Civic Intelligence

Southeastern Housing Preservation

EIN 56-1856590 • 501(c)3 • Charlotte, NC

Profile

Develop, own, maintain, operate, and provide assistance to rental housing projects for persons of low to moderate income operating under section 515(b) of the national housing act of 1949, as amended.

1515 Mockingbird Lane 10th FloorCharlotte, NC 28209

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.40x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

36th percentile

1.0%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2024

Revenue Growth

28th percentile

-2.8%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2024

Assets

Down

$15,233,587

Down $415,786 (-2.7%) from 2023

Liabilities

Down

$1,042,361

Down $1,394,349 (-57%) from 2023

Net Assets

Up

$14,191,226

Up $978,563 (+7.4%) from 2023

Revenue

Up

$2,576,490

Up $1,089,488 (+73%) from 2023

Expenses

Up

$1,335,794

Up $142 (+0.0%) from 2023

Net Income

Up

$1,240,696

Up $1,089,346 (+720%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2014: $11,141,731Liabilities 2014: $5,148,057Net Assets 2014: $5,993,6742014Assets 2015: $11,799,561Liabilities 2015: $4,974,937Net Assets 2015: $6,824,6242015Assets 2016: $11,078,091Liabilities 2016: $3,611,586Net Assets 2016: $7,466,5052016Assets 2017: $11,597,277Liabilities 2017: $3,762,808Net Assets 2017: $7,834,4692017Assets 2018: $12,612,798Liabilities 2018: $3,563,205Net Assets 2018: $9,049,5932018Assets 2019: $13,415,262Liabilities 2019: $3,634,384Net Assets 2019: $9,780,8782019Assets 2020: $13,519,465Liabilities 2020: $3,282,677Net Assets 2020: $10,236,7882020Assets 2021: $14,784,364Liabilities 2021: $3,034,463Net Assets 2021: $11,749,9012021Assets 2022: $15,749,895Liabilities 2022: $2,664,233Net Assets 2022: $13,085,6622022Assets 2023: $15,649,373Liabilities 2023: $2,436,710Net Assets 2023: $13,212,6632023Assets 2024: $15,233,587Liabilities 2024: $1,042,361Net Assets 2024: $14,191,2262024

Highlighted filing

2024

Assets$15,233,587
Liabilities$1,042,361
Net Assets$14,191,226

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2014: $3,533,763Expenses 2014: $1,354,439Net Income 2014: $2,179,3242014Revenue 2015: $2,264,824Expenses 2015: $1,409,254Net Income 2015: $855,5702015Revenue 2016: $2,011,678Expenses 2016: $1,459,706Net Income 2016: $551,9722016Revenue 2017: $1,833,709Expenses 2017: $1,450,910Net Income 2017: $382,7992017Revenue 2018: $2,568,261Expenses 2018: $1,362,117Net Income 2018: $1,206,1442018Revenue 2019: $1,782,037Expenses 2019: $974,444Net Income 2019: $807,5932019Revenue 2020: $1,803,040Expenses 2020: $1,290,053Net Income 2020: $512,9872020Revenue 2021: $2,809,186Expenses 2021: $1,228,287Net Income 2021: $1,580,8992021Revenue 2022: $2,498,333Expenses 2022: $1,122,092Net Income 2022: $1,376,2412022Revenue 2023: $1,487,002Expenses 2023: $1,335,652Net Income 2023: $151,3502023Revenue 2024: $2,576,490Expenses 2024: $1,335,794Net Income 2024: $1,240,6962024

Highlighted filing

2024

Revenue$2,576,490
Expenses$1,335,794
Net Income$1,240,696

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 12, 2025
Return Version
2023v6.0
Gross Receipts
$3,600,357
Mission and Program Overview

