2025-05-15T09:55:21-05:00 2024-07-31 844233121 SHARPE PATEL CPA 5510 SIX FORKS ROAD SUITE 140 RALEIGH NC 27609 990 2023-08-01 561089522 INTER-CHURCH COUNCIL HOUSING CORP INTE 3367241000 106 N ELLIOTT ROAD C-1 OFFICE CHAPEL HILL NC 27514 SIMON VINCENT PRESIDENT 3367241000 2025-05-13 1 1 REBECCA FISHER P01690017 7044993893 2025-05-13 2023 2025-03-06 01:10:19Z SIMON VINCENT 106 N ELLIOTT ROAD C-1 OFFICE CHAPEL HILL NC 27514 897745 0 X N/A X 1971 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 0 851934 897620 153 53 1000 72 853087 897745 0 0 0 0 132500 125466 0 0 0 871242 1029984 1003742 1155450 -150655 -257705 4835841 4581465 5992971 5996300 -1157130 -1414835 PROVIDE HOUSING AND RELATED SERVICES TO QUALIFIED LOW AND MODERATE INCOME FAMILIES UNDER PROGRAMS SUPERVISED AND SUBSIDIZED BY HUD. 0 0 958869 897692 PROVIDE HOUSING AND RELATED SERVICES TO QUALIFIED LOW AND MODERATE INCOME FAMILIES UNDER PROGRAMS SUPERVISED AND SUBSIDIZED BY HUD. 958869 0 0 0 0 0 0 0 0 0 1 0 0 0 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 1 17 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 TO STREAM BANK & DRIVEWAY 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 TENANT CHARGES 531110 877286 877286 TENANT RENTAL PAYMENTS 531110 20334 20334 897620 53 53 MISCELLANEOUS 900099 72 72 72 897745 897692 0 53 115368 51966 63402 10098 10098 50133 50133 3494 3494 9688 9688 87575 87575 31775 31775 78564 78564 6937 6937 187738 187738 116256 116256 97444 97444 REHAB COSTS 255410 255410 SUPPLIES 34974 34974 GARBAGE AND TRASH 34953 34953 BAD DEBT 24044 24044 10999 3891 7108 1155450 958869 196581 0 6091 1951 1453276 1169880 31588 30573 20847 22700 5535165 2354576 3145027 3180589 147630 143162 31382 32610 4835841 4581465 52722 155256 5535335 5444981 367397 358225 37517 37838 5992971 5996300 X -1157130 -1414835 -1157130 -1414835 4835841 4581465 -257705 0 X 0 1 X 1 1 1 389634 389634 4709146 1926887 2782259 386816 378878 7938 49569 48811 758 3180589 TENANT SECURITY DEPOSITS 31401 PREPAID REVENUE 6437 37838 X 897745 0 897745 0 897745 1155450 0 1155450 0 1155450 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, 2023, 2022, AND 2021 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.