2026-04-23T09:25:47-05:00 2025-12-31 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2025-01-01 300060503 GEORGE J LEAKE HOUSING INC GEOR 2529460110 PO BOX 1706 WASHINGTON NC 27889 GARRICK WITHERSPOON CHAIRMAN 2529460110 2026-04-15 1 CASEY H PATTERSON P01281279 3362944494 2026-04-15 2025 2025-03-06 01:10:19Z GARRICK WITHERSPOON 322 COURTYARD APTS WASHINGTON NC 27889 444951 0 X N/A X 2002 SC TO OPERATE A 45-UNIT APARTMENT COMPLEX FOR THE ELDERLY. 7 7 0 0 0 0 295499 297786 138233 144677 2417 2488 0 0 436149 444951 0 0 0 0 0 0 0 0 0 444634 468704 444634 468704 -8485 -23753 1377363 1359623 2968329 2974342 -1590966 -1614719 TO OPERATE A 45-UNIT APARTMENT COMPLEX FOR THE ELDERLY. 0 0 450512 144677 OPERATES A 45-UNIT APARTMENT COMPLEX FOR THE ELDERLY. 450512 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 0 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 JOYCE O'NEAL SECRETARY 1.00 X X 0 0 0 MILDRED K RANDOLPH TREASURER 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 ERNEST REESE JR DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 297786 297786 TENANT RENTAL PAYMENTS 531110 140262 140262 TENANT CHARGES 531110 2784 2784 LAUNDRY & VENDING 531110 1531 1531 MISCELLANEOUS REVENUE 531110 100 100 144677 2488 2488 444951 144677 0 2488 X 60243 60243 2601 2601 14747 14747 2221 2221 15807 15807 8723 8723 2868 2868 60318 60318 65540 65540 MANAGER SALARY REIMBURS 52130 52130 PAYROLL REIMBURSEMENT 47898 47898 CONTRACTS 46212 46212 ELDERLY CARE EXPENSES 32669 32669 56727 53282 3445 468704 450512 18192 0 1080 1215 129072 152334 4006 2607 6475 6475 2901080 1720050 1223663 1181030 13067 15962 1377363 1359623 6747 11380 1169 1680 2947200 2947200 13213 14082 2968329 2974342 X -1590966 -1614719 -1590966 -1614719 1377363 1359623 -23753 0 X 0 1 X 1 1 1 X 200692 217485 241840 295499 297786 1253302 115247 120504 135096 138233 144677 653757 315939 337989 376936 433732 442463 1907059 0 0 0 1907059 154 146 945 2417 2488 6150 154 146 945 2417 2488 6150 316093 338135 377881 436149 444951 1913209 0.99680 0.99780 0.00320 0.00220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 81450 81450 2471138 1385241 1085897 6747 6747 0 341745 328062 13683 1181030 TENANT SECURITY DEPOSITS 14082 14082 X 444951 0 444951 0 444951 468704 0 468704 0 468704 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 2025. 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 THE 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 SUPPLIES: PROGRAM SERVICE EXPENSES 15,224. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,224. OFFICE SALARIES REIMBURSEMENT: PROGRAM SERVICE EXPENSES 14,646. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,646. PAYROLL TAX REIMBURSEMENT: PROGRAM SERVICE EXPENSES 11,246. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,246. HEATING/COOLING REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 4,705. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,705. GARBAGE AND TRASH REMOVAL: PROGRAM SERVICE EXPENSES 4,142. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,142. MISCELLANEOUS ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,445. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,445. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 3,038. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,038. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 281. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 281. 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 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 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