2023-05-15T10:22:01-05:00 2022-12-31 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2022-01-01 261472324 JOSEPH R R MOORE HOUSING INC DBA JOSEPH'S DREAM JOSE 2529460110 PO BOX 1706 WASHINGTON NC 27889 GARRICK WITHERSPOON CHAIRMAN 2529460110 2023-05-08 1 GARRICK WITHERSPOON 999009999 0 CASEY H PATTERSON P01281279 3362944494 2023-04-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GARRICK WITHERSPOON 322 COURTYARDS APTS WASHINGTON NC 27889 389745 0 X N/A X 2010 VA TO OPERATE A 50-UNIT LOW INCOME HOUSING APARTMENT COMPLEX FOR THE ELDERLY. 7 7 0 7 0 0 252981 264256 113830 125258 36 113 10 118 366857 389745 0 0 0 0 0 0 0 0 0 477462 534262 477462 534262 -110605 -144517 4033707 3912368 5356103 5379281 -1322396 -1466913 OPERATE A LOW INCOME HOUSING PROJECT FOR THE ELDERLY. 0 0 511364 125376 OPERATE A 50-UNIT APARTMENT COMPLEX FOR LOW-INCOME ELDERLY TENANTS IN BEDFORD, VIRGINIA. 511364 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 6 0 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 1 1 1 1 1 1 0 0 0 X METROPOLITAN PROPERTY MANAGEMENT 2529460110 327 NORTH MARKET STREET WASHINGTON NC 27889 X GARRICK WITHERSPOON CHAIRMAN 1.00 X X 0 0 0 ERIC WHITAKER VICE CHAIRMAN 1.00 X X 0 0 0 MILDRED RANDOLPH TREASURER 1.00 X X 0 0 0 JOYCE O'NEAL SECRETARY 1.00 X X 0 0 0 WATSI SUTTON DIRECTOR 1.00 X 0 0 0 SOLOMON ORE JR DIRECTOR 1.00 X 0 0 0 HAROLD LEARY DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 264256 264256 TENANT RENTAL PAYMENTS 531110 123750 123750 LAUNDRY & VENDING 531110 1438 1438 TENANT CHARGES 531110 70 70 125258 113 113 MISCELLANEOUS REVENUE 531110 118 118 118 389745 125376 0 113 X 54379 54379 1900 1900 14610 14610 2687 2687 9712 9712 11420 11420 1433 1433 120322 120322 31541 31541 MANAGER SALARY REIMBURS 48297 48297 SUPPLIES 46503 46503 PAYROLL REIMBURSEMENT 45166 45166 CONTRACTS 42201 42201 104091 95803 8288 534262 511364 22898 0 542 216 143828 137449 540 1920 4375 4375 5261184 1512957 3863749 3748227 20673 20181 4033707 3912368 10639 34641 758 726 5326400 5326400 18306 17514 5356103 5379281 X -1322396 -1466913 -1322396 -1466913 4033707 3912368 -144517 0 X 0 1 X 1 1 1 X 179598 206260 232366 252981 264256 1135461 179598 206260 232366 252981 264256 1135461 1135461 272 270 90 36 113 781 1136242 551913 0.99930 0.99910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 444745 444745 4774624 1490650 3283974 5960 4055 1905 35855 18252 17603 3748227 TENANT SECURITY DEPOSITS 17514 17514 X 389745 0 389745 0 389745 534262 0 534262 0 534262 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 2022. FORM 990, PART VI, SECTION A, LINE 3 THE BOARD OF DIRECTORS CONTRACTED METROPOLITAN PROPERTY MANAGEMENT, INC. TO PERFORM MANAGEMENT DUTIES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY A MEMBER OF THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED BY PERIODIC REVIEWS OF COMPENSATION AND JOINT VENTURE OR PARTNERSHIP ARRANGEMENTS AS WELL AS PROPER RECORDING AND TREATMENT OF TRANSACTIONS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E ELDERLY CARE EXPENSES: PROGRAM SERVICE EXPENSES 32,680. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,680. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 29,242. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,242. OFFICE SALARY REIMBURSEMENT: PROGRAM SERVICE EXPENSES 12,346. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,346. PAYROLL TAX REIMBURSEMENT: PROGRAM SERVICE EXPENSES 12,269. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,269. MISCELLANEOUS ADMIN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,288. