2025-07-10T01:54:51-05:00 2024-12-31 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2024-01-01 204293550 PARREE PORTER SR HOUSING INC PARR 2529460110 PO BOX 1706 WASHINGTON NC 27889 GARRICK WITHERSPOON CHAIRMAN 2529460110 2025-07-09 1 0 CASEY H PATTERSON P01281279 3362944494 2025-06-30 2024 2025-03-06 01:10:19Z GARRICK WITHERSPOON 322 COURTYARDS APTS WASHINGTON NC 27889 598237 0 X N/A X 2006 VA OPERATE A 73-UNIT APARTMENT COMPLEX FOR THE ELDERLY IN VINTON, VIRGINIA. 6 6 0 6 0 0 240586 247449 280948 301785 2950 49003 12 0 524496 598237 0 0 0 0 0 0 0 0 0 631031 664466 631031 664466 -106535 -66229 4409474 4340370 6347822 6344947 -1938348 -2004577 TO PROVIDE HOUSING FOR THE ELDERLY. 0 0 636100 301785 OPERATE A 73-UNIT APARTMENT COMPLEX FOR LOW-INCOME ELDERLY TENANTS IN VINTON, VIRGINIA. 636100 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 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 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 K RANDOLPH TREASURER 1.00 X X 0 0 0 JOYCE O'NEAL SECRETARY 1.00 X 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 247449 247449 TENANT RENTAL PAYMENTS 531110 300363 300363 LAUNDRY & VENDING REVE 531110 960 960 TENANT CHARGES 531110 462 462 301785 6135 6135 42868 0 42868 42868 42868 598237 301785 0 49003 X 76602 76602 1500 1500 20495 20495 2474 2474 15815 15815 32127 32127 2357 2357 147305 147305 42918 42918 CONTRACTS 70788 70788 MANAGER SALARY REIMBURS 48696 48696 PAYROLL REIMBURSEMENT 45480 45480 REAL ESTATE TAXES 45346 45346 112563 104692 7871 664466 636100 28366 0 2664 2265 198892 305084 3741 1532 6708 8458 6272547 2282076 4167476 3990471 29993 32560 4409474 4340370 28417 23637 2086 1424 6289400 6289400 27919 30486 6347822 6344947 X -1938348 -2004577 -1938348 -2004577 4409474 4340370 -66229 0 X 0 1 X 1 1 1 X 210141 219654 227864 240586 247449 1145694 225990 247329 258720 280960 301785 1314784 436131 466983 486584 521546 549234 2460478 0 0 0 2460478 35 18 44 2950 6135 9182 35 18 44 2950 6135 9182 436166 467001 486628 524496 555369 2469660 0.99630 0.99860 0.00370 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 433158 433158 5798153 2254978 3543175 18855 13644 5211 22381 13454 8927 3990471 TENANT SECURITY DEPOSITS 30486 30486 X 598237 0 598237 0 598237 664466 0 664466 0 664466 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 2024. 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 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 NURSING HOMES/ASSISTED LIVING/BOARD & CARE/OTHER ELDERLY CARE EXPENSES: PROGRAM SERVICE EXPENSES 36,655. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,655. OFFICE SALARY REIMBURSEMENT: PROGRAM SERVICE EXPENSES 19,901. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,901. SUPPLIES: PROGRAM SERVICE EXPENSES 15,324. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,324. PAYROLL TAXES REIMBURSEMENT: PROGRAM SERVICE EXPENSES 12,908. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,908. HEATING/COOLING REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 7,971. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,971. MISCELLANEOUS ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,871. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,871. GARBAGE AND TRASH REMOVAL: PROGRAM SERVICE EXPENSES 6,521. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,521. BAD DEBT: PROGRAM SERVICE EXPENSES 3,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,850. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 1,512. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,512. MISCELLANEOUS TAXES, LICENSES, PERMITS AND INSURANCE: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. 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 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