2024-05-13T09:27:19-05:00 2023-12-31 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2023-01-01 300305941 RICHARD K THOMPSON INC RICH 2529460110 PO BOX 1706 WASHINGTON NC 27889 GARRICK WITHERSPOON CHAIRMAN 2529460110 2024-05-08 1 GARRICK WITHERSPOON 999009999 0 CASEY H PATTERSON P01281279 3362944494 2024-05-07 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z GARRICK WITHERSPOON 322 COURTYARD APTS WASHINGTON NC 27889 358559 0 X N/A X 2005 NC TO PROVIDE HOUSING FOR THE ELDERLY. 7 7 0 7 0 0 212710 236926 104283 119126 -15939 -12386 2830 604 303884 344270 0 0 0 0 0 0 0 0 0 411916 442225 411916 442225 -108032 -97955 1732197 1650172 3176954 3192884 -1444757 -1542712 TO PROVIDE HOUSING FOR THE ELDERLY. 0 0 424727 119730 OPERATE A 36-UNIT APARTMENT COMPLEX FOR LOW-INCOME ELDERLY TENANTS IN WHITEVILLE, NORTH CAROLINA. 424727 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 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 ERIC WHITAKER VICE CHAIRMAN 1.00 X X 0 0 0 GARRICK WITHERSPOON CHAIRMAN 1.00 X X 0 0 0 MILDRED K 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 PAULA MCCULLOUGH DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 236926 236926 TENANT RENTAL PAYMENTS 531110 113367 113367 TENANT CHARGES 531110 4668 4668 LAUNDRY & VENDING 531110 1091 1091 119126 1903 1903 14289 -14289 -14289 -14289 MISCELLANEOUS REVENUE 531110 604 604 604 344270 119730 0 -12386 X 55635 55635 1205 1205 12707 12707 1219 1219 12049 12049 24387 24387 2235 2235 81792 81792 24694 24694 MANAGER SALARY REIMBURS 48621 48621 PAYROLL REIMBURSEMENT 45469 45469 SERVICE COORDINATOR 36884 36884 CONTRACTS 35492 35492 59836 55045 4791 442225 424727 17498 0 2995 5186 125639 88090 1698 1433 2625 2625 2988392 1449016 1586357 1539376 12883 13462 1732197 1650172 22891 38251 85 81 3143200 3143200 10778 11352 3176954 3192884 X -1444757 -1542712 -1444757 -1542712 1732197 1650172 -97955 0 X 0 1 X 1 1 1 X 152853 181453 200687 212710 236926 984629 97021 97151 108433 107113 119730 529448 249874 278604 309120 319823 356656 1514077 0 0 0 1514077 1762 702 220 442 1903 5029 1762 702 220 442 1903 5029 251636 279306 309340 320265 358559 1519106 0.99670 0.99670 0.00330 0.00330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 130000 130000 2240071 911678 1328393 111408 111408 0 506913 425930 80983 1539376 TENANT SECURITY DEPOSITS 11352 11352 X 358559 0 358559 -14289 -14289 344270 456514 14289 14289 442225 0 442225 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 2023. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON FIXED ASSET DISPOSAL -14,289. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON FIXED ASSET DISPOSAL 14,289. 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 ON A REGULAR AND CONSISTENT BASIS, THE ORGANIZATION MONITORS AND ENFORCES THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY CONDUCTING PERIODIC REVIEWS OF COMPENSATION AND JOINT OR PARTNERSHIP VENTURES AS WELL AS PROPER AND REASONABLE TRANSACTION RECORDING. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E SUPPLIES: PROGRAM SERVICE EXPENSES 20,701. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,701. OFFICE SALARY REIMBURSEMENT: PROGRAM SERVICE EXPENSES 11,530. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,530. PAYROLL TAX REIMBURSEMENT: PROGRAM SERVICE EXPENSES 11,283. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,283. MISC ADMIN EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,791. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,791. GARBAGE AND TRASH REMOVAL: PROGRAM SERVICE EXPENSES 4,722. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,722. HEATING/COOLING REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 4,366. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,366. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 2,015. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,015. MISCELLANEOUS TAXES, LICENSES, AND INSURANCE: PROGRAM SERVICE EXPENSES 428. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 428. 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 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 JOSEPH RR MOORE HOUSING INC P O BOX 1706 WASHINGTON NC 27889 261472324 LOW INCOME HOUSING VA 501(C)(3) LINE 7 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