Mission

Develop, own, maintain, operate, and provide assistance to rental housing projects for persons of low to moderate income operating under section 515(b) of the national housing act of 1949, as amended.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$11,321,979$10,684,140▼ $637,839
Land, Buildings, and Equipment, Net$2,152,647$1,306,422▼ $846,225
Cash and Non-Interest-Bearing Accounts$747,672$1,074,731▲ $327,059
Pledges and Grants Receivable$0$750,000▲ $750,000
Savings and Temporary Cash Investments$769,525$620,380▼ $149,145
Investments Program Related$627,792$607,832▼ $19,960
Prepaid Expenses and Deferred Charges$11,624$20,355▲ $8,731
Accounts Receivable$18,134$13,937▼ $4,197
Total Assets$15,649,373$15,233,587▼ $415,786
Other Assets Total$0$155,790▲ $155,790
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,262,516$942,912▼ $1,319,604
Accounts Payable and Accrued Expenses$129,458$68,713▼ $60,745
Other Liabilities$42,261$30,348▼ $11,913
Deferred Revenue$2,475$388▼ $2,087
Total Liabilities$2,436,710$1,042,361▼ $1,394,349
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,956,534$11,148,534▲ $192,000
Net Assets Without Donor Restrictions$2,256,129$3,042,692▲ $786,563
Total Net Assets Fund Balance$13,212,663$14,191,226▲ $978,563
Total Liabilities and Net Assets / Fund Balance$15,649,373$15,233,587▼ $415,786

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,112,474$2,320,410$3,432,884
Other Land Buildings$6,018$220,593$226,611
Land$153,930-$153,930
Equipment$34,000$113,982$147,982
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ira M SlomkaPresident
Jason MacarthurDirector
Robert NettlesDirector
Tami FossumDirector
Casey StansburySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,687,258
Program Service Revenue
$498,951
Investment Income
$390,281
Other Revenue
$0
Change in Net Assets
$1,240,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,232,307
Revenue Not Reported on Financial Statements
$344,183
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$344,183
Total Revenue per Audited Statements
$2,232,307
Total Revenue per Form 990
$2,576,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,335,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$661,135$48,567-$709,702
Depreciation Depletion$117,655--$117,655
Other Expenses$64,874--$64,874
Fees for Services Accounting-$15,600-$15,600
Office Expenses$6,341--$6,341
Interest$5,773--$5,773
Fees for Services Legal-$4,760-$4,760
Total Functional Expenses$1,266,867$68,927$0$1,335,794

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,335,794
Total Expenses per Form 990$1,335,794
Total Expenses per Audited Statements$1,253,744
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-82,050
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$29,902
Note Payable, Affiliate$446
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Related party information among officers: two members of the board of directors of southeastern housing preservation are related through employment and control of fitch irick corporation, where they make up the management team responsible for management decisions of the property managment company and the rental real estate partnerships; ira m. Slomka and casey stansbury.

Form 990, Part VI, Section A, Line 3

Daily operations of the rental properties are handled by gem management, llc in accordance with u.s. Department of agriculture rural development regulations and procedures.

Form 990, Part VI, Section B, Line 11B

A copy of this form 990 was provided to the board of directors for review prior to filing.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available upon request at the organization's office.

Filing and Contact Details

Filer

Filer Name
Southeastern Housing Preservation Inc
EIN
56-1856590
Phone
7043359112
Address
1515 MOCKINGBIRD LANE 10TH FLOOR, CHARLOTTE, NC 28209

Signing Officer

Name
Ira M Slomka
Title
President
Phone
7043359122
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ira M Slomka
Formed
1994
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Casey H Patterson
Phone
3362944494
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Hillside - repairs and maintenance: program service expenses 63,597. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,597. Sedgefield - repairs and maintenance: program service expenses 58,397. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,397. Hillside - utilities: program service expenses 52,774. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,774. Springwood - site mgmt payroll: program service expenses 42,665. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,665. Sedgefield - utilities: program service expenses 39,462. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,462. Springwood - insurance: program service expenses 33,287. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,287. Sedgefield - mgmt fee: program service expenses 32,627. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,627. Springfield - repairs and maintenance: program service expenses 31,186. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,186. Hillside - mgmt fee: program service expenses 26,614. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,614. Springwood - real estate taxes: program service expenses 26,056. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,056. Hillside - site mgmt payroll: program service expenses 22,842. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,842. Sedgefield - real estate taxes: program service expenses 22,823. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,823. Hillside - real estate taxes: program service expenses 22,519. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,519. Corporate - other admin expenses: program service expenses 0. Management and general expenses 22,100. Fundraising expenses 0. Total expenses 22,100. Springwood - grounds: program service expenses 21,077. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,077. Sedgefield - site mgmt payroll: program service expenses 15,740. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,740. Sedgefield - insurance: program service expenses 14,340. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,340. Springfield - site mgmt payroll: program service expenses 13,813. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,813. Springwood - other admin expenses: program service expenses 0. Management and general expenses 13,417. Fundraising expenses 0. Total expenses 13,417. Hillside - insurance: program service expenses 11,688. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,688. Springwood - payroll tax/benefits: program service expenses 11,421. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,421. Springfield - mgmt fee: program service expenses 11,178. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,178. Springwood - reserve expenses: program service expenses 11,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,050. Sedgefield - grounds: program service expenses 10,145. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,145. Hillside - grounds: program service expenses 9,073. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,073. Sedgefield - other admin expenses: program service expenses 0. Management and general expenses 7,721. Fundraising expenses 0. Total expenses 7,721. Sedgefield - payroll tax/benefits: program service expenses 7,375. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,375. Hillside - payroll tax/benefits: program service expenses 6,262. Management and general expenses 0. Fundraising ex

