2024-04-26T10:33:28-05:00 2023-06-30 273858252 DEAN DORTON ALLEN FORD PLLC 4130 PARKLAKE AVE STE 400 RALEIGH NC 27612 990 2022-07-01 561778714 CASA CASA 9197549960 PO BOX 12545 RALEIGH NC 276052545 EVERETT MCELVEEN CEO 9197549960 2024-04-26 1 EVERETT MCELVEEN XXX-XX-XXXX 0 DAVID BOYCE P01368646 9198792909 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z EVERETT MCELVEEN PO BOX 12545 RALEIGH NC 276052545 10419968 0 X WWW.CASANC.ORG X 1992 NC CASA PROVIDES ACCESS TO STABLE, AFFORDABLE HOUSING FOR PEOPLE WHO ARE HOMELESS OR AT RISK BY DEVELOPING AND MANAGING RENTAL COMMUNITIES. 10 10 39 66 0 0 5441197 4052907 3598426 6037977 721954 39649 1107 289435 9762684 10419968 0 0 0 0 1537155 2265246 0 0 543297 5059494 6318327 6596649 8583573 3166035 1836395 38680133 54698433 26487352 40670764 12192781 14027669 CASA'S MISSION IS TO DEVELOP AND MANAGE AFFORDABLE HOUSING,PROVIDING OPPORTUNITIES FOR SUCCESSFUL LIVING. 0 0 6299251 6046286 CASA DEVELOPS, OWNS AND MANAGES RENTAL PROPERTIES THAT PROVIDE SAFE, DECENT AND AFFORDABLE APARTMENTS FOR PEOPLE WHO ARE OF LOW INCOME, MANY HAVE BEEN HOMELESS AND MAY HAVE A DISABILITY. CASA PARTNERS WITH AREA AGENCIES TO PROVIDE SUPPORTIVE SERVICES TO TENANTS WITH DISABILITIES. 6299251 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 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 1 1 0 0 0 1 21 0 1 39 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X EVERETT MCELVEEN 9197549960 624 W JONES STREET RALEIGH NC 27603 MARLENE FRIAS CAO 40.00 X 54096 0 250 DANEENE BARTON CHIEF FINANCIAL OFFICER 40.00 X 51121 0 2711 EVERETT MCELEVEEN CHIEF EXECUTIVE OFFICER 40.00 X 138419 0 3066 REBECCA JOYNER CHAIR 4.00 X X 0 0 0 SHARONDA OCEAN VICE CHAIR 3.00 X X 0 0 0 JENNIFER JOHNSON TREASURER 3.00 X X 0 0 0 DR KEITH HULL JR SECRETARY 3.00 X X 0 0 0 CASEY ANGEL BOARD MEMBER 3.00 X 0 0 0 SHENEQUE DUNCAN BOARD MEMBER 2.00 X 0 0 0 ROB GRIFFIN BOARD MEMBER 2.00 X 0 0 0 TINA KONIDARIS BOARD MEMBER 2.00 X 0 0 0 STEVEN PEDEN BOARD MEMBER 2.00 X 0 0 0 LEVI ZSUPPAN BOARD MEMBER 2.00 X 0 0 0 243636 0 6027 1 0 0 0 YOUR PART-TIME CONTROLLER 7123 PO BOX 7247 PHILADELPHIA PA 19170 ACCOUNTING SERVICES 176453 STA-BIL CONSTRUCTION LLC 7413 SIX FORKS ROAD 235 RALEIGH NC 27615 CONSTRUCTION 121708 2 429270 3623637 245491 4052907 RENTAL INCOME 531110 4105867 4105867 DEVELOPER FEES 531310 1507804 1507804 MANAGEMENT FEES 531310 411836 411836 GRANT ADMINISTRATION FEES 531390 12470 12470 6037977 38009 38009 1640 0 1640 1640 1640 FORGIVENESS OF DEBT 900099 281126 281126 MISCELLANEOUS INCOME 721310 8309 8309 289435 10419968 6046286 0 320775 293286 110112 172050 11124 1624327 147884 1125077 351366 8977 6921 1007 1049 163807 126292 18374 19141 174849 134805 19613 20431 54942 54942 40000 40000 555506 58694 286998 209814 606637 606012 625 1183141 1183141 23808 5095 15569 3144 RENTAL EXPENSE 2806563 2804477 2086 JUNCTION POINT EXPENSES 741897 741897 OPERATING COSTS 173295 170841 2454 DEVELOPMENT COSTS 136567 136567 -4029 66513 2855 -73397 8583573 6299251 1741025 543297 9927650 11603145 2936729 2955615 145867 156096 51148003 11746331 25250833 39401672 419054 581905 38680133 54698433 562867 1891125 125155 151740 25566826 38386764 232504 241135 26487352 40670764 X 4113266 3882620 8079515 10145049 12192781 14027669 38680133 54698433 X 1836395 -1507 X 0 1 X 1 1 1 X 1661483 1616493 6482694 5441197 4052907 19254774 1661483 1616493 6482694 5441197 4052907 19254774 1575750 17679024 26357 31652 10110 38009 106128 5809 202 77 289435 295523 19656425 19336991 0.89940 0.99430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16119419 16119419 31477930 11587477 19890453 313943 158854 155089 3236711 3236711 39401672 SECURITY DEPOSITS 241135 241135 X 6 245491 CLOSING STOCK PRICE 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B CASA WILL EMAIL A DRAFT COPY OF FORM 990 TO BOARD MEMBERS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C CASA STAFF AND BOARD CONSIDER ALL TRANSACTIONS FOR POTENTIAL CONFLICT OF INTEREST ACCORDING TO NORTH CAROLINA STATUTE WHEN AWARDING CONTRACTS AND EXECUTING BUSINESS DECISIONS. IF A CONFLICT EXISTS, THE ORGANIZATION DOES NOT PROCEED. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR MEETS WITH A SUBCOMMITTEE OF THE BOARD OF DIRECTORS FOR AN ANNUAL REVIEW. THE COMMITTEE REPORTS BACK TO THE FULL BOARD. DISCUSSION AND DELIBERATION TAKE PLACE IN EXECUTIVE SESSION. THE FULL BOARD VOTES. OUTCOME IS RECORDED IN THE MINUTES OF THE BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE ON HTTP://WWW.GUIDESTAR.ORG/ FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS AND A CONFLICT OF INTEREST POLICY ARE SUBMITTED FOR ALL GRANT APPLICATIONS AND ANNUALLY TO LOCAL, STATE,AND FEDERAL GOVERNMENT AGENCIES AND BANKING PARTNERS. COPIES OF THESE DOCUMENTS ARE SCANNED AND MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: JUNCTION POINT -1,507. JUNCTION POINT LLC PO BOX 12545 RALEIGH NC 27605 561778714 PROVIDE AFFORDABLE HOUSING NC 1182818 119755 CASA SHADE HILL INC PO BOX 12545 RALEIGH NC 27605 561927744 PROVIDE AFFORDABLE HOUSING NC 501(C)(3) LINE 10 CASA 1 ROBERTSON HILL APARTMENTS INC PO BOX 12545 RALEIGH NC 27605 270645353 PROVIDE AFFORDABLE HOUSING NC 501(C)(3) LINE 10 CASA 1 OAK HILL APARTMENTS INC PO BOX 12545 RALEIGH NC 27605 550860678 PROVIDE AFFORDABLE HOUSING NC 501(C)(3) LINE 10 CASA 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 SHADE HILL INC L 3353 CASH ROBERTSON HILL APARTMENTS INC L 6900 CASH OAK HILL APARTMENTS INC L 9300 CASH