2026-09-15T11:33:12-05:00 2026-06-30 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2025-07-01 581480523 HIGHWOOD APARTMENTS INC HIGH 8032603000 325 ROCKY SLOPE ROAD 301 GREENVILLE SC 29607 ROBIN ELLIOT PRESIDENT 8032603000 2026-09-14 1 TRENT WILSON P03265812 3178485700 2025 ROBIN ELLIOT 325 ROCKY SLOPE ROAD SUITE 301 GREENVILLE SC 29607 522706 0 X N/A X 1982 NC THE NOT-FOR-PROFIT CORPORATION WAS ORGANIZED TO OWN AND OPERATE A 44 UNIT APARTMENT COMMUNITY IN COLUMBUS, NORTH CAROLINA KNOWN AS HIGHWOOD APARTMENTS. IT WAS ORGANIZED PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT AS AMENDED AND HAS ENTERED INTO THE STANDARD FHA REGULATORY AGREEMENTS, WHICH GOVERN THE OPERATION OF THE COMMUNITY, WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD. A HOUSING ASSISTANCE PAYMENT CONTRACT (HAP CONTRACT) WITH HUD PROVIDES RENT ASSISTANCE FOR LOW INCOME FAMILIES (OR PERSONS) AS PROVIDED BY THE SECTION 8 PROGRAM OF THE NATIONAL HOUSING ACT. 7 7 0 7 0 0 384883 384056 140481 135976 401 109 2434 2565 528199 522706 0 0 0 0 0 0 0 0 0 395452 462623 395452 462623 132747 60083 562548 587915 1229399 1194683 -666851 -606768 X THE NOT-FOR-PROFIT CORPORATION WAS ORGANIZED TO OWN AND OPERATE A 44 UNIT APARTMENT COMMUNITY IN COLUMBUS, NORTH CAROLINA KNOWN AS HIGHWOOD APARTMENTS. IT WAS ORGANIZED PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT AS AMENDED AND HAS ENTERED INTO THE STANDARD FHA REGULATORY AGREEMENTS, WHICH GOVERN THE OPERATION OF THE COMMUNITY, WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD. A HOUSING ASSISTANCE PAYMENT CONTRACT (HAP CONTRACT) WITH HUD PROVIDES RENT ASSISTANCE FOR LOW INCOME FAMILIES (OR PERSONS) AS PROVIDED BY THE SECTION 8 PROGRAM OF THE NATIONAL HOUSING ACT. 0 0 341927 135976 THE NOT-FOR-PROFIT CORPORATION WAS ORGANIZED TO OWN AND OPERATE A 44UNIT APARTMENT COMMUNITY IN COLUMBUS, NORTH CAROLINA KNOWN AS HIGHWOODAPARTMENTS. IT WAS ORGANIZED PURSUANT TO SECTION 202 OF THE NATIONALHOUSING ACT AS AMENDED AND HAS ENTERED INTO THE STANDARD FHA REGULATORYAGREEMENTS, WHICH GOVERN THE OPERATION OF THE COMMUNITY, WITH THEFEDERAL HOUSING ADMINISTRATION SECTION OF HUD. A HOUSING ASSISTANCEPAYMENT CONTRACT (HAP CONTRACT) WITH HUD PROVIDES RENT ASSISTANCE FORLOW INCOME FAMILIES (OR PERSONS) AS PROVIDED BY THE SECTION 8 PROGRAMOF THE NATIONAL HOUSING ACT. 341927 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 5 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 1 1 0 1 1 0 0 1 0 0 1 0 0 0 X NHE INC 8035361056 325 ROCKY SLOPE ROAD SUITE 301 GREENVILLE SC 29607 X ROBIN ELLIOTT PRESIDENT 0.00 X X 0 0 0 KIM KARAMAN BOARD MEMBER 0.00 X 0 0 0 LISA SCHULENBURG BOARD MEMBER 0.00 X 0 0 0 KIM WILSON VICE PRESIDENT 0.00 X X 0 0 0 JOHN KORNMAYER TREASURER 0.00 X X 0 0 0 GAIL DYER SECRETARY 0.00 X X 0 0 0 CATHY BROOKS BOARD MEMBER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 384056 384056 RENTAL INCOME 531110 135976 135976 135976 109 109 