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PROPERTY MANAGEMENT AND PROPERTY DEVELOPMENT SERVICES TO RELATED NONPROFIT ORGANIZATIONS THAT OPERATE SUBSIDIZED HOUSING FOR ELDERLY, DISABLED AND LOW INCOME INDIVIDUALS AND FAMILIES IN WEST VIRGINIA. 739642 true true false false false false false false false false true false false true true false false true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 3 0 69 true false false false false false false false false false false false false X 17 14 false false false false true true false true true false false false true true false false true false false false X DIANA SNYDER 3042968223 1369 STEWARTSTOWN ROAD MORGANTOWN WV 26505 JOSHUA D SWORD PRESIDENT 1.00 39.00 X X 0 91060 54498 ANDY WALTERS SECRETARY TR 1.00 39.00 X X 0 88000 41742 CLAUDETTE KARR VICE PRESIDE 39.00 1.00 X X 75257 0 34858 FRED ALBERT EXECUTIVE BO 0.05 0.95 X 0 0 0 HEATHER ANDERSON EXECUTIVE BO 0.05 0.95 X 0 0 0 ROBERT BROWN EXECUTIVE BO 0.05 0.95 X 0 0 0 MIKE CAPUTO EXECUTIVE BO 0.05 0.95 X 0 0 0 JOE CARTER EXECUTIVE BO 0.05 0.95 X 0 0 0 DAN DOYLE EXECUTIVE BO 0.05 0.95 X 0 0 0 JOHN EPPERLY EXECUTIVE BO 0.05 0.95 X 0 0 0 JOYCE GIBSON EXECUTIVE BO 0.05 0.95 X 0 0 0 ELAINE HARRIS EXECUTIVE BO 0.05 0.95 X 0 0 0 JESSE KING EXECUTIVE BO 0.05 0.95 X 0 0 0 CHUCK PARKER EXECUTIVE BO 0.05 0.95 X 0 0 0 DANIEL J POLING EXECUTIVE BO 0.05 0.95 X 0 0 0 GARY SOUTHALL EXECUTIVE BO 0.05 0.95 X 0 0 0 BRIAN WEDGE EXECUTIVE BO 0.05 0.95 X 0 0 0 75257 179060 131098 false false false 17854 17854 HUD FACILITY MANAGEMENT FEES 531390 484503 484503 RESIDENTIAL TENANT RENTALS 531310 120549 120549 EQUIPMENT & BUILDING RENTALS 531390 15730 15730 EDUCATION & TRAINING TUITIONS 531120 690 690 621472 4583 4583 975000 330978 644022 644022 644022 OTHER INCOME RECEIPTS 765 765 765 1288696 1265494 5348 110115 109969 146 227495 227495 7512 7512 50934 50934 17016 17016 60298 60298 28800 28800 3056 2700 356 1904 1877 27 67094 56963 10131 108895 64237 44658 10909 10909 22172 22172 53565 18655 34910 31082 20359 10723 MISC PROGRAM EXP - HSG 23340 23340 BAD DEBT EXPENSE 13495 13495 MISCELLANEOUS AND OTHER 10262 10262 CLASSROOM EXPENSES 2911 2911 850855 739642 111213 0 25196 5402 397550 235690 12776 9684 1664 1664 7698 18183 1847415 945766 465346 901649 11620 1471058 1658930 2392908 2831202 317960 309795 297593 307337 9390 8264 624943 625396 X 1767965 2205806 1767965 2205806 2392908 2831202 437841 X false true X false false X 17854 25576 27854 52425 17854 141563 625114 677792 629332 606431 621472 3160141 642968 703368 657186 658856 639326 3301704 3301704 11710 8430 19978 6134 4583 50835 11710 8430 19978 6134 4583 50835 43842 43842 654678 711798 721006 664990 643909 3396381 0.97210 0.97240 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 274160 274160 1254817 658718 596099 8912 6030 2882 309526 281018 28508 901649 ACCOUNTS RECEIVABLE - RELATED PARTY 1483037 RESERVE FOR REPLACEMENTS 109766 UNDEVELOPED SURPLUS LAND 61999 SECURITY DEPOSITS 4128 1658930 SECURITY DEPOSITS 8264 8264 FORM 990, PAGE 1, PART I, LINE 6 ALL NON-OFFICER BOARD MEMBERS SERVE WITHOUT COMPENSATION. FORM 990, PAGE 2, PART III, LINE 4D PROPERTY MANAGEMENT AND PROPERTY DEVELOPMENT SERVICES TO RELATED NONPROFIT ORGANIZATIONS THAT OPERATE SUBSIDIZED HOUSING FOR ELDERLY, DISABLED AND LOW INCOME INDIVIDUALS AND FAMILIES IN WEST VIRGINIA. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION'S MEMBERS ARE COMPRISED OF ITS BOARD OF DIRECTORS AND OTHER PERSONS INTERESTED IN THE PURPOSE OF THE CORPORATION. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS MEET EVERY FOUR YEARS TO ELECT THE BOARD OF DIRECTORS AND TRANSACT SUCH OTHER BUSINESS AS MAY PROPERLY COME BEFORE THEM. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S PRESIDENT AND/OR SECRETARY-TREASURER REVIEWS THE RETURN WITH THE INDEPENDENT ACCOUNTANT FOR COMPLETENESS AND ACCURACY WHEN IT IS PRESENTED FOR SIGNATURE. THE OFFICER(S) INFORM THE EXECUTIVE BOARD AT ITS NEXT MEETING THAT THE RETURN HAS BEEN FILED; A PUBLIC INSPECTION COPY HAS BEEN MADE AVAILABLE IN THE ORGANIZATION'S MAIN OFFICE; AND A COPY HAS BEEN POSTED TO THE ORGANIZATION'S PRIVATE SECURE WEB-PORTAL FOR BOARD MEMBERS. THE OFFICER(S) WILL ALSO TYPICALLY DISCUSS WITH THE BOARD ANY SIGNIFICANT CHANGES OR OBSERVATIONS THAT COME FROM THE RETURN PREPARATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE FOR INSPECTION IN THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS. ADVANCE NOTICE IS REQUESTED. 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