2024-11-15T14:56:32-05:00 2023-12-31 550657218 HESS STEWART & CAMPBELL PLLC 940 4TH AVE STE 250 HUNTINGTON WV 257011455 990 2023-01-01 311526415 HOUSING DEVELOPMENT CORPORATION HOUS 3045264400 PO BOX 2256 HUNTINGTON WV 257232256 LARRY ELLIS VICE PRESIDENT 3045264400 2024-11-14 true true CHARLES M MORRIS CPA P01354970 3045236464 2024-11-14 2023 2024-10-15 13:58:12Z LARRY ELLIS PO BOX 2256 HUNTINGTON WV 25723 1153261 false X N/A X 1997 WV PROVIDE AND ADVANCE DECENT, SAFE HOUSING. 10 8 137 0 0 3479449 1146789 4735 40 -190823 6432 3293361 1153261 0 0 2885694 518768 0 0 1301874 1190999 4187568 1709767 -894207 -556506 6740598 6314352 7372916 7503176 -632318 -1188824 PROMOTE AND ADVANCE DECENT, SAFE AND SANITARY HOUSING FOR PERSONS OF LOW AND MODERATE INCOME, THE ELDERLY, DISADVANTAGED OR INFIRM, IN THE CABELL- WAYNE COUNTIES AND SURROUNDING METROPOLITAN AREA OF WEST VIRGINIA. false false IMPROVE AND REHABILITATE EXISTING HOUSING SO THAT LOW-INCOME, ELDERLY AND DISABLED INDIVIDUALS AND FAMILIES HAVE AN OPPORTUNITY FOR SAFE AND SANITARY HOUSING. 1352921 1146789 MANAGE RENTAL HOUSING FOR LOW-INCOME, ELDERLY AND DISABLED INDIVIDUALS AND FAMALIES. 1352921 true false false false false false false false false false true false false false true 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 true false false false true 0 0 137 true false false false false false false false false X 10 8 false false false false false false false true false false false true true false false false true false false false WV X X HOUSING DEVELOPMENT CORPORATION 3045264400 PO BOX 2256 HUNTINGTON WV 257232256 LARRY ELLIS VICE PRESIDE 10.00 30.00 X 0 116629 0 TABITHA GLENN TREASURER 10.00 30.00 X 0 91398 0 JOYCE CLARK DIRECTOR 2.00 X 0 0 0 SANDRA CLEMENTS DIRECTOR 2.00 X 0 0 0 JT COMBS DIRECTOR 2.00 X 0 0 0 ANDREW DAWSON DIRECTOR 2.00 X 0 0 0 CHARLES HOLLEY CHAIR 2.00 X 0 0 0 JOSEPH L WILLIAMS JR DIRECTOR 2.00 X 0 0 0 FRANCIE ROBERTS-BUCHANAN DIRECTOR 2.00 X 0 0 0 CHARLES V ALAN ROHRIG VICE CHAIR 2.00 X 0 0 0 208027 false false false RENTAL INCOME 533110 822129 822129 SERVICE FEES 531310 154865 154865 MANAGEMENT FEES 561000 114170 114170 SUBSIDY INCOME 531110 55625 55625 1146789 40 40 MISCELLANEOUS 900099 6432 6432 6432 1153261 1153221 40 164131 131305 32826 139629 111703 27926 215008 172006 43002 1180 1180 8000 8000 22547 22547 561927 561927 5372 3935 1437 56334 56334 369722 223144 146578 67573 67573 TAXES AND LICENSES 52972 52902 70 ADMINISTRATIVE FEES 17337 17337 TELEPHONE 12744 7037 5707 BAD DEBTS 12641 12641 2650 2650 1709767 1352921 356846 0 21039 6417 85194 90020 918726 858250 398367 398367 39940 42647 11688271 6802092 5244860 4886179 32472 32472 6740598 6314352 1500014 1667428 25139 5800074 5777152 47689 58596 7372916 7503176 X -632318 -1188824 -632318 -1188824 6740598 6314352 -556506 X X false true X false false X 1210379 1210379 2944137 3180484 3430798 3288626 1153221 13997266 2944137 4390863 3430798 3288626 1153221 15207645 15207645 145 1340 57 4735 40 6317 145 1340 57 4735 40 6317 169780 458767 371978 -190823 809702 3114062 4850970 3802833 3102538 1153261 16023664 0.94910 0.95330 0.00000 0.00000 X PART III, LINE 12 809,702 941963 941963 10313207 6393967 3919240 433101 408125 24976 4886179 OTHER LIABILITIES 58596 58596 1153261 1153261 1153261 1709767 1709767 