMENTS OF CHARLOTTE, INC. ACCOMPLISHES ITS PRIMARY PURPOSE OF PROVIDING THE LOW INCOME ELDERLY AND HANDICAPPED WITH HOUSING AND OTHER SERVICES. 0 0 0 0 0 0 0 0 0 0 X X 1 US DEPT OF HOUSING & URBAN DEVELOPMENT RENTAL ASSISTANCE PAYMENTS WASHINGTON DC 20410 264697 X NONE OF THE ORGANIZATION'S CASH ON HAND IS USED FOR ANYTHING OTHER THAN ITS DIRECT CHARITABLE ACTIVITIES, AND ALL SUCH CASH IS NEEDED BY THE ORGANIZATION IN ORDER TO MEET ITS ONGOING CASH FLOW REQUIREMENTS. BUILDING 5032 1992-07-13 307330 307330 SL 30.000000000000 0 0 0 BUILDING 5028 1992-08-01 251998 251998 SL 30.000000000000 0 0 0 BUILDING 5036 1992-08-10 252261 252261 SL 30.000000000000 0 0 0 BUILDING 5040 1992-09-04 252989 252989 SL 30.000000000000 0 0 0 EXTERIOR VINYL 1998-04-01 10640 10640 SL 20.000000000000 0 0 0 LAND IMPROVEMENT 1992-07-13 124145 124145 SL 20.000000000000 0 0 0 FENCE 1993-11-05 800 800 SL 15.000000000000 0 0 0 PAINTING 2011-06-30 20985 20985 SL 7.000000000000 0 0 0 WATER HEATER 2011-04-12 1200 1200 SL 7.000000000000 0 0 0 WATER HEATER 2011-06-07 225 225 SL 7.000000000000 0 0 0 WATER HEATER 2011-06-28 240 240 SL 7.000000000000 0 0 0 ROOF 2011-06-07 57553 50202 SL 15.000000000000 3840 0 3840 HEAT PUMP 2010-08-04 3195 3195 SL 7.000000000000 0 0 0 3 HEAT PUMPS 2010-11-23 9585 9585 SL 7.000000000000 0 0 0 20 HEAT PUMPS 2011-04-27 65800 65800 SL 7.000000000000 0 0 0 2 HEAT PUMPS 2011-06-30 7580 7580 SL 7.000000000000 0 0 0 WIRING FOR HEAT PUMPS 2011-06-30 2295 2295 SL 7.000000000000 0 0 0 5 HEAT PUMPS 2011-04-22 16450 16450 SL 7.000000000000 0 0 0 PAINTING 2012-02-07 5950 5950 SL 7.000000000000 0 0 0 WATER HEATER 2012-05-03 8505 8505 SL 7.000000000000 0 0 0 FLOORING 2011-11-07 37078 37078 SL 7.000000000000 0 0 0 COUNTERTOPS AND CABINETS 2011-12-13 39298 39298 SL 10.000000000000 0 0 0 REHAB FEE 2012-05-22 30000 30000 SL 10.000000000000 0 0 0 DOORS 2012-04-10 18211 18211 SL 10.000000000000 0 0 0 GUTTERS AND DRAIN LINES 2012-02-28 19672 19672 SL 10.000000000000 0 0 0 SINKS 2011-12-06 2585 2585 SL 10.000000000000 0 0 0 PARKING LOT REPAIRS 2011-12-20 1665 1665 SL 10.000000000000 0 0 0 ENTRANCE SIGN 2012-02-22 3055 3055 SL 10.000000000000 0 0 0 SIDEWALK 2012-04-12 5900 4818 SL 15.000000000000 393 0 393 LIGHT FIXTURES 2012-04-24 12690 12690 SL 10.000000000000 0 0 0 UTILITY BUILDING 2012-04-24 4026 3265 SL 15.000000000000 268 0 268 SECURITY CAMERAS 2015-06-09 3511 3189 SL 10.000000000000 322 0 322 CABINETS UNIT 5036A 2017-06-27 3095 541 SL 40.000000000000 77 0 77 CABINETS UNIT 5028D 2017-06-27 3095 541 SL 40.000000000000 77 0 77 FLOORING UNIT 5040E 2017-12-27 3023 1965 SL 10.000000000000 302 0 302 AUTO DOOR OPENER 2018-02-27 3285 520 SL 40.000000000000 82 0 82 AUTO DOOR OPENER 2018-05-08 2815 434 SL 40.000000000000 70 0 70 CABINETS UNIT 5036F 2018-09-17 3095 445 SL 40.000000000000 77 0 77 AUTO DOOR OPENER 2018-10-02 2900 417 SL 40.000000000000 73 0 73 AUTO DOOR OPENER 2020-05-06 2739 380 SL 