2025-02-04T15:26:58-06:00 2024-06-30 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2023-07-01 264499876 RIC REDBUD APARTMENTS INC RICR 7048666766 PO BOX 2466 GASTONIA NC 28053 KIM MAGUIRE PRESIDENT 7048666766 2025-02-04 1 0 IRISH THURSTON P01662190 3362944494 2025-01-30 2023 2025-03-06 01:10:19Z KIM MAGUIRE PO BOX 2466 GASTONIA NC 28053 99603 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 69929 73677 24404 25534 234 392 0 0 94567 99603 0 0 0 0 0 0 0 0 0 118527 130473 118527 130473 -23960 -30870 1015007 981606 1364442 1361911 -349435 -380305 TO OWN AND OPERATE A 9-UNIT APARTMENT COMPLEX UNDER SECTION 811 OF THE NATIONAL HOUSING ACT OF 1959. 0 0 123863 25534 TO OWN AND OPERATE A 9-UNIT APARTMENT COMPLEX UNDER SECTION 811 OF THE NATIONAL HOUSING ACT OF 1959. 123863 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 4 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 73677 73677 TENANT RENTAL PAYMENTS 531110 25418 25418 TENANT CHARGES 531110 116 116 25534 392 392 99603 25534 0 392 X 8583 8583 5258 5258 6191 6191 19947 19947 29 29 31906 31906 8011 8011 CONTRACTS 17124 17124 MANAGER SALARIES REIMBU 12464 12464 OTHER RENTING EXPENSES 5406 5406 SUPPLIES 4208 4208 11346 9994 1352 130473 123863 6610 0 7471 913 81029 87100 1301 312 111 92 1302616 410951 923571 891665 1524 1524 1015007 981606 6108 4281 705 1 1216800 1216800 139305 139305 1524 1524 1364442 1361911 X 0 0 0 0 -349435 -380305 -349435 -380305 1015007 981606 -30870 0 X 0 1 X 0 1 1 X 79685 72201 73295 69929 73677 368787 9186 16564 18914 24404 25534 94602 88871 88765 92209 94333 99211 463389 0 0 0 463389 172 132 62 234 392 992 172 132 62 234 392 992 89043 88897 92271 94567 99603 464381 0.99790 0.99800 0.00210 0.00200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43300 43300 1247814 409290 838524 11502 1661 9841 891665 TENANT SECURITY DEPOSITS 1524 1524 X 99603 0 99603 0 99603 130473 0 130473 0 130473 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 2024. 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 MISCELLANEOUS OPERATING AND MAINTENANCE EXPENSE: PROGRAM SERVICE EXPENSES 2,322. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,322. PAYROLL REIMBURSEMENT: PROGRAM SERVICE EXPENSES 1,827. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,827. HEATING/COOLING REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 1,823. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,823. GARBAGE AND TRASH REMOVAL SERVICES: PROGRAM SERVICE EXPENSES 1,756. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,756. MISC ADMIN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,352. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,352. OFFICE SALARIES: PROGRAM SERVICE EXPENSES 1,152. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,152. PAYROLL TAX REIMBURSEMENT: PROGRAM SERVICE EXPENSES 1,006. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,006. SECURITY CONTRACT: PROGRAM SERVICE EXPENSES 108. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108. 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