2025-02-11T00:22:02-06:00 2024-06-30 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2023-07-01 263202574 HUNTERS HILL INC HUNT 3367653906 2585 W CLEMMONSVILLE RD SUITE 102 WINSTONSALEM NC 27127 AHAZ ARMSTRONG TREASURER 3367653906 2025-02-07 1 0 IRISH THURSTON P01662190 3362944494 2025-02-06 2023 2025-03-06 01:10:19Z AHAZ ARMSTRONG 2585 W CLEMMONSVILLE RD SUITE 102 WINSTONSALEM NC 27127 84041 0 X ANCHORNC.ORG X 2008 NC TO PROVIDE HOUSING FOR PERSONS WITH DISABILITIES 4 4 0 4 0 0 37280 40700 39949 43335 6 6 0 0 77235 84041 0 0 0 0 0 0 0 0 0 113681 123125 113681 123125 -36446 -39084 753894 725264 1174398 1184852 -420504 -459588 TO PROVIDE HOUSING FOR PERSONS WITH DISABILITIES. 0 0 117508 43335 TO PROVIDE HOUSING FOR PERSONS WITH DISABILITIES. 117508 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 X NC HOUSING SERVICES & MANAGEMENT CORP DBA ANCHOR SERVICES 3367653906 2585 W CLEMMONSVILLE RD SUITE 102 WINSTONSALEM NC 27127 CRAIG PEATROSS PRESIDENT 0.00 X X 0 0 0 MALLORY OLDHAM SECRETARY 0.00 X X 0 0 0 GARRY MERRITT DIRECTOR 0.00 X 0 0 0 DIANE EVANS DIRECTOR 0.00 X 0 0 0 TAMMY VERNON TREASURER 0.20 40.00 X 0 120248 0 0 120248 0 0 0 0 0 0 40700 40700 RENTAL INCOME 531110 42624 42624 LAUNDRY & VENDING 531110 711 711 43335 6 6 84041 43335 0 6 9461 9461 3850 3850 3551 3551 5456 5456 38578 38578 12090 12090 MAINTENANCE PAYROLL REI 15339 15339 CONTRACTS 13510 13510 MANAGER PAYROLL REIMBUR 8673 8673 SUPPLIES 4919 4919 7698 5931 1767 123125 117508 5617 0 448 5234 56925 61983 307 459 219 145 1239630 586687 691521 652943 4474 4500 753894 725264 10271 20038 2267 2929 1157390 1157390 4470 4495 1174398 1184852 X -420504 -459588 -420504 -459588 753894 725264 -39084 0 X 0 1 X 0 0 X 27872 39694 35731 37280 40700 181277 31369 36775 36239 39949 43335 187667 59241 76469 71970 77229 84035 368944 0 0 0 368944 6 4 6 6 6 28 6 4 6 6 6 28 59247 76473 71976 77235 84041 368972 0.99990 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45337 45337 1157344 549738 607606 36949 36949 0 652943 TENANT SECURITY DEPOSITS PAYABLE 4495 4495 X 84041 0 84041 0 84041 123125 0 123125 0 123125 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 2024. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED BY THE DIRECTOR OF FINANCE OF THE MANAGEMENT COMPANY AND SIGNED BY THE TREASURER OF THE OWNER. BOTH INDIVIDUALS REPORT TO THE BOARD OF DIRECTORS (GOVERNING BODY). FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS NO WRITTEN CONFLICT OF INTEREST POLICY. GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER PERTINENT INFORMATION ARE PROVIDED TO THE PUBLIC UPON REQUEST. 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