1709767 FORM 990, PAGE 6, PART VI, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTES THAT POSSESS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE ORGANIZATION'S SENIOR ACCOUNTANT AND TREASURER THEN PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 18 FORM 990 IS MAINTAINED AT THE HOUSING DEVELOPMENT CORPORATION'S ADMINISTRATIVE OFFICES LOCATED AT 300 WEST 7TH AVENUE, HUNTINGTON, WV AND IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE BY REQUEST. FORM 990, PART XII PROCESS UNCHANGED FROM PRIOR YEARS. GILMER AFFORDABLE DEVELOPMENT LLC PO BOX 2256 HUNTINGTON WV 25701 464335031 EQUITY INV WV HOUSING DE HUNTINGTON WEST VIRGINIA HOUSING AU 300 SEVENTH AVENUE WEST HUNTINGTON WV 25701 556000559 PUBLIC HOU WV 115 NA false ARTISAN HEIGHTS LIMITED PARTNERSHIP PO BOX 2256 HUNTINGTON WV 25723 260508130 OWNS AND O WV HOUSING DE RELATED false true CARRIAGE HILL LIMITED PARTNERSHIP 100 SURREY TERRACE SAINT ALBANS WV 25177 611469986 OWNS AND O WV HOUSING DE RELATED false true THE HAMLETS LIMITED PARTNERSHIP 1135 SIXTH AVENUE HUNTINGTON WV 25705 300172502 OWNS AND O WV HOUSING DE RELATED false true PARKVIEW LIMITED PARTNERSHIP 100 PARK CIRCLE HUNTINGTON WV 25704 113697640 OWNS AND O WV HOUSING DE RELATED false true LAKEVIEW MANOR LP 5187 US ROUTE 60 STE 13 HUNTINGTON WV 25705 571174456 OWNS AND O WV AFFORDABLE RELATED false true PINE HAVEN LP PO BOX 2256 HUNTINGTON WV 25723 542177527 OWNS AND O WV HOUSING DE RELATED false true HUNTINGTON GARDENS LP PO BOX 2256 HUNTINGTON WV 25723 460648621 OWNS AND O WV HOUSING DE RELATED false false AFFORDABLE HOUSING DEVELOPMENT CORP 300 WEST SEVENTH AVENUE HUNTINGTON WV 25701 542141787 DEVELOP AN WV N/A false false false false false false false false false false false false true false true true true true false false HUNTINGTON WEST VIRGINIA HOUSING AU Q HUNTINGTON WEST VIRGINIA HOUSING AU O SCHEDULE R PART III, IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS PARTNERSHIP: NAME OF RELATED ORGANIZATION: ARTISAN HEIGHTS LIMITED PARTNERSHIP PRIMARY ACTIVITY: OWNS AND OPERATES LOW-INCOME RESIDENTIAL RENTAL REAL ESTATE DIRECT CONTROLLING ENTITY: HOUSING DEVELOPMENT CORPORATION NAME OF RELATED ORGANIZATION: CARRIAGE HILL LIMITED PARTNERSHIP PRIMARY ACTIVITY: OWNS AND OPERATES LOW-INCOME RESIDENTIAL RENTAL REAL ESTATE DIRECT CONTROLLING ENTITY: HOUSING DEVELOPMENT CORPORATION NAME OF RELATED ORGANIZATION: THE HAMLETS LIMITED PARTNERSHIP PRIMARY ACTIVITY: OWNS AND OPERATES LOW-INCOME RESIDENTIAL RENTAL REAL ESTATE DIRECT CONTROLLING ENTITY: HOUSING DEVELOPMENT CORPORATION NAME OF RELATED ORGANIZATION: PARKVIEW LIMITED PARTNERSHIP PRIMARY ACTIVITY: OWNS AND OPERATES LOW-INCOME RESIDENTIAL RENTAL REAL ESTATE DIRECT CONTROLLING ENTITY: HOUSING DEVELOPMENT CORPORATION NAME OF RELATED ORGANIZATION: LAKEVIEW MANOR, LP PRIMARY ACTIVITY: OWNS AND OPERATES LOW-INCOME RESIDENTIAL RENTAL REAL ESTATE DIRECT CONTOLLING ENTITY: AFFORDABLE HOUSING DEVELOPMENT CORP. NAME OF RELATED ORGANIZATION: PINE HAVEN, LP PRIMARY ACTIVITY: OWNS AND OPERATES LOW-INCOME RESIDENTIAL RENTAL REAL ESTATE NAME OF RELATED ORGANIZATION: HUNTINGTON GARDENS LP PRIMARY ACTIVITY: OWNS AND OPERATES LOW-INCOME RESIDENTIAL RENTAL REAL ESTATE DIRECT CONTROLLING ENTITY: HOUSING DEVELOPMENT CORPORATION/HUNTINGTON WEST VIRGINIA HOUSING AUTHORITY