LAUNDRY & VENDING 513110 2187 2187 TENANT CHARGES 531110 378 378 2565 522706 135976 0 2674 35901 35901 5000 5000 371 371 20859 20859 279580 279580 2388 2388 730 730 24320 24320 MANAGEMENT COMPANY EMPL 75103 20932 54171 SERVICE COORDINATOR EXP 17095 17095 BAD DEBT EXPENSE 1276 1276 462623 341927 120696 0 36914 3723 348 0 26458 20679 1915318 1630989 241994 284329 52358 49123 204476 230061 562548 587915 22210 35780 897 2740 1190316 1140930 15976 15233 1229399 1194683 X -666851 -606768 -666851 -606768 562548 587915 60083 0 X X 0 1 X 0 1 1 X 243327 240609 248376 384883 384056 1501251 153794 124893 139745 140481 135976 694889 397121 365502 388121 525364 520032 2196140 0 0 0 2196140 25 24 863 401 109 1422 25 24 863 401 109 1422 2452 31819 2434 2565 39270 397146 367978 420803 528199 522706 2236832 0.98180 0.98170 0.00060 0.00070 X SCHEDULE A, PART III, LINE 12: MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13028 13028 1657273 1488809 168464 80623 75293 5330 164394 66887 97507 284329 RESERVE FOR REPLACEMENT 172014 RESIDENT SECURITY DEPOSITS 15234 ESCROW DEPOSITS 33702 RESIDUAL RECEIPTS RESERVE 9111 230061 RESIDENT SECURITY DEPOSITS 15233 15233 X 522706 0 522706 0 522706 462623 0 462623 0 462623 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ADOPTION OF ASC-740-10 RESULTED IN NO SIGNIFICANT IMPACT TO THE ORGANIZATION'S FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 3 HIGHWOOD APARTMENTS, INC. IS MANAGED BY A PROFESSIONAL PROPERTY MANAGEMENT COMPANY (AGENT). THE AGENT HAS A PROJECT OWNER'S AND MANAGEMENT CERTIFICATION FOR MULTIFAMILY HOUSING PROJECTS WITH THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. UNDER THIS CERTIFICATION, HUD HAS APPROVED THE AGENT TO MANAGE THE HIGHWOOD APARTMENTS ELDERLY HOUSING PROPERTY. FORM 990, PART VI, SECTION A, LINE 6 THE DIRECTORS OF THE CORPORATION SHALL BE ELECTED OR APPOINTED BY THE SPONSORING ORGANIZATION WHICH IS ST. LUKES HOSPITAL. FORM 990, PART VI, SECTION A, LINE 7A ST. LUKES HOSPITAL, THE SPONSORING ORGANIZATION, ELECTS OR APPOINTS THE DIRECTORS OF THE CORPORATION. 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 PRESIDENT OF THE OWNER. BOTH INDIVIDUALS REPORT TO THE BOARD OF DIRECTORS. 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. FORM 990, PART XII, LINE 2C: THE MANAGEMENT COMPANY RECEIVES A COPY OF THE AUDIT. PRIOR TO THE FINALIZATION OF THE AUDIT, A COPY OF THE AUDIT IS GIVEN TO ALL OF THE BOARD MEMBERS FOR THEIR COMMENTS. WHEN THE AUDIT IS UP FOR BID, THE BOARD DISCUSSES THE RELATIONSHIP WITH THE CURRENT AUDITORS AND MAKES A DETERMINATION AS TO WHETHER TO MAINTAIN THIS RELATIONSHIP OR CHANGE TO A NEW AUDITING FIRM. ST LUKES HEALTH CARE 101 HOSPITAL DRIVE COLUMBUS NC 28722 561423318 MEDICAL CARE NC 501(C)(3) PF 0 ST LUKES HOSPITAL 101 HOSPITAL DRIVE COLUMBUS NC 28722 560554222 INPATIENT, OUTPATIENT & EMERGENCY SERVICES NC 501(C)(3) LINE 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0