FORM 990, PART XI, LINE 9:

Rental income from pass-through entities -83,389. Interest income from pass-through entities -6,973. Section 1231 gain from pass-through entities -171,771.

Financial Statement Notes

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 and 2023.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rental income from pass-through entities 83,389. Interest income shown as interest expense on financial statements 82,050. Interest income from pass-through entities 6,973. Section 1231 gain from pass-through entities 171,771.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Interest income shown as interest expense on financial statements -82,050.

Raw XML AppendixShowing 400 of 1,607 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0129458
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt068713
IRS990/AccountsReceivableGrp/BOYAmt018134
IRS990/AccountsReceivableGrp/EOYAmt013937
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEVELOP, OWN, MAINTAIN, OPERATE, AND PROVIDE ASSISTANCE TO RENTAL HOUSING PROJECTS FOR PERSONS OF LOW TO MODERATE INCOME OPERATING UNDER SECTION 515(B) OF THE NATIONAL HOUSING ACT OF 1949, AS AMENDED.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt048567
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0661135
IRS990/AllOtherExpensesGrp/TotalAmt0709702
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0IRA M SLOMKA
IRS990/BooksInCareOfDetail/PhoneNum07043359112
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01515 MOCKINGBIRD LANE 10TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028209
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0747672
IRS990/CashNonInterestBearingGrp/EOYAmt01074731
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01687258
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0390281
IRS990/CYOtherExpensesAmt01335794
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0498951
IRS990/CYRevenuesLessExpensesAmt01240696
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01335794
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02576490
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02475
IRS990/DeferredRevenueGrp/EOYAmt0388
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0117655
IRS990/DepreciationDepletionGrp/TotalAmt0117655
IRS990/Desc0USDA RURAL DEVELOPMENT 515 PROGRAM - NONPROFIT ALLOCATION;SPRINGWOOD APARTMENTS, CLINTON, NC69 UNITS X 12 MONTHS AVAILABLE OCCUPANCY = 828 AVAILABLE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt010956534
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt011148534
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0520562
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015600
IRS990/FeesForServicesAccountingGrp/TotalAmt015600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04760
IRS990/FeesForServicesLegalGrp/TotalAmt04760
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0IRA M SLOMKA
IRS990/Form990PartVIISectionAGrp/PersonNm1CASEY STANSBURY
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON MACARTHUR
IRS990/Form990PartVIISectionAGrp/PersonNm3TAMI FOSSUM
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT NETTLES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0354830
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01687258
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01378697
IRS990/GrossReceiptsAmt03600357
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt05773
IRS990/InterestGrp/TotalAmt05773
IRS990/InvestmentIncomeGrp/ExclusionAmt035451
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035451
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0627792
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0607832
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02654985
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02152647
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01306422
IRS990/LandBldgEquipCostOrOtherBssAmt03961407
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01023867
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOP, OWN, MAINTAIN, OPERATE, AND PROVIDE ASSISTANCE TO RENTAL HOUSING PROJECTS FOR PERSONS OF LOW TO MODERATE INCOME OPERATING UNDER SECTION 515(B) OF THE NATIONAL HOUSING ACT OF 1949, AS AMENDED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02262516
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0942912
IRS990/NetAssetsOrFundBalancesBOYAmt013212663
IRS990/NetAssetsOrFundBalancesEOYAmt014191226
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0354830
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0354830
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02256129
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03042692
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06341
IRS990/OfficeExpensesGrp/TotalAmt06341
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0155790
IRS990/OtherChangesInNetAssetsAmt0-262133
IRS990/OtherExpensesGrp/Desc0PRESERVATION CONTRIBUTI
IRS990/OtherExpensesGrp/Desc1SPRINGWOOD - REPAIRS AN
IRS990/OtherExpensesGrp/Desc2SPRINGWOOD - UTILITIES
IRS990/OtherExpensesGrp/Desc3SPRINGWOOD - MGMT FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt0170000
IRS990/OtherExpensesGrp/ProgramServicesAmt1163506
IRS990/OtherExpensesGrp/ProgramServicesAmt277583
IRS990/OtherExpensesGrp/ProgramServicesAmt364874
IRS990/OtherExpensesGrp/TotalAmt0170000
IRS990/OtherExpensesGrp/TotalAmt1163506
IRS990/OtherExpensesGrp/TotalAmt277583
IRS990/OtherExpensesGrp/TotalAmt364874
IRS990/OtherLiabilitiesGrp/BOYAmt042261
IRS990/OtherLiabilitiesGrp/EOYAmt030348
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt011321979
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010684140
