2025-11-11T12:42:39-06:00 2024-12-31 844233121 SHARPE PATEL CPA 5510 SIX FORKS ROAD SUITE 140 RALEIGH NC 27609 990 2024-01-01 562149352 FIRST BAPTIST AND MANLEY ESTATES INC FIRS 3367241000 805 S MERRITT MILL ROAD CHAPEL HILL NC 27516 MARK ROYSTER SR PRESIDENT 3367241000 2025-11-05 1 1 REBECCA FISHER P01690017 7044993893 2025-11-05 2024 2025-03-06 01:10:19Z MARK ROYSTER SR 805 S MERRITT MILL ROAD CHAPEL HILL NC 27516 414330 0 X N/A X 1999 NC TO PROVIDE HOUSING AND RELATED SERVICES TO ELIGIBLE ELDERLY INDIVIDUALS THROUGH PROGRAMS SUPERVISED AND SUBSIDIZED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). 7 7 0 7 0 0 0 124358 284983 192515 84 124 0 97333 285067 414330 0 0 0 0 30660 41738 0 0 0 382793 368231 413453 409969 -128386 4361 1872562 1876580 3420395 3420052 -1547833 -1543472 TO PROVIDE HOUSING AND RELATED SERVICES TO ELIGIBLE ELDERLY INDIVIDUALS THROUGH PROGRAMS SUPERVISED AND SUBSIDIZED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). 0 0 322580 289848 TO PROVIDE HOUSING AND RELATED SERVICES TO ELIGIBLE ELDERLY INDIVIDUALS THROUGH PROGRAMS SUPERVISED AND SUBSIDIZED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). 322580 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 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 0 0 0 0 1 13 0 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 0 0 0 0 0 0 NC X RPM INC 3367241000 1105 BROOKSTOWN AVENUE WINSTON SALEM NC 27101 X MARK ROYSTER SR PRESIDENT 1.00 X X 0 0 0 MOSES CAREY VICE PRESIDENT 1.00 X X 0 0 0 JANE GARRETT SECRETARY 1.00 X X 0 0 0 KEVA BUTLER-TOWNS TREASURER 1.00 X X 0 0 0 ELIZABETH DAVIS DIRECTOR 1.00 X 0 0 0 JOHN DAVIS DIRECTOR 1.00 X 0 0 0 NORRIS TRICE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 124358 124358 RENT REVENUE 531110 187616 187616 TENANT CHARGES 531110 4899 4899 192515 124 124 MISCELLANEOUS 900099 97333 97333 97333 414330 289848 0 124 X 35834 12302 23532 1230 1230 4674 4674 36192 36192 7515 7515 65984 65984 12018 12018 109409 108897 512 3434 3434 89269 89269 1069 1069 SERVICE COORDINATOR 22341 22341 SUPPLIES 16756 16756 MISCELLANEOUS 4244 58 4186 409969 322580 87389 0 5984 2612 71070 263 21474 23419 3778720 2007958 1754652 1770762 64220 19382 15304 1872562 1876580 21962 20319 3384300 1109 784 13024 14649 3384300 3420395 3420052 X -1547833 -1543472 -1547833 -1543472 1872562 1876580 4361 0 X 0 1 X 1 0 X 95699 97548 110241 105513 124358 533359 95699 97548 110241 105513 124358 533359 533359 35 14 18 84 124 275 533634 1093463 0.99950 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 336000 336000 3277774 1874336 1403438 71017 63175 7842 93929 70447 23482 1770762 X 414330 0 414330 0 414330 409969 0 409969 0 409969 PART IV, LINE 2B: FUNDS COLLECTED AS TENANT SECURITY DEPOSITS ARE HELD IN A SEPARATE TRUST ACCOUNT. PART X, LINE 2: THE ORGANIZATION HAS BEEN GRANTED EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, AN ENTITY MUST RECOGNIZE TAX BENEFITS ASSOCIATED WITH POSITIONS TAKEN ON ITS TAX RETURNS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. MANAGEMENT BELIEVES THAT THE ORGANIZATION'S TAX YEARS AFTER 2021 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. THE ORGANIZATION FILES AN ANNUAL TAX RETURN FOR INFORMATIONAL PURPOSES ONLY. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS CONTRACTED WITH RESIDENTIAL PROPERTIES MANAGEMENT, INC. TO MANAGE ALL DAY-TO-DAY OPERATIONS OF THE APARTMENT COMPLEX. FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND SIGNATURE PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 65,984. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,984.