2025-07-10T01:53:32-05:00 2024-12-31 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2024-01-01 311768803 IRIS M BATTLE HOUSING INC IRIS 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 418398 0 X N/A X 2001 SC TO OPERATE A 49-UNIT APARTMENT COMPLEX FOR THE ELDERLY IN CONWAY, SC. 6 6 0 6 0 0 269782 273877 137867 141332 1345 3189 363 0 409357 418398 0 0 0 0 0 0 0 0 0 456174 469493 456174 469493 -46817 -51095 1846549 1805268 3375929 3385743 -1529380 -1580475 OPERATE A 49-UNIT APARTMENT COMPLEX FOR THE ELDERLY IN CONWAY, SC. 0 0 451000 141332 OPERATE A 49-UNIT APARTMENT COMPLEX FOR THE ELDERLY IN CONWAY, SC. 451000 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 4 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 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 273877 273877 TENANT RENTAL PAYMENTS 531110 137634 137634 LAUNDRY & VENDING REVE 531110 2227 2227 TENANT CHARGES 531110 1391 1391 DAMAGES AND CLEANING F 531110 80 80 141332 3189 3189 418398 141332 0 3189 X 53070 53070 1500 1500 14977 14977 11940 11940 10366 10366 2934 2934 78934 78934 38803 38803 PAYROLL REIMBURSEMENT 48722 48722 MANAGER SALARY REIMBURS 42821 42821 SUPPLIES 38053 38053 ELDERLY CARE EXPENSES 37963 37963 89410 85894 3516 469493 451000 18493 0 10395 7860 104205 129862 1479 769 7583 8167 3468683 1830309 1703208 1638374 19679 20236 1846549 1805268 16018 22961 803 3118 3344800 3344800 14308 14864 3375929 3385743 X -1529380 -1580475 -1529380 -1580475 1846549 1805268 -51095 0 X 0 1 X 1 1 1 X 226514 254477 260981 269782 273877 1285631 226514 254477 260981 269782 273877 1285631 1285631 275 80 82 1345 3189 4971 1290602 619738 0.99610 0.99760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 237600 237600 3129218 1742519 1386699 71464 71464 0 30401 16326 14075 1638374 TENANT SECURITY DEPOSITS 14864 14864 X 418398 0 418398 0 418398 469493 0 469493 0 469493 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 CONTRACTS: PROGRAM SERVICE EXPENSES 26,910. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,910. OFFICE SALARY REIMBURSEMENT: PROGRAM SERVICE EXPENSES 24,934. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,934. GARBAGE AND TRASH REMOVAL: PROGRAM SERVICE EXPENSES 16,780. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,780. PAYROLL TAXES REIMBURSEMENT: PROGRAM SERVICE EXPENSES 12,510. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,510. HEATING/COOLING REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 4,245. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,245. MISCELLANEOUS ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,516. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,516. CREDIT LOSS EXPENSE: PROGRAM SERVICE EXPENSES 515. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 515. 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 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 PARREE PORTER SR HOUSING INC P O BOX 1706 WASHINGTON NC 27889 204293550 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