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,288. HEATING/COOLING REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 3,341. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,341. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 3,060. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,060. GARBAGE AND TRASH REMOVAL: PROGRAM SERVICE EXPENSES 2,640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,640. BAD DEBTS: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. MISCELLANEOUS TAXES, LICENSES, PERMITS, AND INSURANCE: PROGRAM SERVICE EXPENSES 25. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25. JOHN H MILLER HOUSING INC P O BOX 1706 WASHINGTON NC 27889 205863198 LOW INCOME HOUSING NC 501(C)(3) LINE 10 METROPOLITAN HOUSING & CDC INC 0 RICHARD K THOMPSON INC P O BOX 1706 WASHINGTON NC 27889 300305941 LOW INCOME HOUSING NC 501(C)(3) LINE 10 METROPOLITAN HOUSING & CDC INC 0 MORGAN W TANN HOUSING INC P O BOX 1706 WASHINGTON NC 27889 311768801 LOW INCOME HOUSING NC 501(C)(3) LINE 7 METROPOLITAN HOUSING & CDC INC 0 JAMES EL MOORE HOUSING INC P O BOX 1706 WASHINGTON NC 27889 261479216 LOW INCOME HOUSING SC 501(C)(3) LINE 7 METROPOLITAN HOUSING & CDC INC 0 GEORGE J LEAKE HOUSING INC P O BOX 1706 WASHINGTON NC 27889 300060503 LOW INCOME HOUSING SC 501(C)(3) LINE 10 METROPOLITAN HOUSING & CDC INC 0 JOHN D MOORE HOUSING INC P O BOX 1706 WASHINGTON NC 27889 204467236 LOW INCOME HOUSING SC 501(C)(3) LINE 7 METROPOLITAN HOUSING & CDC INC 0 IRIS M BATTLE HOUSING INC P O BOX 1706 WASHINGTON NC 27889 311768803 LOW INCOME HOUSING SC 501(C)(3) LINE 7 METROPOLITAN HOUSING & CDC INC 0 JOSHUA AB MOORE HOUSING INC P O BOX 1706 WASHINGTON NC 27889 205891734 LOW INCOME HOUSING VA 501(C)(3) LINE 10 METROPOLITAN HOUSING & CDC INC 0 PARREE PORTER SR HOUSING INC P O BOX 1706 WASHINGTON NC 27889 204293550 LOW INCOME HOUSING VA 501(C)(3) LINE 10 METROPOLITAN HOUSING & CDC INC 0 RUEBEN L SPEAKS HOUSING INC P O BOX 1706 WASHINGTON NC 27889 300254347 LOW INCOME HOUSING VA 501(C)(3) LINE 10 METROPOLITAN HOUSING & CDC INC 0 METROPOLITAN HOUSING & CDC P O BOX 1706 WASHINGTON NC 27889 581906927 LOW INCOME HOUSING NC 501(C)(3) LINE 7 NONE 0 MILTON A WILLIAMS HOUSING INC P O BOX 1706 WASHINGTON NC 27889 204280410 LOW INCOME HOUSING NC 501(C)(3) LINE 7 METROPOLITAN HOUSING & CDC INC 0 METRO ARMS APARTMENTS P O BOX 1706 WASHINGTON NC 27889 561798340 LOW INCOME HOUSING NC 501(C)(3) LINE 7 METROPOLITAN HOUSING & CDC INC 0 METRO HOUSE P O BOX 1706 WASHINGTON NC 27889 561905573 LOW INCOME HOUSING NC 501(C)(3) LINE 7 METROPOLITAN HOUSING & CDC INC 0 WACTOR GARDENS P O BOX 1706 WASHINGTON NC 27889 562080027 LOW INCOME HOUSING NC 501(C)(3) LINE 7 METROPOLITAN HOUSING & CDC INC 0 WACTOR GARDENS PHASE II P O BOX 1706 WASHINGTON NC 27889 800112869 LOW INCOME HOUSING NC 501(C)(3) LINE 10 METROPOLITAN HOUSING & CDC INC 0 MELINDA S MOORE HOUSING INC P O BOX 1706 WASHINGTON NC 27889 264264374 LOW INCOME HOUSING VA 501(C)(3) LINE 7 METROPOLITAN HOUSING & CDC INC 0 MEKKAH A MORINGS HOUSING INC P O BOX 1706 WASHINGTON NC 27889 273608049 LOW INCOME HOUSING TN 501(C)(3) LINE 7 METROPOLITAN HOUSING & CDC INC 0 LILLIE JOE WINDLEY HOUSING INC P O BOX 1706 WASHINGTON NC 27889 273726021 LOW INCOME HOUSING VA 501(C)(3) LINE 7 METROPOLITAN HOUSING & CDC INC 0 SHALOM HOUSE INC P O BOX 1706 WASHINGTON NC 27889 562179680 LOW INCOME HOUSING NC 501(C)(3) LINE 7 NONE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0