2025-10-31T09:15:30-05:00 2025-06-30 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2024-07-01 264499876 RIC REDBUD APARTMENTS INC RICR 7048666766 PO BOX 2466 GASTONIA NC 28053 KIM MAGUIRE PRESIDENT 7048666766 2025-10-29 1 0 KOURTNEY B PAYNE P01305928 3362944494 2025-10-17 2024 2025-03-06 01:10:19Z KIM MAGUIRE PO BOX 2466 GASTONIA NC 28053 105337 0 X N/A X 2009 NC TO OWN AND OPERATE A 9-UNIT APARTMENT COMPLEX UNDER SECTION 811 OF THE NATIONAL HOUSING ACT OF 1959. 2 2 0 2 0 0 73677 70881 25534 34042 392 414 0 0 99603 105337 0 0 0 0 0 0 0 0 0 130473 133794 130473 133794 -30870 -28457 981606 957004 1361911 1365766 -380305 -408762 TO OWN AND OPERATE A 9-UNIT APARTMENT COMPLEX UNDER SECTION 811 OF THE NATIONAL HOUSING ACT OF 1959. 0 0 126869 34042 TO OWN AND OPERATE A 9-UNIT APARTMENT COMPLEX UNDER SECTION 811 OF THE NATIONAL HOUSING ACT OF 1959. 126869 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 1 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 2 2 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 X NC HOUSING SERVICES & MANAGEMENT CORP DBA ANCHOR SERVICES 3367653906 2585 W CLEMMONSVILLE RD SUITE 102 WINSTONSALEM NC 27127 X KIM MAGUIRE PRESIDENT 0.00 X X 0 0 0 TIM FARRIS DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 70881 70881 TENANT RENTAL PAYMENTS 531110 33951 33951 TENANT CHARGES 531110 91 91 34042 414 414 105337 34042 0 414 X 8628 8628 5824 5824 63 63 7662 7662 19334 19334 95 95 31906 31906 9201 9201 CONTRACTS 10393 10393 MANAGER SALARIES REIMBU 8925 8925 FIRE PROTECTION 6474 6474 OTHER RENTING EXPENSES 5570 5570 19719 18618 1101 133794 126869 6925 0 913 3359 87100 91380 312 913 92 68 1302616 442857 891665 859759 1524 1525 981606 957004 4281 8135 1 1 1216800 1216800 139305 139305 1524 1525 1361911 1365766 X 0 0 0 0 -380305 -408762 -380305 -408762 981606 957004 -28457 0 X 0 1 X 0 1 1 X 72201 73295 69929 73677 70881 359983 16564 18914 24404 25534 34042 119458 88765 92209 94333 99211 104923 479441 0 0 0 479441 132 62 234 392 414 1234 132 62 234 392 414 1234 88897 92271 94567 99603 105337 480675 0.99740 0.99790 0.00260 0.00210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43300 43300 1247814 440429 807385 11502 2428 9074 859759 TENANT SECURITY DEPOSITS 1525 1525 X 105337 0 105337 0 105337 133794 0 133794 0 133794 PART X, LINE 2: IT IS THE ORGANIZATION'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 2025. FORM 990, PART VI, SECTION A, LINE 3 THE PROJECT IS MANAGED BY NORTH CAROLINA HOUSING SERVICES AND MANAGEMENT CORP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SHARED WITH EACH BOARD MEMBER. THE BOARD CHAIR AND/OR THE SECRETARY/TREASURER WILL RECEIVE A PDF VERSION OF THE DRAFT FOR REVIEW BY EMAIL. COPIES OF THE FINAL FORM 990 ARE PROVIDED AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C PERIODIC REVIEWS OF CONFLICTS OF INTEREST ARE CONDUCTED. FORM 990, PART VI, SECTION C, LINE 19 ALL TAX RETURNS, OTHER GOVERNMENT FILINGS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION'S ADMINISTRATIVE OFFICE. FORM 990, PART IX, LINE 24E BAD DEBT: PROGRAM SERVICE EXPENSES 4,127. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,127. PAYROLL REIMBURSEMENT: PROGRAM SERVICE EXPENSES 3,682. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,682. CABLE TV EXPENSE: PROGRAM SERVICE EXPENSES 3,460. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,460. GARBAGE AND TRASH REMOVAL SERVICES: PROGRAM SERVICE EXPENSES 1,501. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,501. OFFICE SALARIES: PROGRAM SERVICE EXPENSES 1,444. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,444. PAYROLL TAX REIMBURSEMENT: PROGRAM SERVICE EXPENSES 1,244. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,244. HEATING/COOLING REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 1,175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,175. MISC ADMIN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,101. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,101. SUPPLIES: PROGRAM SERVICE EXPENSES 1,024. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,024. MAINTENANCE STAFF MILEAGE: PROGRAM SERVICE EXPENSES 467. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 467. SECURITY CONTRACT: PROGRAM SERVICE EXPENSES 461. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 461. MISCELLANEOUS OPERATING AND MAINTENANCE EXPENSE: PROGRAM SERVICE EXPENSES 33. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33. OUR NEIGHBORS INC PO BOX 2466 GASTONIA NC 28053 LOW INCOME HOUSING DEVELOPMENT NC 501(C)(3) LINE 7 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OUR NEIGHBORS INC E 39305 CASH