2026-06-08T12:44:00-05:00 2025-07-31 844233121 SHARPE PATEL CPA 5510 SIX FORKS ROAD SUITE 140 RALEIGH NC 27609 990 2024-08-01 561089522 INTER-CHURCH COUNCIL HOUSING CORP INTE 3367241000 106 N ELLIOTT ROAD C-1 OFFICE CHAPEL HILL NC 27514 SIMON VINCENT PRESIDENT 3367241000 2026-06-08 1 1 REBECCA FISHER P01690017 7044993893 2026-06-08 2024 2025-03-06 01:10:19Z SIMON VINCENT 106 N ELLIOTT ROAD C-1 OFFICE CHAPEL HILL NC 27514 925061 0 X N/A X 2025 NC PROVIDE HOUSING AND RELATED SERVICES TO QUALIFIED LOW AND MODERATE INCOME FAMILIES UNDER PROGRAMS SUPERVISED AND SUBSIDIZED BY HUD. 7 7 0 7 0 0 0 466091 897620 458916 53 1 72 53 897745 925061 0 0 0 0 125466 155788 0 0 0 1029984 842014 1155450 997802 -257705 -72741 4581465 4327258 5996300 5814834 -1414835 -1487576 PROVIDE HOUSING AND RELATED SERVICES TO QUALIFIED LOW AND MODERATE INCOME FAMILIES UNDER PROGRAMS SUPERVISED AND SUBSIDIZED BY HUD. 0 0 814744 458969 PROVIDE HOUSING AND RELATED SERVICES TO QUALIFIED LOW AND MODERATE INCOME FAMILIES UNDER PROGRAMS SUPERVISED AND SUBSIDIZED BY HUD. 814744 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 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 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NC X RESIDENTIAL PROPERTIES MANAGEMENT 3367241000 1105 BROOKSTOWN AVENUE WINSTONSALEM NC 27101 X SIMON VINCENT PRESIDENT 1.00 X X 0 0 0 HOLLY FRACCARO VICE PRESIDENT 1.00 X X 0 0 0 DAVID W OWENS BOARD MEMBER 1.00 X 0 0 0 SHELDON WATLINGTON BOARD MEMBER 1.00 X 0 0 0 MARY ANN ALSTON BOARD MEMBER 1.00 X 0 0 0 RAYMOND TRAPP BOARD MEMBER 1.00 X 0 0 0 ELISIA BLACK BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 WRIGHT CONTRACTING LLC 453 SILK HOPE LIBERTY RD SILER CITY NC 27344 REPAIRS 353270 JD PLUMBING HEATING & AC 4416 BENNETT MEMORIAL RD 108 DURHAM NC 27705 SEWER LINE REPLACEMENT 164377 ATLANTIC WELDING & FABRICATION CO 1514 IVAC WAY CREEDMOOR NC 27522 REHAB OF CHASE PARK LANDING 105400 3 466091 466091 RENT REVENUE 531110 454869 454869 TENANT CHARGES 531110 4047 4047 458916 1 1 MISCELLANEOUS 900099 53 53 53 925061 458969 0 1 X 128976 59590 69386 16645 16645 10167 10167 49955 49955 1612 1612 10823 10823 127088 127088 22319 22319 156862 154926 1936 6391 6391 202803 202803 147090 147090 2437 2437 SUPPLIES 48059 48059 GARBAGE AND TRASH 30538 30538 BAD DEBT 14450 14450 REHAB COSTS 14264 14264 7323 1137 6186 997802 814744 183058 0 1951 64493 1169880 223416 30573 68412 22700 23356 6271224 2496255 3180589 3774969 143162 138694 32610 33918 4581465 4327258 155256 80904 2225 31191 5444981 5351553 358225 348961 37838 0 5996300 5814834 X -1414835 -1487576 -1414835 -1487576 4581465 4327258 -72741 0 X 0 1 X 1 1 1 X 126904 466091 592995 914985 854421 852394 897692 458969 3978461 914985 981325 852394 897692 925060 4571456 0 0 0 4571456 87 180 153 53 1 474 87 180 153 53 1 474 915072 981505 852547 897745 925061 4571930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 88968 88968 5745714 2068193 3677521 386973 378966 8007 49569 49096 473 3774969 X 925061 0 925061 0 925061 997802 0 997802 0 997802 PART IV, LINE 2B: TENANT SECURITY DEPOSITS ARE DEPOSITED IN A SEPARATE BANK ACCOUNT AS REQUIRED BY HUD. THE BALANCE OF THIS ACCOUNT MUST EQUAL OR EXCEED THE TOTAL LIABILITY TO TENANTS FOR THOSE DEPOSITS. PART X, LINE 2: THE ORGANIZATION HAS BEEN GRANTED AN EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, AN ENTITY MUST RECOGNIZE TAX BENEFITS ASSOCIATED WITH A TAX POSITION TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE IT TO RECORD A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. MANAGEMENT BELIEVES THAT THE ORGANIZATION'S TAX YEARS ENDED JULY 31, 2024, 2023, AND 2022 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS. THE ORGANIZATION FILES A TAX RETURN ANNUALLY FOR INFORMATIONAL PURPOSES ONLY. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS CONTRACTED WITH RESIDENTIAL PROPERTY MANAGEMENT, INC. TO MANAGE ALL DAY-TO-DAY ACTIVITIES OF THE APARTMENT COMPLEX. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW, APPROVAL, AND SIGNATURE BEFORE FILING THE RETURN. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER CONTRACTORS: PROGRAM SERVICE EXPENSES 125,746. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125,746. SECURITY PAYROLL/CONTRACT: PROGRAM SERVICE EXPENSES 1,342. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,342.