2023-05-15T12:55:34-05:00 2022-12-31 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2022-01-01 311708805 ST PETER'S HOUSING INC STPE 3367843084 3683 OLD LEXINGTON ROAD WINSTONSALEM NC 27107 DEBRA PAULING CHAIRPERSON 3367843084 2023-05-03 1 DEBRA PAULING 999009999 0 GRETA G MEADS P00851798 3362944494 2023-05-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DEBRA PAULING 3683 OLD LEXINGTON ROAD WINSTONSALEM NC 27107 278710 0 X N/A X 2000 NC LOW INCOME HOUSING SERVICES 7 7 0 9 0 0 92639 89686 183526 188993 21 31 7423 0 283609 278710 0 0 0 0 0 0 0 0 0 330531 326782 330531 326782 -46922 -48072 1855661 1813384 27102 32897 1828559 1780487 LOW INCOME HOUSING SERVICES 0 0 319499 188993 OPERATING A 42 UNIT APARTMENT COMPLEX FOR LOW INCOME ELDERLY INDIVIDUALS UNDER SECTION 202 OF THE U.S. HOUSING ACT OF 1959 319499 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 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 1 1 0 0 0 X COMMUNITY MANAGEMENT CORPORATION 3367650424 PO BOX 25168 WINSTONSALEM NC 27114 X DEBRA PAULING BOARD CHAIR 0.00 X X 0 0 0 CAROL RAMSEY CO-CHAIR 0.00 X X 0 0 0 VERNETTA SQUIRE TREASURER 0.00 X X 0 0 0 JAMES GRAY DIRECTOR 0.00 X 0 0 0 JOYCELYN JOHNSON DIRECTOR 0.00 X 0 0 0 ROSETTA FOSTER DIRECTOR 0.00 X 0 0 0 JAYSON SLOAN DIRECTOR 0.00 X 0 0 0 JAMES C HASH SR EX OFFICIO 0.00 X 0 0 0 JAMES C HASH JR EX OFFICIO 0.00 X 0 0 0 0 0 0 0 0 0 0 0 89686 89686 TENANT RENTAL PAYMENTS 531110 171891 171891 TENANT CHARGES 531110 15313 15313 LAUNDRY AND VENDING 531110 1437 1437 MISCELLANEOUS REVENUE 531110 352 352 188993 31 31 278710 188993 0 31 X 29358 29358 5257 5257 2421 2421 10666 10666 42847 42847 108 108 70495 70495 16867 16867 CONTRACTS 56725 56725 MANAGER SALARY REIMBURS 21826 21826 SERVICE COORDINATOR 18060 18060 PAYROLL REIMBURSEMENT 16817 16817 35335 33309 2026 326782 319499 7283 0 3627 24235 220897 226828 1196 891 6389 7542 3191457 1652383 1609569 1539074 13983 14814 1855661 1813384 7855 13105 1071 2720 18176 17072 27102 32897 X 1828559 1780487 1828559 1780487 1855661 1813384 -48072 0 X 0 1 X 1 1 1 X 78796 82660 82586 92639 89686 426367 172825 180395 181015 183526 188993 906754 251621 263055 263601 276165 278679 1333121 0 0 0 1333121 51 51 31 21 31 185 51 51 31 21 31 185 7423 7423 251672 263106 263632 283609 278710 1340729 0.99430 0.99420 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 224103 224103 2739058 1443159 1295899 110458 98951 11507 117838 110273 7565 1539074 TENANT SECURITY DEPOSITS 14814 DEFERRED CABLE CONTRACT REVENUE 2258 17072 X 278710 0 278710 0 278710 326782 0 326782 0 326782 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 THE FISCAL YEAR 2022. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATED THE MANAGEMENT OF THE RENTAL APARTMENTS TO COMMUNITY MANAGEMENT CORPORATION. THE APARTMENT COMPLEX FOR THE ELDERLY IS REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD") AS TO RENT CHARGES AND OPERATING METHODS. COMMUNITY MANAGEMENT CORPORATION WAS CHOSEN DUE TO ITS EXPERIENCE IN MANAGEMENT UNDER THESE GUIDELINES. 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 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY MUST BE SIGNED BY ALL BOARD MEMBERS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, COPY OF FORM 990, AND OTHER GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E SUPPLIES: PROGRAM SERVICE EXPENSES 9,466. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,466. HEATING/COOLING REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 6,802. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,802. OFFICE SALARY REIMBURSEMENT: PROGRAM SERVICE EXPENSES 5,776. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,776. MISCELLANEOUS OPERATING AND MAINTENANCE EXPENSES: PROGRAM SERVICE EXPENSES 3,189. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,189. PAYROLL TAX REIMBURSEMENT: PROGRAM SERVICE EXPENSES 3,167. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,167. MISCELLANEOUS ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,026. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,026. GARBAGE AND TRASH REMOVAL: PROGRAM SERVICE EXPENSES 1,792. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,792. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 1,482. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,482. OTHER RENTING EXPENSES: PROGRAM SERVICE EXPENSES 703. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 703. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 495. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 495. SECURITY CONTRACT: PROGRAM SERVICE EXPENSES 437. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 437.