2015-05-15T08:45:52-05:00 2014-12-31 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2014-01-01 570960417 LITTLE PEE DEE MANOR LITT 8434236018 2361 US HWY 76 MULLINS SC 29574 REV ALVIN C ROBINSON CHAIRMAN 8434236018 2015-05-11 1 RONALD R KUYATH P00004660 3362944494 2015-05-11 2014 2016-02-25 16:41:14Z REV ALVIN C ROBINSON 1761 HYMAN ROAD PAMPLICO SC 29583 254254 0 X N/A X 1994 SC TO PROVIDE AFFORDABLE HOUSING TO SENIOR CITIZENS IN THE MARION COUNTY AREA, SOUTH CAROLINA. 7 7 0 0 0 0 132898 128841 117282 123187 277 -309 949 1861 251406 253580 0 0 0 0 56781 62591 0 0 0 225947 271725 282728 334316 -31322 -80736 1876996 1799452 2239782 2242974 -362786 -443522 TO PROVIDE AFFORDABLE HOUSING TO SENIOR CITIZENS IN THE MARION COUNTY AREA, SOUTH CAROLINA. 0 0 253269 125048 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. 253269 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 X 7 7 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 REV ALVIN C ROBINSON CHAIRMAN 1.00 X X 0 0 0 REV SAM BRANTLEY BOARD MEMBER 1.00 X 0 0 0 MS VICKY NICHOLS BOARD MEMBER 1.00 X 0 0 0 MRS ELLEN GERALD BOARD MEMBER 1.00 X 0 0 0 DR CHARLES M PEE MODERATOR 1.00 X X 0 0 0 MR EDWARD J MASON BOARD MEMBER 1.00 X 0 0 0 DR WILLIAM J WALKER BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 128841 128841 RENTAL INCOME 531110 123187 123187 123187 365 365 674 -674 -674 -674 WASHER-DRYER INCOME 812300 1861 1861 1861 253580 125048 0 -309 50944 21306 29638 6483 6483 5164 5164 32572 32572 4500 4500 1966 1966 8411 8411 34542 34542 75343 75343 2335 2335 REPAIRS & MAINTENANCE 85969 85969 MISC. ADMIN. EXPENSES 14337 14337 SUPPORTIVE SERVICES 11750 11750 334316 253269 81047 0 28747 13254 195921 202143 289 3645 9762 8618 2663829 1102758 1631799 1561071 10478 10721 1876996 1799452 10477 13023 2127 2530 2216700 2216700 10478 10721 2239782 2242974 X -362786 -443522 -362786 -443522 1876996 1799452 -80736 0 X 0 1 X 0 1 1 X 80466 86491 126750 132898 128841 555446 107218 102606 104130 117282 123187 554423 187684 189097 230880 250180 252028 1109869 0 0 0 1109869 658 310 171 277 365 1781 658 310 171 277 365 1781 1154 1109 952 949 1861 6025 189496 190516 232003 251406 254254 1117675 0.99300 0.99270 0.00160 0.00230 X SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: DESCRIPTION: ASSISTED HOUSING STABILITY AND ENERGY AND GREEN RETROFIT INVEST DATE: 12/28/10 AMOUNT: 713127. DESCRIPTION: ASSISTED HOUSING STABILITY AND ENERGY AND GREEN RETROFIT INVEST DATE: 01/15/11 AMOUNT: 23512. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69180 69180 2174997 827677 1347320 2847 430 2417 416805 274651 142154 1561071 TENANT SECURITY DEPOSITS 10721 10721 X 253580 0 253580 0 253580 334316 0 334316 0 334316 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 2014. 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 11 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.