2024-05-15T14:21:13-04:00 2023-06-30 550771644 ELLIS & ELLIS PLLC 500 VIRGINIA ST E STE 1000 CHARLESTON WV 25301 990EZ 2022-07-01 550697356 FMRS HOUSING INC FMRS PO BOX 1780 BECKLEY WV 25801 BRIAN BUCHANAN PRESIDENT 2024-05-08 true BRIAN BUCHANAN 999009999 true KIMBERLY K WILLIAMS P00877535 3043424169 2024-05-08 2022 2023-04-26 12:10:37Z X N/A X X 198286 X 150253 47635 398 198286 33458 18651 112635 3605 168349 29937 49 29986 X 3063 6722 40467 39344 270823 275484 314353 321550 314304 291564 49 29986 PROVIDE HOUSING FOR INDIVIDUALS WHO ARE CHRONICALLY MENTALLY ILL. FIFTEEN SUBSIDIZED HOUSING UNITS ARE PROVIDED BY THE CORPORATION THAT HOUSE CHRONICALLY MENTALLY ILL INDIVIDUALS WHO ARE DE-INSTITUTIONALIZED OR IN DANGER OF BECOMING HOMELESS. 129637 129637 BRIAN BUCHANAN PRESIDENT 000.00 0 EDDIENA SCHOOLFIELD SECRETARY/TR 000.00 0 ROBERT HAYES MEMBER 000.00 0 DENITA WALKER MEMBER 000.00 0 KENNETH CHITTUM MEMBER 000.00 0 false false false false false false false false false DONNA WHITT PO BOX 1780 BECKLEY WV 25801 3042561770 false false false false false false false false false false false NONE NONE true X 92957 131042 137457 140160 150253 651869 41869 44321 41222 39955 47635 215002 134826 175363 178679 180115 197888 866871 866871 4458 3316 350 242 398 8764 4458 3316 350 242 398 8764 139284 178679 179029 180357 198286 875635 0.99000 0.98680 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSE 1,617 TELEPHONE 866 NON-INVESTMENT DEPRECIATION 1,122 TOTAL 3,605 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 228 1,826 EQUIPMENT 5,454 5,454 LESS ACCUMULATED DEPRECIATION 5,454 5,454 TENANT SECURITY DEPOSITS 5,079 5,135 REPLACEMENT RESERVE 212,200 215,132 RESIDUAL RECEIPTS 53,316 53,391 TOTAL 270,823 275,484 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 20,934 17,886 TENANT SECURITY DEPOSITS 3,106 2,970 SECURITY DEPOSIT INTEREST 425 425 MORTGAGE AND OTHER NOTES PAYABLE 289,839 270,283