2018-12-08T12:10:22-05:00 2018-06-30 550771644 ELLIS & ELLIS PLLC 500 VIRGINIA ST E STE 1000 CHARLESTON WV 25301 990EZ 2017-07-01 550697356 FMRS HOUSING INC FMRS PO BOX 1780 BECKLEY WV 25801 PETE TORRICO CHAIRMAN 2018-10-24 true KIMBERLY K WILLIAMS P00877535 3043424169 2018-11-14 52.37.240.203 2018-12-08 11:10:22 CS P EE44B53B25EB4FA29A992A9C223D6A7EADA8F730 EE44B53B25EB4FA29A992A9C223D6A7EADA8F730 2017 2019-02-21 02:37:17Z X X N/A X X 136868 X 134486 2382 136868 10044 15294 77784 19963 123085 13783 -138384 -124601 X 40732 24316 78163 59755 135323 171409 254218 255480 392602 380081 -138384 -124601 PROVIDE HOUSING FOR INDIVIDUALS WHO ARE CHRONICALLY MENTALLY ILL. FIFTEEN SUBSIDIZED HOUSING UNITS ARE PROVIDED BY THE CORPORATION THAT HOUSE CHRONICALLY MENTALLY ILL INDIVIDUALS WHOARE DE-INSTITUTIONALIZED OR IN DANGER OF BECOMING HOMELESS. 105437 105437 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 false false false false false false false false false SHARON HARMON PO BOX 1780 BECKLEY WV 25801 3042561770 false false false false false false false false false false false NONE NONE true X 131380 126971 141529 147445 134486 681811 131380 126971 141529 147445 134486 681811 681811 21 21 41 744 2382 3209 21 21 41 744 2382 3209 131401 126992 141570 148189 136868 685020 0.99530 0.99880 0.00000 0.00000 X 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