2018-11-15T13:15:58-06:00 2017-12-31 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2017-01-01 570960417 LITTLE PEE DEE MANOR LITT 8434236018 2361 US HWY 76 MULLINS SC 29574 REV ALVIN C ROBINSON CHAIRMAN 8434236018 2018-11-14 1 OLGA OGANESOV P01279668 3362944494 2018-11-13 12.198.32.162 2018-11-14 11:44:34 ES P F66837C46D8C7E70EC0F118988F269FFEA8EA4E8 50F1491508963F9CE184E27D009B0CE327408DF3 2017 2018-06-14 16:35:46Z REV ALVIN C ROBINSON 1761 HYMAN ROAD PAMPLICO SC 29583 279452 0 X N/A X 1994 SC TO PROVIDE AFFORDABLE HOUSING TO SENIOR CITIZENS IN THE MARION COUNTY AREA, SOUTH CAROLINA. 8 8 0 8 0 0 150658 152274 121872 126519 794 659 46 0 273370 279452 0 0 0 0 0 0 0 0 0 333510 323232 333510 323232 -60140 -43780 1717208 1679890 2242718 2249180 -525510 -569290 TO PROVIDE AFFORDABLE HOUSING TO SENIOR CITIZENS IN THE MARION COUNTY AREA, SOUTH CAROLINA. 0 0 306178 126519 THE ORGANIZATION OPERATES A 53-UNIT APARTMENT COMPLEX UNDER SECTION 202 OF THE NATIONAL HOUSING ACT OF 1959. THE PROJECT IS LOCATED IN MULLINS, SOUTH CAROLINA AND IS REGULATED BY THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD") AS TO RENTAL RATES AND OPERATING METHODS. ADDITIONALLY, UNITS IN THE PROJECT ARE COVERED UNDER A PROJECT RENTAL ASSISTANCE CONTRACT WITH HUD AND A SIGNIFICANT PORTION OF THE PROJECT'S RENTAL INCOME IS RECEIVED FROM HUD. 306178 1 1 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 0 1 7 0 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X PARTNERSHIP PROPERTY MANAGEMENT 3365442300 PO BOX 26405 GREENSBORO NC 274046405 X DR AC ROBINSON CHAIRMAN 1.00 X X 0 0 0 MRS ELLEN GERALD SECRETARY 1.00 X X 0 0 0 LINDA W PHILLIPS FINANCIAL CLERK 1.00 X X 0 0 0 DR SAM M BRANTLEY BOARD MEMBER 1.00 X 0 0 0 DEACON EDWARD MASON BOARD MEMBER 1.00 X 0 0 0 MS VICKIE NICHOLS BOARD MEMBER 1.00 X 0 0 0 DR WILLIAM J WALKER BOARD MEMBER 1.00 X 0 0 0 MR RICHARD WHITE BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 152274 152274 RENTAL INCOME 531110 124831 124831 LAUNDRY INCOME 812300 1648 1648 TENANT CHARGES 531110 40 40 126519 659 659 279452 126519 0 659 36198 36198 40 40 4000 4000 41 41 9235 9235 33626 33626 77756 77756 1958 1958 REPAIRS & MAINTENANCE 72417 72417 PAYROLL REIMBURSEMENT 61487 61487 SUPPORTIVE SERVICES 13044 13044 MISC ADMIN EXPENSES 13014 13014 416 416 323232 306178 17054 0 18381 50053 226610 184514 10817 1359 6135 6590 2711463 1285606 1444496 1425857 10769 11517 1717208 1679890 12931 19719 2318 1244 2216700 2216700 10769 11517 2242718 2249180 X -525510 -569290 -525510 -569290 1717208 1679890 -43780 0 X 0 1 X 0 1 1 X 132898 128841 151337 150658 152274 716008 117282 123187 117404 121918 126519 606310 250180 252028 268741 272576 278793 1322318 0 0 0 1322318 277 365 518 794 659 2613 277 365 518 794 659 2613 949 1861 1319 4129 251406 254254 270578 273370 279452 1329060 0.99490 0.99440 0.00200 0.00170 X 69180 69180 2174996 991044 1183952 2848 430 2418 464439 294132 170307 1425857 TENANT SECURITY DEPOSITS 11517 11517 X 279452 0 279452 0 279452 323232 0 323232 0 323232 PART X, LINE 2: IT IS THE ORGANIZATION'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 2017. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO PARTNERSHIP PROPERTY MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY AN OFFICER OF THE ORGANIZATION BEFORE BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, COPY OF FORM 990, AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.