2026-01-16T11:41:14-06:00 2025-06-30 560571159 BERNARD ROBINSON & COMPANY LLP 1501 HIGHWOODS BLVD SUITE 300 GREENSBORO NC 27410 990 2024-07-01 562078739 WNC KING-NANTAHALA INC WNCK 3367653906 PO BOX 2278 ASHEVILLE NC 28802 GEOFFREY BARTON PRESIDENT OF RELATED ORGANIZATION 3367653906 2026-01-16 1 0 KOURTNEY B PAYNE P01305928 3362944494 2026-01-16 2024 2025-03-06 01:10:19Z GEOFFREY BARTON PO BOX 2278 ASHEVILLE NC 28802 189587 0 X N/A X 1997 NC PROVIDE NINETEEN APARTMENTS FOR DISABLED PERSONS 15 15 0 15 0 0 129927 104476 90303 85064 38 47 56168 0 276436 189587 0 0 0 0 0 0 0 0 0 197602 180208 197602 180208 78834 9379 311507 305146 612261 596521 -300754 -291375 THE PROJECT IS A 19-UNIT APARTMENT COMPLEX THAT PROVIDES HOUSING TO VERY LOW INCOME, MENTALLY HANDICAPPED INDIVIDUALS LOCATED IN ASHEVILLE, NC. 0 0 174309 85064 OPERATING A 19-UNIT APARTMENT COMPLEX FOR DISABLED PERSONS 174309 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X THE ORGANIZATION 3367653906 PO BOX 2278 ASHEVILLE NC 28802 GEOFFREY BARTON PRESIDENT & CEO OF MHO 0.00 40.00 X 0 175989 0 CHARLES D OWEN III PRESIDENT 0.00 0.50 X X 0 0 0 LYNN COOK VICE PRESIDENT 0.00 0.50 X X 0 0 0 THERESA PIWOWAR TREASURER 0.00 0.50 X X 0 0 0 RYAN ROHWER SECRETARY 0.00 0.50 X X 0 0 0 GRETA BYRD DIRECTOR 0.00 0.50 X 0 0 0 JACK GILBERT DIRECTOR 0.00 0.50 X 0 0 0 ANNETTE MCCLURE DIRECTOR 0.00 0.50 X 0 0 0 RUTH MORRISSEY DIRECTOR 0.00 0.50 X 0 0 0 CONSTANCE PROCTOR DIRECTOR 0.00 0.50 X 0 0 0 ELIZABETH TEAGUE DIRECTOR 0.00 0.50 X 0 0 0 DANA WARD DIRECTOR 0.00 0.50 X 0 0 0 ANGIE CULLEN DIRECTOR 0.00 0.50 X 0 0 0 ATHENA DYGERT DIRECTOR 0.00 0.50 X 0 0 0 LEE MCELRATH DIRECTOR 0.00 0.50 X 0 0 0 0 175989 0 0 0 1 0 0 103851 625 104476 TENANT RENTAL PAYMENTS 531110 84721 84721 LAUNDRY AND VENDING 531110 278 278 TENANT CHARGES 531110 65 65 85064 47 47 189587 85064 0 47 11978 11978 66 66 4080 4080 120 120 2430 2430 34567 34567 264 264 20400 20400 32456 32456 5396 5396 CONTRACTS 31995 31995 MANAGER PAYROLL REIMBUR 9004 9004 GARBAGE AND TRASH REMOV 5711 5711 PAYROLL REIMBURSEMENT 5194 5194 16547 14728 1819 180208 174309 5899 0 17771 12096 8869 6486 2841 2689 1122959 1011856 141041 111103 35440 32922 105545 139850 311507 305146 20308 27148 386 0 584547 562469 7020 6904 612261 596521 X -300754 -291375 -300754 -291375 311507 305146 9379 0 X 1 X 0 0 0 X 120368 125945 129927 104476 480716 90052 87983 146471 85064 409570 210420 213928 276398 189540 890286 0 0 0 890286 14 19 38 47 118 14 19 38 47 118 210434 213947 276436 189587 890404 0.99990 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32025 32025 855819 797686 58133 181030 169641 11389 54085 44529 9556 111103 TENANT SECURITY DEPOSITS 6907 RESTRICTED DEPOSITS 132943 139850 TENANT SECURITY DEPOSITS 6904 6904 X PART X, LINE 2: IT IS THE CORPORATION'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 THE YEAR ENDED JUNE 30, 2025. 0 0 0 0 0 0 0 0 0 GEOFFREY BARTON PRESIDENT & CEO OF MHO 0 175989 0 0 0 0 0 0 0 0 0 175989 0 0 FORM 990, PART VI, SECTION A, LINE 3 DAY TO DAY MANAGEMENT FUNCTIONS FOR THE PERIOD ENDING JUNE 30, 2025 WERE PROVIDED BY THE NORTH CAROLINA HOUSING SERVICES AND MANAGEMENT CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVISED BY THE DIRECTOR OF FINANCE BEFORE IT IS GIVEN TO THE BOARD OF DIRECTORS AT THE NEXT MONTHLY MEETING. FORM 990, PART VI, SECTION C, LINE 19 ALL TAX RETURNS, OTHER GOVERNMENT FILINGS, AND FINANCIAL STATEMENTS ARE AVAILABLE DURING NORMAL BUSINESS HOURS FOR PUBLIC INSPECTION AT THE OFFICES OF MOUNTAIN HOUSING OPPORTUNITIES, P.O. BOX 2278, ASHEVILLE NC, 28802. WNCCHS MARNE ROAD GROUP HOMEINC PO BOX 2278 ASHEVILLE NC 28802 562000850 PROVIDE HOUSING FOR MENTALLY ILL AND DEVELOPMENTALLY DISABLED NC 501(C)(3) LINE 10 0 RIDGE APARTMENTS INC PO BOX 2278 ASHEVILLE NC 28802 562182641 PROVIDE HOUSING FOR MENTALLY ILL AND DEVELOPMENTALLY DISABLED NC 501(C)(3) LINE 10 0 ROSS CREEK HOUSING INC PO BOX 2278 ASHEVILLE NC 28802 721539893 PROVIDE HOUSING FOR MENTALLY ILL AND DEVELOPMENTALLY DISABLED NC 501(C)(3) LINE 10 0 ROSS CREEK HOUSING PHASE II INC PO BOX 2278 ASHEVILLE NC 28802 593834922 PROVIDE HOUSING FOR MENTALLY ILL AND DEVELOPMENTALLY DISABLED NC 501(C)(3) LINE 10 0 MOUNTAIN HOUSING OPPORTUNITIES INC PO BOX 2278 ASHEVILLE NC 28802 581816998 TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME INDIVIDUALS NC 501(C)(3) LINE 7 0 MOUNTAIN HOUSING OPPORTUNITIES LOAN FUND INC PO BOX 2278 ASHEVILLE NC 28802 271087774 DOWNPAYMENT ASSISTANCE PROGRAM NC 501(C)(3) LINE 7 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0