2026-08-03T16:02:09-05:00 2025-12-31 560571159 BERNARD ROBINSON & COMPANY LLP 1501 HIGHWOODS BLVD SUITE 300 GREENSBORO NC 27410 990 2025-01-01 561129520 MOUNT SINAI FOUNDATION INCORPORATED MOUN 9102410053 PO BOX 87049 FAYETTEVILLE NC 28304 CAROLYN WEBB BOARD CHAIRPERSON 9102410053 2026-08-03 1 IRISH THURSTON P01662190 3362944494 2026-08-03 2025 2025-03-06 01:10:19Z X CAROLYN WEBB PO BOX 87049 FAYETTEVILLE NC 28304 917750 0 X N/A X 1970 NC TO PROVIDE SAFE AND AFFORABLE HOUSING FOR LOW-INCOME FAMILIES. 9 9 0 9 0 0 670549 724404 172701 191915 2946 1431 0 0 846196 917750 0 0 0 0 0 0 0 0 0 1134405 1073935 1134405 1073935 -288209 -156185 4662199 4303094 7464660 7261740 -2802461 -2958646 TO PROVIDE SAFE AND AFFORABLE HOUSING FOR LOW-INCOME FAMILIES. 0 0 1032353 191915 PROVIDED HOUSING TO APPROXIMATELY 100 LOW-INCOME FAMILIES DURING THE YEAR. 1032353 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 0 0 0 0 1 10 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X REMNANT MANAGEMENT INC 9102410053 PO BOX 87049 FAYETTEVILLE NC 28304 X CAROLYN WEBB BOARD CHAIRPERSON 1.00 X X 0 0 0 JAMALE JOHNSON BOARD PRESIDENT 1.00 X X 0 0 0 VIVIAN HOLTON BOARD SECRETARY 1.00 X X 0 0 0 MARGARET GOODWIN BOARD ASSITANT SECRETARY 1.00 X X 0 0 0 TAMMY DIXON BOARD MEMBER 1.00 X 0 0 0 DIRK HENNIGAN BOARD MEMBER 1.00 X 0 0 0 COMAR JOHNSON BOARD MEMBER 1.00 X 0 0 0 WILLIE LEWIS BOARD MEMBER 1.00 X 0 0 0 ELAINE WATERS BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 724404 724404 TENANT RENTAL PAYMENTS 531110 187827 187827 TENANT CHARGES 531110 4088 4088 191915 1431 1431 917750 191915 0 1431 57298 57298 4441 4441 41311 41311 10627 10627 70825 70825 997 997 143363 143363 182902 182902 138192 138192 CONTRACTS 200534 200534 MAINTENANCE PAYROLL REI 52041 52041 MANAGER SALARIES REIMBU 49475 49475 GARBAGE AND TRASH REMOV 28061 28061 93868 93597 271 1073935 1032353 41582 0 107719 50218 12686 12815 113748 22867 5826412 1948027 3980508 3878385 60823 58349 386715 280460 4662199 4303094 207494 0 6967976 6916584 289190 345156 7464660 7261740 X -2802461 -2958646 -2802461 -2958646 4662199 4303094 -156185 0 X 0 1 X 1 1 1 X 667992 709576 743218 670549 724404 3515739 667992 709576 743218 670549 724404 3515739 3515739 159 139 1684 2946 1431 6359 3522098 746995 0.99820 0.99840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50010 50010 5572423 1846661 3725762 37580 34530 3050 166399 66836 99563 3878385 ESCROW DEPOSITS 155411 REPLACEMENT RESERVE 103479 TENANT SECURITY DEPOSITS 21570 280460 PREPAID RENTS 8192 SECURITY DEPOSITS 21570 ACCRUED INTEREST 315394 345156 X 917750 0 917750 0 917750 1073935 0 1073935 0 1073935 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 FINACIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2025. FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT IS PERFORMED BY REMNANT MANAGEMENT, INCORPORATED. FORM 990, PART VI, SECTION A, LINE 7A BOARD MEMBER SUBMITS NOMINEE TO HEAD OF NOMINATING COMMITTEE. THE HEAD OF NOMINATING COMMITTEE INTERVIEWS NOMINEE FOR ELIGIBILITY AS A MEMBER. ENTIRE BOARD VOTES. MAJORITY RULES. FORM 990, PART VI, SECTION B, LINE 11B RETURN REVIEWED BY BOARD AT REGULAR MEETING PRIOR TO SUBMITTAL. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED ANNUALLY TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. MANAGEMENT AGENTS INQUIRES ANNUALLY AT BOARD AND STAFF MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST.