2024-05-07T14:49:30-04:00 2023-06-30 550771644 ELLIS & ELLIS PLLC 500 VIRGINIA ST E STE 1000 CHARLESTON WV 25301 990 2022-07-01 550744406 NAR ROBERTS JR INC NARR 3042638954 235 SOUTH WATER STREET MARTINSBURG WV 25401 RITA QUINN VICE PRESIDENT 3042638954 2024-05-07 true RITA QUINN 999009999 true KIMBERLY K WILLIAMS P00877535 3043424169 2024-05-07 2022 2023-04-26 12:10:37Z RITA QUINN 203168 false X X 1995 WV TO PROVIDE DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING. 7 7 0 0 66132 132534 71090 70627 -1466 -15145 0 135756 188016 0 0 39159 45008 0 0 128615 139720 167774 184728 -32018 3288 802845 806771 12590 13228 790255 793543 X TO PROVIDE DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING. false false 147786 70627 THE CORPORATION OWNS AND OPERATES A 24 UNIT HOUSING COMPLEX IN MARTINSBURG, WEST VIRGINIA. THE UNITS ARE RENTED TO LOW-INCOME DISABLED INDIVIDUALS. ALL EXPENSES ARE ATTRIBUTED TO THE FACILITY. 147786 true true false false false false false false false false true false false true true false true 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 0 0 0 false false false false false false false false false false false false false false X 7 7 false true false false false false false true true false false false false false false false false false X X GARY WHITE 3042638954 235 SOUTH WATER STREET MARTINSBURG WV 25401 RITA QUINN VICE PRESIDE 40.00 X X 0 102330 16639 DARTANYAN FRANKLIN COMMUNITY RE 40.00 X 0 34766 8823 SAEED HICKS COMMUNITY RE 40.00 X 0 37743 1542 JENNIFER HATCHELL COMMUNITY RE 40.00 X 0 33666 1855 CANDACE STRANATHAN COMMUNITY RE 40.00 X 0 44786 1632 SANDY KOVACH COMMUNITY RE 40.00 X 0 37182 1971 DESSIRRAE KNIGHTEN COMMUNITY RE X 0 0 0 290473 32462 false false false 132534 132534 TENANT RENTS 531110 69179 69179 OTHER TENANT REVENUE 531110 1448 1448 70627 7 7 15152 -15152 -15152 -15152 188016 55475 7 38969 38969 6039 6039 15312 15312 4239 4239 6150 6150 5754 5754 3144 3144 66252 66252 979 979 36429 36429 BAD DEBTS 876 876 MISC. TAXES & PERMITS 440 440 OTHER RENT EXPENSE 97 97 MISC. ADMINISTRATIVE 48 48 184728 147786 36942 0 14548 3488 2 1383 1344 1774 1440250 693442 739633 746808 47318 53318 802845 806771 8679 8836 3911 4392 12590 13228 X -553945 -550657 1344200 1344200 790255 793543 802845 806771 3288 X false true X true true true X 63528 73431 70640 66132 132534 406265 65938 64168 67567 71090 70627 339390 129466 137599 138207 137222 203161 745655 745655 8 7 5 5 7 32 8 7 5 5 7 32 129474 137606 138212 137227 203168 745687 1.00000 0.99990 0.00000 0.00000 X PART III, LINE 12 LAUNDRY & VENDING 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 173102 173102 1185994 625905 560089 81154 67537 13617 746808 REPLACEMENT RESERVE 48580 TENANT SECURITY DEPOSITS 4392 RESIDUAL RECEIPTS 346 53318 TENANT SECURITY DEPOSITS 4391 TENANT SECURITY DEP-INTEREST 1 4392 188016 188016 188016 184728 184728 184728 FORM 990 - ORGANIZATION'S MISSION TO PROVIDE DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING. FORM 990, PAGE 6, PART VI, LINE 3 EASTRIDGE HEALTH SYSTEMS IS THE HUD-APPROVED MANAGEMENT AGENT FOR THE PROPERTY. EASTRIDGE IS RESPONSIBLE FOR ALL BOOKKEEPING AND ACCOUNTING FUNCTIONS, AS WELL AS MANAGING THE PROJECT IN ACCORDANCE WITH GUIDELINES ESTABLISHED BY HUD. FORM 990, PAGE 6, PART VI, LINE 11B THE CHIEF FINANCIAL OFFICER OF THE MANAGEMENT AGENT REVIEWS FORM 990 BEFORE IT IS FILED AND DISTRIBUTES COPIES TO THE BOARD OF DIRECTORS FOR REVIEW AFTER THE RETURN HAS BEEN FILED. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. EASTERN PANHANDLE MENTAL HEALTH CEN 235 SOUTH WATER STREET MARTINSBURG WV 25401 237116164 MENTAL HLT WV 501C3 3 EASTERN PA false HOFFMASTER HOMES OF MARTINSBURG IN 235 SOUTH WATER STREET MARTINSBURG WV 25401 061719487 HOUSING WV 501C3 10 NA false false false false false false false false false false false false false true false true true false false false EASTERN PANHANDLE MENTAL HEALTH CEN M 12672 OBTAINED FROM AUDITED FS EASTERN PANHANDLE MENTAL HEALTH CEN P 45008 OBTAINED FROM AUDITED FS