30.000000000000 91 0 91 REFRIGERATORS 2011-06-30 10571 10571 SL 7.000000000000 0 0 0 RANGES 2011-06-30 13671 13671 SL 1.000000000000 0 0 0 RANGE HOODS 2011-06-30 1581 1581 SL 7.000000000000 0 0 0 LAND 1993-11-05 105593 L 0 0 0 TDD MACHINE 2001-07-31 460 460 SL 5.000000000000 0 0 0 PRINTER 2004-07-01 513 513 SL 5.000000000000 0 0 0 SOFTWARE 2004-07-01 1195 1195 SL 3.000000000000 0 0 0 COMPUTER 2009-04-28 893 893 SL 3.000000000000 0 0 0 PHONE TREE 2013-07-03 1379 1379 SL 5.000000000000 0 0 0 HEAT PUMP #5036-G 2024-06-30 7380 SL 30.000000000000 246 0 246 BUILDING 5032 307330 307330 0 BUILDING 5028 251998 251998 0 BUILDING 5036 252261 252261 0 BUILDING 5040 252989 252989 0 EXTERIOR VINYL 10640 10640 0 LAND IMPROVEMENT 124145 124145 0 FENCE 800 800 0 PAINTING 20985 20985 0 WATER HEATER 1200 1200 0 WATER HEATER 225 225 0 WATER HEATER 240 240 0 ROOF 57553 54042 3511 3515 HEAT PUMP 3195 3195 0 3 HEAT PUMPS 9585 9585 0 20 HEAT PUMPS 65800 65800 0 2 HEAT PUMPS 7580 7580 0 WIRING FOR HEAT PUMPS 2295 2295 0 5 HEAT PUMPS 16450 16450 0 PAINTING 5950 5950 0 WATER HEATER 8505 8505 0 FLOORING 37078 37078 0 COUNTERTOPS AND CABINETS 39298 39298 0 REHAB FEE 30000 30000 0 DOORS 18211 18211 0 GUTTERS AND DRAIN LINES 19672 19672 0 SINKS 2585 2585 0 PARKING LOT REPAIRS 1665 1665 0 ENTRANCE SIGN 3055 3055 0 SIDEWALK 5900 5211 689 688 LIGHT FIXTURES 12690 12690 0 UTILITY BUILDING 4026 3533 493 492 SECURITY CAMERAS 3511 3511 0 CABINETS UNIT 5036A 3095 618 2477 2476 CABINETS UNIT 5028D 3095 618 2477 2476 FLOORING UNIT 5040E 3023 2267 756 756 AUTO DOOR OPENER 3285 602 2683 2683 AUTO DOOR OPENER 2815 504 2311 2311 CABINETS UNIT 5036F 3095 522 2573 2573 AUTO DOOR OPENER 2900 490 2410 2411 AUTO DOOR OPENER 2739 471 2268 2267 REFRIGERATORS 10571 10571 0 RANGES 13671 13671 0 RANGE HOODS 1581 1581 0 LAND 105593 0 105593 105593 TDD MACHINE 460 460 0 PRINTER 513 513 0 SOFTWARE 1195 1195 0 COMPUTER 893 893 0 PHONE TREE 1379 1379 0 HEAT PUMP #5036-G 7380 246 7134 7134 INTANGIBLE ASSETS 55365 52817 52817 TENANT SECURITY DEPOSITS 7386 7857 7857 ACCOUNTING FEES 5966 0 5966 0 ADVERTISING AND MARKETING 210 0 210 0 AMORTIZATION 2548 0 2548 0 CONTRACTS 19463 0 19463 0 CONVENTIONS AND MEETINGS 549 0 549 0 DISBURSEMENTS FOR CHARITABLE PURPOSES 0 0 -221107 221107 GARBAGE AND TRASH REMOVAL 4823 0 4823 0 HEATING/COOLING REPAIRS & MAINTENANCE 780 0 780 0 INSURANCE 31017 0 31017 0 MANAGEMENT FEE 21663 0 21663 0 MANAGER SALARY REIMBURSEMENT 20300 0 20300 0 MISC ADMINISTRATIVE EXPENSES 3743 189 3743 0 MISCELLANEOUS EXPENSE 2721 0 2721 0 MORTGAGE INSURANCE PREMIUMS 5467 0 5467 0 NURSING HOME/ELDERLY CARE EXPENSES 86217 0 86217 0 OFFICE EXPENSES 8737 0 8737 0 OFFICE SALARY REIMBURSEMENT 5158 0 5158 0 PAYROLL REIMBURSEMENT 20105 0 20105 0 PAYROLL TAX REIMBURSEMENT 4240 0 4240 0 SECURITY PAYROLL/CONTRACT 360 0 360 0 SUPPLIES 10155 0 10155 0 RENTAL INCOME 102274 102274 TENANT CHARGES 50 50 TENANT SECURITY DEPOSITS 7386 7857