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0750000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011624
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020355
IRS990/PrincipalOfficerNm0IRA M SLOMKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME HOUSING RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME FROM PASS-THROUGH K
IRS990/ProgramServiceRevenueGrp/Desc2LATE CHARGES, LAUNDRY, ETC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0371162
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0371162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244400
IRS990/ProgSrvcAccomActy2Grp/Desc0USDA RURAL DEVELOPMENT 515 PROGRAM - NONPROFIT ALLOCATION;SEDGEFIELD APARTMENTS, MOORESVILLE, NC35 UNITS X 12 MONTHS AVAILABLE OCCUPANCY = 420 AVAILABLE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0241847
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0107273
IRS990/ProgSrvcAccomActy3Grp/Desc0USDA RURAL DEVELOPMENT 515 PROGRAM - NONPROFIT ALLOCATIONHILLSIDE APARTMENTS, MOORESVILLE, NC59 UNITS X 12 MONTHS AVAILABLE OCCUPANCY = 708 AVAILABLE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0243470
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt094799
IRS990/ProgSrvcAccomActyOtherGrp/Desc0USDA RURAL DEVELOPMENT 515 PROGRAM - NONPROFIT ALLOCATION;SPRINGFIELD APARTMENTS, KINGS MOUNTAIN, NC12 UNITS X 12 MONTHS AVAILABLE OCCUPANCY = 144 AVAILABLE
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DEVELOP, OWN, MAINTAIN, OPERATE, AND PROVIDE ASSISTANCE TO RENTAL HOUSING PROJECTS FOR PERSONS OF LOW TO MODERATE INCOME OPERATING UNDER SECTION 515(B) OF THE NATIONAL HOUSING ACT OF 1949, AS AMENDED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt090988
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1170000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt031374
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1109700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0963775
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013189
IRS990/PYOtherExpensesAmt01335652
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0510038
IRS990/PYRevenuesLessExpensesAmt0151350
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01335652
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01487002
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01240696
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0155805
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0769525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0620380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01687258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0963775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02019496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02271484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01414554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08356567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050169
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02391677
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt08356567
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01687258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0963775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02019496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02271484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01414554
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08356567
IRS990ScheduleA/TotalSupportAmt08406736
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01112474
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02320410
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03432884
IRS990ScheduleD/EquipmentGrp/BookValueAmt034000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113982
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147982
IRS990ScheduleD/ExpensesNotReportedAmt0-82050
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01335794
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0153930
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0153930
IRS990ScheduleD/OtherExpensesIncludedAmt0-82050
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06018
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0220593
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0226611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE, AFFILIATE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0344183
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0344183
IRS990ScheduleD/RevenueSubtotalAmt02232307
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT 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 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL INCOME FROM PASS-THROUGH ENTITIES 83,389. INTEREST INCOME SHOWN AS INTEREST EXPENSE ON FINANCIAL STATEMENTS 82,050. INTEREST INCOME FROM PASS-THROUGH ENTITIES 6,973. SECTION 1231 GAIN FROM PASS-THROUGH ENTITIES 171,771.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTEREST INCOME SHOWN AS INTEREST EXPENSE ON FINANCIAL STATEMENTS -82,050.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01306422
IRS990ScheduleD/TotalExpensesPerForm990Amt01335794
IRS990ScheduleD/TotalLiabilityAmt030348
IRS990ScheduleD/TotalRevenuePerForm990Amt02576490
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02232307
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01253744
