2022-11-01T08:25:49-04:00 2022-06-30 550771644 ELLIS & ELLIS PLLC 500 VIRGINIA ST E STE 1000 CHARLESTON WV 25301 990EZ 2021-07-01 550697356 FMRS HOUSING INC FMRS PO BOX 1780 BECKLEY WV 25801 BRIAN BUCHANAN PRESIDENT 2022-10-08 true BRIAN BUCHANAN 999009999 KIMBERLY K WILLIAMS P00877535 3043424169 2022-10-08 2021 2022-09-23 18:48:47Z X N/A X X 180357 X 140160 39955 242 180357 49731 17740 72941 2620 143032 37325 -37277 48 X 4811 3063 35416 40467 246162 270823 286389 314353 323666 314305 -37277 48 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. 106904 106904 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 501616 134486 41869 44321 41222 39955 301853 134486 134826 175363 178679 180115 803469 803469 2382 4458 3316 350 242 10748 2382 4458 3316 350 242 10748 136868 139284 178679 179029 180357 814217 0.98680 0.98560 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSE 1,095 TELEPHONE 964 NON-INVESTMENT DEPRECIATION 561 TOTAL 2,620 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 12 228 EQUIPMENT 5,454 5,454 LESS ACCUMULATED DEPRECIATION 5,454 5,454 TENANT SECURITY DEPOSITS 5,025 5,079 REPLACEMENT RESERVE 187,857 212,200 RESIDUAL RECEIPTS 53,268 53,316 TOTAL 246,162 270,823 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11,816 20,935 DEFERRED REVENUE 18 0 TENANT SECURITY DEPOSITS 3,565 3,106 SECURITY DEPOSIT INTEREST 422 425 MORTGAGE AND OTHER NOTES PAYABLE 307,845 289,839