2024-05-13T13:51:00-07:00 2023-06-30 561793406 Apple Koceja & Associates CPAS PA 445 Dolley Madison Road Ste 202 Greensboro NC 27410 990EZ 2022-07-01 562183936 RSSI Charon Chase Condos Inc RSSI 7045366661 4530 Park Road Suite 300 Charlotte NC 28209 Sandra DuPuy Chair 2024-05-13 true Sandra DuPuy 999009999 true Vicki L Kendrick CPA P00034768 3368544277 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X X 51837 X 27525 24273 39 0 0 0 0 51837 5376 28418 23109 56903 -5066 -162280 -167346 X 57490 61186 209222 200329 463 2040 267175 263555 429455 430901 -162280 -167346 To provide housing for the disabled Provided group housing for developmentally disabled adults 49268 49268 Judy Boppe Director 0.20 0 Lance Eubanks Director 0.20 0 Brian Petho Director 0.20 0 Chris Campolmi Director 0.20 0 Joe Cherry Director 0.20 0 Cameron Montgomery Director 0.20 0 Jodie Anderson Director 0.20 0 Darren Bing Director 0.20 0 John Kirkland Director 0.20 0 Dennis Knasel Director 0.20 0 Bruce Downing Director 0.20 0 Justin Elliott Director 0.20 0 Mallen Bruggeman Director 0.20 0 Raj Pragasam Director 0.20 0 Gregory Proctor Director 0.20 0 Laura Reynolds Chair/Pst Chair 0.20 0 Sandra DuPuy V Chair/Chair 0.20 0 Caitlin Horne Vice Chair 2023 0.20 0 William Bockenek Secretary 2023 0.20 0 Cary Sherck Secretary 2022 0.20 0 Rob Ponton Treasurer 2023 0.20 0 Doug Knowlton Treasurer 2022 0.20 0 false false false false false false false 0 0 0 false 0 0 false Lori Gougeon 4530 Park Road Suite 300 Charlotte NC 28209 7045366661 false false false false false false false false false false false NONE NONE true X 29670 32561 37098 30889 27525 157743 0 0 29670 32561 37098 30889 27525 157743 0 157743 3 6 9 9 39 66 0 105 105 157914 100413 0.99890 0.99910 X Other Expenses.1002 Office Expenses $276 Other Expenses.1009 Depreciation $13335 Other Expenses.1 Reimbursed payroll $3551 Other Expenses.2 Bad debt expense $2903 Other Expenses.3 Reimbursed office salaries $1718 Other Expenses.4 Reimbursed health insurance $648 Other Expenses.5 Reimbursed payroll taxes $413 Other Expenses.6 Miscellaneous administrative $265 Other Assets.1 Accounts receivable - Beginning $463 Accounts receivable - Ending $2040 Total Liabilities.1 Accounts payable and accrued expenses - Beginning $21319 Accounts payable and accrued expenses - Ending $22615 Total Liabilities.2 - Beginning $0 - Ending $0 Total Liabilities.3 Tenant security deposit liability - Beginning $1330 Tenant security deposit liability - Ending $1480 Total Liabilities.4 Secured mortgages and notes payable - Beginning $386700 Secured mortgages and notes payable - Ending $386700