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELATED PARTY INFORMATION AMONG OFFICERS: TWO MEMBERS OF THE BOARD OF DIRECTORS OF SOUTHEASTERN HOUSING PRESERVATION ARE RELATED THROUGH EMPLOYMENT AND CONTROL OF FITCH IRICK CORPORATION, WHERE THEY MAKE UP THE MANAGEMENT TEAM RESPONSIBLE FOR MANAGEMENT DECISIONS OF THE PROPERTY MANAGMENT COMPANY AND THE RENTAL REAL ESTATE PARTNERSHIPS; IRA M. SLOMKA AND CASEY STANSBURY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAILY OPERATIONS OF THE RENTAL PROPERTIES ARE HANDLED BY GEM MANAGEMENT, LLC IN ACCORDANCE WITH U.S. DEPARTMENT OF AGRICULTURE RURAL DEVELOPMENT REGULATIONS AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THIS FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HILLSIDE - REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 63,597. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,597. SEDGEFIELD - REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 58,397. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,397. HILLSIDE - UTILITIES: PROGRAM SERVICE EXPENSES 52,774. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,774. SPRINGWOOD - SITE MGMT PAYROLL: PROGRAM SERVICE EXPENSES 42,665. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,665. SEDGEFIELD - UTILITIES: PROGRAM SERVICE EXPENSES 39,462. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,462. SPRINGWOOD - INSURANCE: PROGRAM SERVICE EXPENSES 33,287. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,287. SEDGEFIELD - MGMT FEE: PROGRAM SERVICE EXPENSES 32,627. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,627. SPRINGFIELD - REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 31,186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,186. HILLSIDE - MGMT FEE: PROGRAM SERVICE EXPENSES 26,614. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,614. SPRINGWOOD - REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 26,056. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,056. HILLSIDE - SITE MGMT PAYROLL: PROGRAM SERVICE EXPENSES 22,842. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,842. SEDGEFIELD - REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 22,823. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,823. HILLSIDE - REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 22,519. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,519. CORPORATE - OTHER ADMIN EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,100. SPRINGWOOD - GROUNDS: PROGRAM SERVICE EXPENSES 21,077. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,077. SEDGEFIELD - SITE MGMT PAYROLL: PROGRAM SERVICE EXPENSES 15,740. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,740. SEDGEFIELD - INSURANCE: PROGRAM SERVICE EXPENSES 14,340. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,340. SPRINGFIELD - SITE MGMT PAYROLL: PROGRAM SERVICE EXPENSES 13,813. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,813. SPRINGWOOD - OTHER ADMIN EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,417. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,417. HILLSIDE - INSURANCE: PROGRAM SERVICE EXPENSES 11,688. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,688. SPRINGWOOD - PAYROLL TAX/BENEFITS: PROGRAM SERVICE EXPENSES 11,421. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,421. SPRINGFIELD - MGMT FEE: PROGRAM SERVICE EXPENSES 11,178. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,178. SPRINGWOOD - RESERVE EXPENSES: PROGRAM SERVICE EXPENSES 11,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,050. SEDGEFIELD - GROUNDS: PROGRAM SERVICE EXPENSES 10,145. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,145. HILLSIDE - GROUNDS: PROGRAM SERVICE EXPENSES 9,073. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,073. SEDGEFIELD - OTHER ADMIN EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,721. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,721. SEDGEFIELD - PAYROLL TAX/BENEFITS: PROGRAM SERVICE EXPENSES 7,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,375. HILLSIDE - PAYROLL TAX/BENEFITS: PROGRAM SERVICE EXPENSES 6,262. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENTAL INCOME FROM PASS-THROUGH ENTITIES -83,389. INTEREST INCOME FROM PASS-THROUGH ENTITIES -6,973. SECTION 1231 GAIN FROM PASS-THROUGH ENTITIES -171,771.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0SHPI WATERMARK LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1SHPI GRANDE OAK LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0923479314
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1991382337
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1NC
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0APARTMENT RENTAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1APARTMENT RENTAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01515 MOCKINGBIRD LANE 10TH FLOOR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt11515 MOCKINGBIRD LANE 10TH FLOOR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0CHARLOTTE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1CHARLOTTE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1NC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd028209
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd128209
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0472224429
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING DEVELOPMENT & MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0FITCH IRICK CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01515 MOCKINGBIRD LANE 10TH FLOOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CHARLOTTE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd028209
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd14N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd15N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd16N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd17N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd18N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd19N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd20N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.