2023-11-13T09:24:20-06:00 2022-12-31 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2022-01-01 204336551 ARP PLACE - GASTONIA INC ARPP 3367653906 2585 W CLEMMONSVILLE ROAD SUITE 1 WINSTONSALEM NC 27127 TAMMY VERNON TREASURER 3367653906 2023-11-08 1 TAMMY VERNON 999009999 0 IRISH THURSTON P01662190 3362944494 2023-11-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TAMMY VERNON 2585 W CLEMMONSVILLE ROAD SUITE 102 WINSTONSALEM NC 27127 91261 0 X WWW.NCHSM.ORG X 2006 NC PHYSICALLY HANDICAPPED HOUSING SERVICES 3 3 0 4 0 0 58074 55987 32152 35269 4 5 0 0 90230 91261 0 0 0 0 0 0 0 0 0 117473 117266 117473 117266 -27243 -26005 890068 865045 227667 228649 662401 636396 OPERATE LOW INCOME HOUSING FOR PHYSICALLY HANDICAPPED PERSONS. 0 0 112392 35269 OPERATING A 12-UNIT APARTMENT COMPLEX FOR PHYSICALLY HANDICAPPED INDIVIDUALS UNDER SECTION 811 OF THE CRANSTON-GONZALES NATIONAL AFFORDABLE HOUSING ACT. 112392 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 1 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 X NC HOUSING SERVICES & MANAGEMENT CO 3367653906 2585 W CLEMMONSVILLE ROAD SUITE 102 WINSTONSALEM NC 27127 X CRAIG PEATROSS PRESIDENT 0.00 X X 0 0 0 MALLORY OATES SECRETARY 0.00 X X 0 0 0 GARY MERRITT DIRECTOR 0.00 X 0 0 0 TAMMY VERNON TREASURER 0.00 40.00 X 0 0 0 0 0 0 0 0 0 0 0 55987 55987 TENANT RENTAL PAYMENTS 531110 35164 35164 LAUNDRY AND VENDING RE 531110 105 105 35269 5 5 91261 35269 0 5 14066 14066 3900 3900 3687 3687 9555 9555 36001 36001 7118 7118 CONTRACTS 14994 14994 SUPPLIES 6303 6303 GARBAGE AND TRASH REMOV 5908 5908 MANAGER SALARY REIMBURS 4998 4998 10736 9762 974 117266 112392 4874 0 13508 9057 38634 38915 1639 948 2404 2855 1390935 581808 830285 809127 3598 4143 890068 865045 9895 10529 289 92 213885 213885 3598 4143 227667 228649 X 662401 636396 662401 636396 890068 865045 -26005 0 X 0 1 X 1 1 1 X 47230 59698 63553 58074 55987 284542 32090 30619 30989 32152 35269 161119 79320 90317 94542 90226 91256 445661 0 0 0 445661 6 2 3 4 5 20 6 2 3 4 5 20 79326 90319 94545 90230 91261 445681 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1266639 459059 807580 54704 54704 0 69592 68045 1547 809127 TENANT SECURITY DEPOSITS 4143 4143 X 91261 0 91261 0 91261 117266 0 117266 0 117266 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 FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2022. FORM 990, PART VI, SECTION A, LINE 3 DAY-TO-DAY MANAGEMENT OF THE PROJECT IS PERFORMED BY NORTH CAROLINA HOUSING SERVICES AND MANAGEMENT CORPORATION, 2585 W. CLEMMONSVILLE ROAD, SUITE 102, WINSTON-SALEM, NC 27127. FORM 990, PART VI, SECTION A, LINE 8B ALL DECISIONS REGARDING THE ENTITY MUST BE AGREED UPON BY A MAJORITY OF THE BOARD MEMBERS. NO BOARD MEMBER MAY ACT INDEPENDENTLY OF THE BOARD IN MATTERS REGARDING THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE REVIEWED, APPROVED AND SIGNED BY DESIGNATED OFFICERS ON BEHALF OF THE CORPORATION. FORM 990, PART VI, SECTION C, LINE 19 ALL TAX RETURNS, OTHER GOVERNMENT FILINGS, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE