2024-05-15T14:21:13-04:00 2023-06-30 550771644 ELLIS & ELLIS PLLC 500 VIRGINIA ST E STE 1000 CHARLESTON WV 25301 990 2022-07-01 311636794 VANCE HOUSINGINC VANC PO BOX 1780 BECKLEY WV 25801 BRIAN BUCHANAN PRESIDENT 2024-05-09 true BRIAN BUCHANAN 999009999 true KIMBERLY K WILLIAMS P00877535 3043424169 2024-05-09 2022 2023-04-26 12:10:37Z BRIAN BUCHANAN 162278 false X X 1999 WV PROVIDE HOUSING FOR INDIVIDUALS WHO ARE CHRONICALLY MENTALLY ILL. 5 5 0 0 93371 117335 20682 44893 40 50 0 114093 162278 0 0 47828 36316 0 0 122326 131954 170154 168270 -56061 -5992 629884 614954 42998 34060 586886 580894 PROVIDE HOUSING FOR INDIVIDUALS WHO ARE CHRONICALLY MENTALLY ILL. false false 114684 44893 THE CORPORATIONS LEASES SIXTEEN UNITS WHICH HOUSE MENTALLY ILL INDIVIDUALS WHO ARE DE-INSTITUTIONALIZED, LOW-INCOME AND DISABLED, OR IN DANGER OF BECOMING HOMELESS. 114684 true true false false false false false false false false true false false true 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 false false false false false true 0 0 0 false false false false false false false false false false false false false false X 5 5 false true false false false false false true true false false true false false true false false false X SHARON HARMON 3042561770 PO BOX 1780 BECKLEY WV 25801 X BRIAN BUCHANAN PRESIDENT X X 0 0 0 KENNETH CHITTUM DIRECTOR X 0 0 0 ROBERT HAYES DIRECTOR X 0 0 0 EDDIENA SCHOOLFIELD SECRETARY-TR X X 0 0 0 DENITA WALKER DIRECTOR X 0 0 0 false false false 117335 117335 TENANT RENTS 531110 44893 44893 44893 50 50 162278 44893 50 26878 12623 14255 6822 3204 3618 2616 1228 1388 10560 10560 11800 11800 4130 4130 65984 65984 31645 31645 BAD DEBTS 7835 7835 168270 114684 53586 0 3824 8139 72 1089603 515579 593398 574024 28347 37034 629884 614954 37742 27580 88 1998 5168 4482 42998 34060 X -467014 -473006 1053900 1053900 586886 580894 629884 614954 -5992 X false true X true true true X 44896 70727 80797 93371 117335 407126 42134 43712 46494 20682 44893 197915 87030 114439 127291 114053 162228 605041 605041 2509 1565 161 40 50 4325 2509 1565 161 40 50 4325 89539 116004 127452 114093 162278 609366 0.99290 0.98650 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34961 34961 1054642 515579 539063 574024 REPLACEMENT RESERVE 29417 TENANT SECURITY DEPOSITS 7617 37034 TENANT SECURITY DEPOSITS 4231 ACCRUED INTEREST 251 4482 162278 162278 162278 168270 168270 168270 FORM 990, PAGE 6, PART VI, LINE 3 BECKLEY HOUSING AUTHORITY IS THE HUD APPROVED MANAGEMENT AGENT. THEY ARE RESPONSIBLE FOR THE FINANCIAL REPORTING, MAINTAINING THE GENERAL LEDGER AND THE DAY TO DAY OPERATIONS INCLUDING COLLECTION OF AMOUNTS DUE FROM TENANTS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS AVAILABLE TO THE BOARD OF DIRECTORS UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.