FMRS HOUSING INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- FMRS HOUSING INC (EIN 55-0697356)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-12-08
- IRS object ID
- 201803429349200600
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-12-08T12:10:22-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 550771644 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLIS & ELLIS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 VIRGINIA ST E STE 1000 | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550697356 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FMRS HOUSING INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FMRS | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1780 | AddressLine1Txt |
| City | BECKLEY | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETE TORRICO | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Signature | 2018-10-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY K WILLIAMS | PreparerPersonNm |
| PTIN | P00877535 | PTIN |
| Phone | 3043424169 | PhoneNum |
| Preparation | 2018-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.37.240.203 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-12-08 | IPDt |
| IP Tm | 11:10:22 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | EE44B53B25EB4FA29A992A9C223D6A7EADA8F730 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EE44B53B25EB4FA29A992A9C223D6A7EADA8F730 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $136,868 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $134,486 | ProgramServiceRevenueAmt |
| Investment Income | $2,382 | InvestmentIncomeAmt |
| Total Revenue | $136,868 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $10,044 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $15,294 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $77,784 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $19,963 | OtherExpensesTotalAmt |
| Total Expenses | $123,085 | TotalExpensesAmt |
| Excess Or Deficit For Year | $13,783 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$138,384 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$124,601 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,732 | BOYAmt |
| EOY | $24,316 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,163 | BOYAmt |
| EOY | $59,755 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,323 | BOYAmt |
| EOY | $171,409 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,218 | BOYAmt |
| EOY | $255,480 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,602 | BOYAmt |
| EOY | $380,081 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$138,384 | BOYAmt |
| EOY | -$124,601 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE HOUSING FOR INDIVIDUALS WHO ARE CHRONICALLY MENTALLY ILL. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | FIFTEEN SUBSIDIZED HOUSING UNITS ARE PROVIDED BY THE CORPORATION THAT HOUSE CHRONICALLY MENTALLY ILL INDIVIDUALS WHOARE DE-INSTITUTIONALIZED OR IN DANGER OF BECOMING HOMELESS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $105,437 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $105,437 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| PETE TORRICO | ||
| CHAIRMAN | 000.00 | $0 |
| EDDIENA SCHOOLFIELD | ||
| SECRETARY-TR | 000.00 | $0 |
| VIRGINIA JEFFERSON | ||
| MEMBER | 000.00 | $0 |
| MANUEL M CARTELLE | ||
| MEMBER | 000.00 | $0 |
| SHARON HARMON | ||
| MEMBER | 000.00 | $0 |
| DREMA ROBERTSON | ||
| MEMBER | 000.00 | $0 |
| KIP BUCHANON | ||
| MEMBER | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARON HARMON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1780 | AddressLine1Txt |
| City | BECKLEY | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3042561770 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,486 | CurrentTaxYearAmt |
| Total | $681,811 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,486 | CurrentTaxYearAmt |
| Total | $681,811 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $681,811 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $744 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,382 | CurrentTaxYearAmt |
| Total | $3,209 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $744 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,382 | CurrentTaxYearAmt |
| Total | $3,209 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,992 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,570 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,868 | CurrentTaxYearAmt |
| Total | $685,020 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99530 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99880 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 853 TELEPHONE 675 MISC TAXES, LICENSES 26 NON-INVESTMENT DEPRECIATION 18,409 TOTAL 19,963 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 36 283 EQUIPMENT 5,453 5,454 LESS ACCUMULATED DEPRECIATION 5,453 5,454 TENANT SECURITY DEPOSITS 3,070 3,108 REPLACEMENT RESERVE 100,259 121,199 RESIDUAL RECEIPTS 31,958 46,819 TOTAL 135,323 171,409 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 23,480 23,453 TENANT SECURITY DEPOSITS 2,504 2,620 SECURITY DEPOSIT INTEREST 0 298 MORTGAGE AND OTHER NOTES PAYABLE 366,618 353,710 |