2026-08-10T07:14:10-07:00 2025-09-30 561793406 Apple Koceja & Associates CPAS PA 445 Dolley Madison Road Ste 202 Greensboro NC 27410 990EZ 2024-10-01 561905670 Community Apartments Corporation of Forsyth County COMM 9197824632 353 E Six Forks Road Suite 300 Raleigh NC 27609 Gale Kirk Secr/Treasurer 2026-08-10 true true Vicki L Kendrick CPA P00034768 3368544277 2024 2025-03-06 01:10:19Z X X N/A X X 76743 X 43953 32623 167 0 0 0 0 76743 5947 37580 25127 68654 8089 -211912 -203823 X 180587 196548 197667 178381 12831 378254 387760 590166 591583 -211912 -203823 The Organization provides housing for the mentally ill. The Organization provides housing for people suffering from mental illness. 56866 56866 Stephanie Antkowiak Director 0.10 0 Marvin Alligood Director 0.10 0 Jennifer Scialdone Director 0.10 0 Dawn Selby Director 0.10 0 Judy Lewis Director 0.10 0 Sherisse Marion Director 0.10 0 Clementine Brown Director 0.10 0 Wayne Dawson Pres-End of yr 0.10 0 Carol Ann Conway Pres-1st of yr 0.10 0 Gale Kirk 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 36116 47404 49497 50276 43953 227246 20611 20983 26665 25032 32623 125914 0 0 0 56727 68387 76162 75308 76576 353160 0 0 353160 120 131 151 182 167 751 0 120 131 151 182 167 751 0 0 56847 68518 76313 75490 76743 353911 0.99790 0.99800 0.00210 0.00200 X Other Expenses.1009 Depreciation $19286 Other Expenses.1 Contracted services $3937 Other Expenses.2 Miscellaneous administrative $1904 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $12831 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $19747 Accounts Payable and Accrued Expenses - Ending $23875 Total Liabilities.1003 Deferred Revenue - Beginning $2713 Deferred Revenue - Ending $0 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $559000 Secured Mortgages and Notes Payable - Ending $559000 Total Liabilities.1 Tenant security deposits held in trust - Beginning $2488 Tenant security deposits held in trust - Ending $2490 Total Liabilities.2 HUD-PRAC excess RR liability - Beginning $4918 HUD-PRAC excess RR liability - Ending $4918 Total Liabilities.3 Operating advance from owner - Beginning $1300 Operating advance from owner - Ending $1300