2021-02-11T07:20:43-06:00 2020-06-30 550771644 ELLIS & ELLIS PLLC 500 VIRGINIA ST E STE 1000 CHARLESTON WV 25301 990EZ 2019-07-01 550697356 FMRS HOUSING INC FMRS PO BOX 1780 BECKLEY WV 25801 BRIAN BUCHANAN CHAIRMAN 2021-01-24 true KIMBERLY K WILLIAMS P00877535 3043424169 2021-01-24 2019 2022-09-23 18:48:47Z X N/A X X 178679 X 131042 44321 3316 178679 28401 15842 76137 10603 130983 47696 -111169 1 -63472 X 8746 11002 41346 35554 200635 226038 250727 272594 361896 336066 -111169 -63472 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. 105287 105287 BRIAN BUCHANAN CHAIRMAN 000.00 0 GARY SUTPHIN VICE-CHAIR 000.00 0 EDDIENA SCHOOLFIELD SEC/TREASURE 000.00 0 PETE TORRICO DIRECTOR 000.00 0 VIRGINIA JEFFERSON DIRECTOR 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 223999 141529 147445 134486 41869 44321 509650 141529 147445 134486 134826 175363 733649 733649 41 744 2382 4458 3316 10941 41 744 2382 4458 3316 10941 141570 148189 136868 139284 178679 744590 0.98530 0.98900 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSE 3,106 TELEPHONE 871 NON-INVESTMENT DEPRECIATION 6,626 TOTAL 10,603 FORM 990-EZ, PART I, LINE 20 BOOK / TAX DEPRECIATION DIFFERENCE 1 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 206 174 EQUIPMENT 5,454 5,454 LESS ACCUMULATED DEPRECIATION 5,454 5,454 TENANT SECURITY DEPOSITS 3,334 4,201 REPLACEMENT RESERVE 148,169 172,028 RESIDUAL RECEIPTS 48,926 49,635 TOTAL 200,635 226,038 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 19,350 8,396 TENANT SECURITY DEPOSITS 2,502 2,822 SECURITY DEPOSIT INTEREST 366 422 MORTGAGE AND OTHER NOTES PAYABLE 339,678 324,426