2025-11-07T13:03:31-08:00 2024-12-31 561793406 Apple Koceja & Associates CPAS PA 445 Dolley Madison Road Ste 202 Greensboro NC 27410 990EZ 2024-01-01 581934885 Autism Society New Hanover County Housing Corporation 2 AUTI 9102512555 PO Box 4203 Wilmington NC 28406 Ed Walsh Executive Director 2025-11-07 true true Vicki L Kendrick CPA P00034768 3368544277 2024 2025-03-06 01:10:19Z X X N/A X X 52309 X 31100 21140 69 0 0 0 0 52309 4903 24801 11784 41488 10821 30524 41345 X 64099 72297 85178 77272 1140 4419 150417 153988 119893 112643 30524 41345 Housing for autistic people. The Organization provides residential care for adults with autism. 32707 32707 Kathy Bobbitt Director 0.20 0 Marietta Chewning Director 0.20 0 David Parks Director 0.20 0 Dr Susan Torres Director 0.20 0 Glenn Wells President 0.20 0 Steve Wells Vice President 0.20 0 Anita Geary Secretary 0.20 0 Barbara Smith Treasurer 0.20 0 Ed Walsh Exec Dir/Ex Off 0.20 0 false false false false false false false 0 0 0 false 0 0 false Lisa Pardue 5509-A West Friendly Avenue Suite 1 Greensboro NC 27410 3362734404 false false false false false false false false false false false NONE NONE true X 37935 37769 31948 34735 31100 173487 16569 16735 17651 19769 21140 91864 0 0 0 54504 54504 49599 54504 52240 265351 0 0 265351 48 60 61 75 69 313 0 48 60 61 75 69 313 0 211 211 54552 54564 49871 54579 52309 265875 0.99800 0.99820 0.00120 0.00110 X Other Expenses.1009 Depreciation $7906 Other Expenses.1 Reimbursed salaries $2953 Other Expenses.2 Miscellaneous administrative $925 Other Assets.1005 Accounts Receivable - Beginning $306 Accounts Receivable - Ending $3384 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $834 Prepaid Expenses and Deferred Charges - Ending $1035 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $3898 Accounts Payable and Accrued Expenses - Ending $6707 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $114310 Secured Mortgages and Notes Payable - Ending $104179 Total Liabilities.1 Tenant security deposit liability - Beginning $827 Tenant security deposit liability - Ending $899 Total Liabilities.2 Operating advance from former sponsor - Beginning $858 Operating advance from former sponsor - Ending $858