OFFICES OF THE MANAGEMENT COMPANY: NORTH CAROLINA HOUSING SERVICES AND MANAGEMENT CORPORATION, 2585 W. CLEMMONSVILLE ROAD, SUITE 102, WINSTON-SALEM, NC 27127. ARP MANOR - KINGS MOUNTAIN INC 2585 W CLEMMONSVILLE ROAD SUITE 102 WINSTONSALEM NC 27127 200550401 LOW INCOME HOUSING ASSISTANCE NC 501(C)(3) LINE 10 0 THE ASSOCIATE REFORMED PRESBYTERIAN HOME INC 2585 W CLEMMONSVILLE ROAD SUITE 102 WINSTONSALEM NC 27127 570673290 ELDERLY HOUSING NC 501(C)(3) LINE 10 0 ARP MANOR - MOORESVILLE INC 2585 W CLEMMONSVILLE ROAD SUITE 102 WINSTONSALEM NC 27127 300028163 ELDERLY HOUSING NC 501(C)(3) LINE 10 0 THE ASSOCIATE REFORMED PRESBYTERIAN CHURCH 1 CLEVELAND STREET SUITE 101 GREENVILLE SC 29601 576030380 CHURCH SC 501(C)(3) LINE 1 0 NORTH CAROLINA HOUSING FOUNDATION INC 2585 W CLEMMONSVILLE ROAD SUITE 102 WINSTONSALEM NC 27127 560929051 LOW INCOME HOUSING NC 501(C)(3) LINE 10 0 GLADSTONE HOUSING INC 2585 W CLEMMONSVILLE ROAD SUITE 102 WINSTONSALEM NC 27127 582168448 LOW INCOME HOUSING NC 501(C)(3) LINE 10 0 GRANVILLE PLACE INC 2585 W CLEMMONSVILLE ROAD SUITE 102 WINSTONSALEM NC 27127 581348601 LOW INCOME HOUSING NC 501(C)(3) LINE 10 0 GRANVILLE PLAZA INC 2585 W CLEMMONSVILLE ROAD SUITE 102 WINSTONSALEM NC 27127 582004370 LOW INCOME HOUSING NC 501(C)(3) LINE 10 0 HUNTERS HILL INC 2585 W CLEMMONSVILLE ROAD SUITE 102 WINSTONSALEM NC 27127 263202574 LOW INCOME HOUSING NC 501(C)(3) LINE 10 0 KORNER HOMES INC 2585 W CLEMMONSVILLE ROAD SUITE 102 WINSTONSALEM NC 27127 581394455 LOW INCOME HOUSING NC 501(C)(3) LINE 10 0 LEGACY PLACE OF CATAWBA VALLEY INC 2585 W CLEMMONSVILLE ROAD SUITE 102 WINSTONSALEM NC 27127 200724481 LOW INCOME HOUSING NC 501(C)(3) LINE 10 0 MOCK PLACE INC 2585 W CLEMMONSVILLE ROAD SUITE 102 WINSTONSALEM NC 27127 581478146 LOW INCOME HOUSING NC 501(C)(3) LINE 10 0 TYRO SCHOOL APARTMENTS INC 2585 W CLEMMONSVILLE ROAD SUITE 102 WINSTONSALEM NC 27127 800368717 LOW INCOME HOUSING NC 501(C)(3) LINE 10 0 EAST SALEM APARTMENTS INC 2585 W CLEMMONSVILLE ROAD SUITE 102 WINSTONSALEM NC 27127 550824558 LOW INCOME HOUSING NC 501(C)(3) LINE 10 0 EAST SALEM HOMES INC 2585 W CLEMMONSVILLE ROAD SUITE 102 WINSTONSALEM NC 27127 581366719 LOW INCOME HOUSING NC 501(C)(3) LINE 10 0 VHVH INC 2585 W CLEMMONSVILLE ROAD SUITE 102 WINSTONSALEM NC 27127 275554898 LOW INCOME HOUSING NC 501(C)(3) LINE 10 0 MILLBROOK HOMES INC 2585 W CLEMMONSVILLE ROAD SUITE 102 WINSTONSALEM NC 27127 561983872 LOW INCOME HOUSING NC 501(C)(3) LINE 10 0 NORTH CAROLINA HOUSING SERVICES & MANAGEMENT CORP 2585 W CLEMMONSVILLE ROAD SUITE 102 WINSTONSALEM NC 27127 562087570 LOW INCOME HOUSING NC 501(C)(3) LINE 10 0 EAST 5TH STREET APARTMENTS INC 2585 W CLEMMONSVILLE ROAD SUITE 102 WINSTONSALEM NC 27127 450705485 LOW INCOME HOUSING NC 501(C)(3) LINE 10 0 NORTH WING INC 2585 W CLEMMONSVILLE ROAD SUITE 102 WINSTONSALEM NC 27127 455043940 LOW INCOME HOUSING NC 501(C)(3) LINE 10 0 MOUNTAIN PLACE INC 2585 W CLEMMONSVILLE ROAD SUITE 102 WINSTONSALEM NC 27127 582024187 LOW INCOME HOUSING NC 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0