2026-08-12T15:41:19-05:00 2025-09-30 410746749 CLIFTONLARSONALLEN LLP 14815 BALLANTYNE VILLAGE WAY SUITE 300 CHARLOTTE NC 28277 990PF 2024-10-01 581482333 UNITED RESIDENTIAL SERVICES INC UNIT 3362263152 124 TARPLEY STREET BURLINGTON NC 27215 LEE SYRIA PRESIDENT AND CEO OF EVERYAGE 3362263152 2026-08-11 1 1 KATHERINE A WARLICK P02065266 7049985200 2026-08-11 2024 2025-03-06 01:10:19Z X 5143031 X 294611 4068 4068 4068 189888 189888 189888 189888 -2617 0 0 3061 0 3061 489011 193956 197017 0 0 0 0 110059 0 0 110433 181390 0 0 153099 15135 0 0 15135 9098 0 0 9095 114046 114046 114046 76228 75842 76228 0 2825 0 0 2825 75496 0 6743 73033 584277 189888 197017 363620 0 0 584277 189888 197017 363620 -95266 4068 0 4219 1165 1165 478 62571 478 478 1871 2404 2404 3205313 2958906 344099 246407 4944405 102719 194579 194579 515479 445033 5143031 96797 112092 335812 345337 432609 457429 X 82870 -12396 82870 -12396 515479 445033 82870 -95266 0 -12396 0 -12396 57 0 57 0 57 0 0 0 0 0 0 57 0 0 0 0 0 0 0 0 0 0 1 1 NC 1 1 0 0 0 1 N/A TAMMY JONES 8284658007 100 LEONARD AVENUE NEWTON NC 28658 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LEE SYRIA 100 LEONARD AVE NEWTON NC 28658 PRESIDENT AND CEO, EVERYAGE 0.25 0 0 0 TAMMY JONES 100 LEONARD AVE NEWTON NC 28658 ASSISTANT TREASURER 0.25 0 0 0 JEANNETTE BRECKENRIDGE 100 LEONARD AVE NEWTON NC 28658 ASSISTANT SECRETARY 0.25 0 0 0 CORY TOBIN 100 LEONARD AVE NEWTON NC 28658 BOARD CHAIR 0.25 0 0 0 JESSE CLANTON 100 LEONARD AVE NEWTON NC 28658 DIRECTOR 0.25 0 0 0 TERESA COOPER 100 LEONARD AVE NEWTON NC 28658 DIRECTOR 0.25 0 0 0 LARRY COVINGTON 100 LEONARD AVE NEWTON NC 28658 DIRECTOR 0.25 0 0 0 WALTER HOFFMAN 100 LEONARD AVE NEWTON NC 28658 DIRECTOR 0.25 0 0 0 MICHELLE POOLER 100 LEONARD AVE NEWTON NC 28658 DIRECTOR 0.25 0 0 0 VICTOR TAYLOR 100 LEONARD AVE NEWTON NC 28658 DIRECTOR 0.25 0 0 0 LISA WARD 100 LEONARD AVE NEWTON NC 28658 DIRECTOR 0.25 0 0 0 MARY WORSLEY 100 LEONARD AVE NEWTON NC 28658 DIRECTOR 0.25 0 0 0 NONE 0 NONE 0 THE ORGANIZATION OPERATES A 40-UNIT APARTMENT COMPLEX FOR THE ELDERLY IN BURLINGTON, NORTH CAROLINA UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. 539536 0 0 27632 0 27632 0 0 27632 27632 0 0 X 363620 0 363620 X 0 0 0 0 0 0 0 0 0 0 363620 255349 263652 318078 1200699 0 0 0 0 0 363620 255349 263652 318078 1200699 445033 515479 568485 672388 2201385 246407 344099 423788 532536 1546830 0 0 0 0 0 X 0 0 LAUNDRY AND VENDING 812300 03 3001 MISCELLANEOUS 900099 03 40 TENANT CHARGES 623000 20 14 4068 189888 18 -2617 0 4492 189908 194400 1-A RENTAL INCOME FROM PROVIDING LOW-INCOME ELDERLY WITH HOUSING. 1-B LAUNDRY AND VENDING SERVICES ARE FOR THE CONVENIENCE OF THE TENANTS. 1-C MISCELLANEOUS IS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF TENANTS. 1-D CHARGES FOR DAMAGES AND/OR CLEANING 0 0 0 0 0 0 0 0 0 0 X X 1 US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT 451 7TH STREET SW WASHINGTON DC 20410 291611 X ACCOUNTING FEES 15135 0 0 15135 NONE OF THE FOUNDATION'S CASH ON HAND IS USED FOR ANYTHING OTHER THAN ITS DIRECT CHARITABLE ACTIVITIES, AND ALL SUCH CASH IS NEEDED BY THE FOUNDATION TO MEET ITS ONGOING CASH FLOW REQUIREMENTS. GRADING PURCHASED 2025-02 897 COST 0 897 HVAC - BUILDING 1999-02 PURCHASED 2025-07 3558 COST 0 -119 3439 AMANA PTHP 15K BTU 3RD FLR DAY ROOM 2019-01 PURCHASED 2025-06 3151 COST 0 -1204 1947 PTHP 15K 2ND AND 3RD FLOOR DAY ROOM 2021-03 PURCHASED 2025-03 2157 COST 0 -1294 863 LAND 73013 0 73013 172166 LAND IMPROVEMENTS 156523 153298 3225 3225 BUILDINGS 2953216 2790569 162647 4761492 EQUIPMENT 13098 5576 7522 7522 FURNISHINGS AND FURNITURE 9463 9463 0 TENANT SECURITY DEPOSIT 13732 14393 14393 RESERVE FOR REPLACEMENT 78792 169592 169592 RESIDUAL RECEIPTS RESERVE 10073 10398 10398 RESERVE FOR ESCROW DEPOSITS 122 196 196 ADMINISTRATIVE EXPENSES 300 0 0 300 OFFICE EXPENSES 10009 0 0 10542 ELDERLY CARE EXPENSES 3807 0 3807 0 SUPPLIES 6212 0 0 9959 PROPERTY LIABILITY INSURANCE 16191 0 0 16191 MANAGEMENT FEES 35541 0 0 35541 MISCELLANEOUS EXPENSES 3436 0 2936 500 LAUNDRY AND VENDING 3001 3001 MISCELLANEOUS 40 40 TENANT CHARGES 20 20 TENANT SECURITY DEPOSIT 13732 14393 MISCELLANEOUS LIABILITES 322080 330944 PAYROLL TAXES 9098 0 0 9095