2025-05-15T15:42:50-04:00 2024-06-30 550771644 ELLIS & ELLIS PLLC 500 VIRGINIA ST E STE 1000 CHARLESTON WV 25301 990EZ 2023-07-01 550697356 FMRS HOUSING INC FMRS 3042561772 PO BOX 1780 BECKLEY WV 25801 BRIAN BUCHANAN PRESIDENT 3042561772 2025-05-14 true true KIMBERLY K WILLIAMS P00877535 3043424169 2025-05-15 2023 2025-03-06 01:10:19Z X N/A X X 197479 X 149187 47946 346 197479 49693 17400 87412 44045 198550 -1071 29986 28915 X 6722 5830 39344 146017 275484 131178 321550 283025 291564 254110 29986 28915 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. 119388 119388 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 131042 137457 140160 150253 149187 708099 44321 41222 39955 47635 47946 221079 175363 178679 180115 197888 197133 929178 929178 3316 350 242 398 346 4652 3316 350 242 398 346 4652 178679 179029 180357 198286 197479 933830 0.99500 0.98760 0.00000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSE 1,790 TELEPHONE 896 MISC. ADMINISTRATIVE 6 RETURN OF RESIDUAL RECEIP 37,080 NON-INVESTMENT DEPRECIATION 4,273 TOTAL 44,045 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 1,826 561 PORTABLE EQUIPMENT 0 880 LESS ACCUMULATED DEPRECIATION 0 880 OFFICE EQUIPMENT 0 3,449 LESS ACCUMULATED DEPRECIATION 0 3,449 PLASTIC PICNIC TABLE 0 1,125 LESS ACCUMULATED DEPRECIATION 0 1,125 TENANT SECURITY DEPOSITS 5,135 6,118 REPLACEMENT RESERVE 215,132 120,741 RESIDUAL RECEIPTS 53,391 3,758 TOTAL 275,484 131,178 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 17,886 2,049 DEFERRED REVENUE 0 765 TENANT SECURITY DEPOSITS 2,970 1,851 SECURITY DEPOSIT INTEREST 425 425 MORTGAGE PAYABLE 270,283 249,020