2024-10-03T00:00:35-05:00 2023-12-31 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2023-01-01 202069681 GOLER PLACE INC GOLE 3367653906 2585 W CLEMMONSVILLE RD SUITE 10 WINSTONSALEM NC 27127 MICHAEL SUGGS CHAIRMAN 3367653906 2024-09-19 1 0 IRISH THURSTON P01662190 3362944494 2024-09-18 2023 2024-10-15 13:58:12Z GOLER MANOR APARTMENTS MICHAEL SUGGS 2585 W CLEMMONSVILLE RD SUITE 102 WINSTONSALEM NC 27127 533697 0 X N/A X 2004 NC PROVIDE LOW INCOME HOUSING SERVICES FOR ELDERLY INDIVIDUALS. 7 7 0 7 0 0 307248 287334 232580 246345 17 18 0 0 539845 533697 0 0 0 0 0 0 0 0 0 667298 689052 667298 689052 -127453 -155355 4827491 4696209 256496 280569 4570995 4415640 TO PROVIDE HOUSING FOR LOW INCOME ELDERLY RESIDENTS. 0 0 678518 246345 OPERATING A 79 UNIT APARTMENT COMPLEX FOR LOW INCOME ELDERLY INDIVIDUALS UNDER SECTION 202 OF THE U.S. HOUSING ACT OF 1959. 678518 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 2 0 1 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 0 0 0 0 0 0 0 X NC HOUSING SERVICES & MANAGEMENT CO 3367653906 2585 W CLEMMONSVILLE RD SUITE 102 WINSTONSALEM NC 27127 X MICHAEL L SUGGS CHAIRMAN 0.00 X X 0 0 0 CRAIG PEATROSS VICE CHAIRMAN 0.00 X X 0 0 0 FRANK S CELESTINO DIRECTOR 0.00 X 0 0 0 MALLORY M OATES DIRECTOR 0.00 X 0 0 0 FRED PHIFER DIRECTOR 0.00 X 0 0 0 GARRETT D BOLDEN DIRECTOR 0.00 X 0 0 0 LAFAYETTE JONES DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 287334 287334 TENANT RENTS 531100 241643 241643 TENANT CHARGES 531110 3459 3459 LAUNDRY AND VENDING RE 531110 1243 1243 246345 18 18 533697 246345 0 18 X 67505 67505 1115 1115 6319 6319 16762 16762 40812 40812 183828 183828 61765 61765 PAYROLL EXPENSE REIMBUR 74299 74299 OFFICE/MANAGER SALARIES 55381 55381 CONTRACTS 51843 51843 SUPPLIES 37489 37489 91934 87719 4215 689052 678518 10534 0 2906 5826 164234 190877 6880 11922 16788 20463 7895457 3449262 4616598 4446195 20085 20926 4827491 4696209 34549 58687 1862 956 200000 200000 20085 20926 256496 280569 X 4570995 4415640 4570995 4415640 4827491 4696209 -155355 0 X 0 1 X 0 1 1 X 265331 282407 276938 307248 287334 1419258 224647 226517 242689 232580 246345 1172778 489978 508924 519627 539828 533679 2592036 0 0 0 2592036 18 16 15 17 18 84 18 16 15 17 18 84 489996 508940 519642 539845 533697 2592120 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 129442 129442 7222837 2914065 4308772 277070 277070 0 145244 145244 0 120864 112883 7981 4446195 TENANT SECURITY DEPOSITS 20926 20926 X 533697 0 533697 0 533697 689052 0 689052 0 689052 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 2023. FORM 990, PART VI, SECTION A, LINE 3 DAY TO DAY MANAGEMENT FUNCTIONS ARE PROVIDED BY THE NORTH CAROLINA HOUSING SERVICES AND MANAGEMENT CORPORATION. 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 RD., SUITE 102, WINSTON-SALEM, NC 27127. FORM 990, PART IX, LINE 24E OTHER ELDERLY CARE EXPENSE: PROGRAM SERVICE EXPENSES 27,831. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,831. GARBAGE AND TRASH REMOVAL: PROGRAM SERVICE EXPENSES 23,826. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,826. SECURITY/PAYROLL CONTRACT: PROGRAM SERVICE EXPENSES 12,147. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,147. MISCELLANEOUS MAINTENANCE EXPENSE: PROGRAM SERVICE EXPENSES 10,574. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,574. PAYROLL TAXES REIMBURSEMENT: PROGRAM SERVICE EXPENSES 8,894. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,894. MISCELLANEOUS ADMIN EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,215. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,215. BAD DEBTS: PROGRAM SERVICE EXPENSES 3,117. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,117. OTHER RENTING EXPENSES: PROGRAM SERVICE EXPENSES 844. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 844. HEATING/COOLING REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 440. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 440. VEHICLE REPAIRS: PROGRAM SERVICE EXPENSES 46. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46.