2025-08-14T12:50:30-07:00 2024-09-30 561793406 Apple Koceja & Associates CPAS PA 445 Dolley Madison Road Ste 202 Greensboro NC 27410 990EZ 2023-10-01 561904830 Community Apartments Corporation of Alamance County COMM 9197824632 353 E Six Forks Road Suite 300 Raleigh NC 27609 Gale Kirk Secr/Treasurer 2025-08-14 true true Vicki L Kendrick CPA P00034768 3368544277 2023 2025-03-06 01:10:19Z X X N/A X X 53638 X 35025 18540 73 0 0 0 0 53638 5251 36278 30122 71651 -18013 -381231 -399244 X 69705 80162 287794 266719 2090 5860 359589 352741 740820 751985 -381231 -399244 The Organization provides housing for the mentally ill. The Organization provides housing for people suffering from mental illness. 60030 60030 Clementine Brown Director 0.10 0 Dawn Selby Director 0.10 0 Marvin Alligood Director 0.10 0 Judy Lewis Director 0.10 0 Stephanie Antkowiak Director 0.10 0 Sherisse Marion Director 0.10 0 Gale Kirk Imm Past Pres 0.10 0 Carol Ann Conway President 0.10 0 Wayne Dawson Secr/Treasurer 0.10 0 false false false false false false false 0 0 0 false 0 0 false Lisa Poteat 353 E Six Forks Road Suite 300 Raleigh NC 27609 9197824632 false false false false false false false false false false false NONE NONE true X 24692 23846 25009 36229 35025 144801 17803 20610 24587 21065 18540 102605 0 0 0 42495 44456 49596 57294 53565 247406 0 0 247406 55 59 65 65 73 317 0 55 59 65 65 73 317 0 257 257 42550 44772 49661 57359 53638 247980 0.99770 0.99770 0.00130 0.00120 X Other Expenses.1009 Depreciation $21075 Other Expenses.1 Contracted services $4921 Other Expenses.2 Credit loss expense $2677 Other Expenses.3 Miscellaneous administrative $1449 Other Assets.1005 Accounts Receivable - Beginning $437 Accounts Receivable - Ending $4124 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $1653 Prepaid Expenses and Deferred Charges - Ending $1736 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $60054 Accounts Payable and Accrued Expenses - Ending $71458 Total Liabilities.1003 Deferred Revenue - Beginning $82 Deferred Revenue - Ending $0 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $678400 Secured Mortgages and Notes Payable - Ending $678400 Total Liabilities.1 Tenant security deposit liability - Beginning $1784 Tenant security deposit liability - Ending $1627 Total Liabilities.2 Operating advance from owner - Beginning $500 Operating advance from owner - Ending $500