2013-04-12T12:39:53-05:00 2012-12-31 RIVES & ASSOCIATES LLP 212 W CENTER ST LEXINGTON NC 272923012 990 2012-01-01 562149352 FIRST BAPTIST AND MANLEY ESTATES INC FIRS 9198368888 106 N ROBERSON ST CHAPEL HILL NC 27514 MARK ROYSTER 9198368888 2013-03-31 LEON L RIVES II 3362488281 2013-04-12 2012 2016-02-25 16:41:14Z MARK ROYSTER 106 N ROBERSON ST CHAPEL HILL NC 27514 201439 false X N/A X 1999 NC TO PROVIDE HOUSING AND RELATED SERVICES TO QUALIFIED ELDERLY PERSONS UNDER PROGRAMS SUPERVISED & SUBSIDIZED BY HUD. 8 8 0 0 0 184060 201188 315 251 0 184375 201439 0 0 22550 32103 0 0 245912 239643 268462 271746 -84087 -70307 2821692 2752375 3405649 3406639 -583957 -654264 TO PROVIDE HOUSING AND RELATED SERVICES TO QUALIFIED ELDERLY PERSONS UNDER PROGRAMS SUPERVISED & SUBSIDIZED BY HUD. false false 271746 201439 TO PROVIDE HOUSING AND RELATED SERVICES TO ELDERLY PERSONS. 271746 true false false false false false false false true false true false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 0 false false false false false false X 8 8 false true false false false false false true true false false true false false false false false false X RPM INC 9198368888 412 FAYETTEVILLE ST RALEIGH NC 27601 X MARK ROYSTER SR X X 0 0 0 MOSES CAREY X X 0 0 0 JANE GARRETT X X 0 0 0 JOHN R MANLEY X 0 0 0 KEVA BUTLER-TOWNS X X 0 0 0 JOHN DAVIS X 0 0 0 NORRIS TRICE X 0 0 0 ELIZABETH DAVIS X 0 0 0 false false false TENANT RENTAL PAYMENTS 531110 148879 148879 TENANT ASSISTANCE PAYMENTS 531110 48660 48660 OTHER PROGRAM SERVICE REVENUE 531110 3649 3649 201188 251 251 201439 201188 251 28686 28686 3417 3417 22767 22767 7380 7380 180 180 8890 8890 99403 99403 621 621 81813 81813 5877 5877 SERVICE COORDINATOR EXPEN 9264 9264 MISC ADMIN EXPENSES 2235 2235 OTHER RENTING EXPENSES 1213 1213 271746 271746 0 0 11892 7331 259 2753 4780 3612020 1032541 2661023 2579479 126475 141761 19549 18765 2821692 2752375 9617 9518 3384300 3384300 62 1 11670 12820 3405649 3406639 X -583957 -654264 -583957 -654264 2821692 2752375 -70307 X false true X true true true X 51394 44896 43535 42493 48660 230978 51394 44896 43535 42493 48660 230978 230978 357 257 319 315 251 1499 232477 201188 0.99360 0.99300 X false true X 336000 336000 2966778 803379 2163399 309242 229162 80080 2579479 RESERVE FOR REPLACEMENT 137334 C RESIDUAL RECEIPTS RESERVE 4427 C 141761 201439 201439 201439 271746 271746 271746 ESCROW LIABILITY ARRANGEMENT EXPLANATION SCHEDULE D, PAGE 2, PART IV, LINE 2B FUNDS COLLECTED AS TENANT SECURITY DEPOSITS ARE HELD IN A SEPERATE TRUST ACCOUNT. MANAGEMENT DELEGATED FORM 990, PAGE 6, PART VI, LINE 3 THE ORGANIZATION HAS CONTRACTED WITH RESIDENTIAL PROPERTIES MANAGEMENT, INC TO MANAGE ALL DAY TO DAY OPERATIONS OF THE APARTMENT COMPLEX. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B FEDERAL FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND SIGNATURE FOR THE PURPOSE OF FILING THE RETURN. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST