2020-02-12T07:24:12-06:00 2019-06-30 550771644 ELLIS & ELLIS PLLC 500 VIRGINIA ST E STE 1000 CHARLESTON WV 25301 990EZ 2018-07-01 550697356 FMRS HOUSING INC FMRS PO BOX 1780 BECKLEY WV 25801 BRIAN BUCHANAN CHAIRMAN 2020-01-26 true KIMBERLY K WILLIAMS P00877535 3043424169 2020-01-26 52.38.98.93 2020-02-12 07:24:12 CS P 53F1DD41327767E2A5AF5AD637866CCBFB8CF05E C4B123BB63F196A0AD6C2F6B36F8186F89644ADF 2018 2020-09-23 17:36:50Z X X N/A X X 139284 X 92957 41869 4458 139284 19785 14617 70012 21443 125857 13427 -124598 -111171 X 24316 8746 59755 41346 171409 200635 255480 250727 380078 361898 -124598 -111171 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. 99628 99628 BRIAN BUCHANAN CHAIRMAN 000.00 0 PETE TORRICO VICE CHAIRMA 000.00 0 ROBERT HAYES MEMBER 000.00 0 DONITA WALKER 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 92957 126971 141529 147445 134486 41869 592300 126971 141529 147445 134486 134826 685257 685257 21 41 744 2382 4458 7646 21 41 744 2382 4458 7646 126992 141570 148189 136868 139284 692903 0.98900 0.99530 0.01000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 700 OFFICE EXPENSE 1,034 TELEPHONE 700 BAD DEBTS 457 MISC. ADMINISTRATIVE 143 NON-INVESTMENT DEPRECIATION 18,409 TOTAL 21,443 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 283 206 EQUIPMENT 5,454 5,454 LESS ACCUMULATED DEPRECIATION 5,454 5,454 TENANT SECURITY DEPOSITS 3,108 3,334 REPLACEMENT RESERVE 121,199 148,169 RESIDUAL RECEIPTS 46,819 48,926 TOTAL 171,409 200,635 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 23,450 19,352 TENANT SECURITY DEPOSITS 2,620 2,502 SECURITY DEPOSIT INTEREST 298 366 MORTGAGE AND OTHER NOTES PAYABLE 353,710 339,678