2024-08-15T15:34:54-04:00 2023-09-30 550771644 ELLIS & ELLIS PLLC 500 VIRGINIA ST E STE 1000 CHARLESTON WV 25301 990 2022-10-01 550764209 EDEN PARK INC EDEN 3045294952 724 10TH AVENUE HUNTINGTON WV 25701 BOB BAILEY PRESIDENT 3045294952 2024-08-15 true true KIMBERLY K WILLIAMS P00877535 3043424169 2024-08-15 2022 2024-08-08 14:25:15Z BOB BAILEY 190994 false X X 2001 PROVIDE AFFORDABLE AND SAFE HOUSING TO LOW-INCOME SENIOR CITIZENS 13 13 0 0 3400 58420 109482 44484 15 -7249 88076 112897 183731 0 0 5809 15865 0 0 148659 208031 154468 223896 -41571 -40165 1079581 1034679 17775 13038 1061806 1021641 THE ORGANIZATION PROVIDES SAFE AND AFFORDABLE HOUSING TO LOW-INCOME, ELDERLY INDIVIDUALS BY OPERATING A TWENTY UNIT APARTMENT COMPLEX IN HUNTINGTON, WEST VIRGINIA. false false 168134 132560 ALL EXPENSES ARE ATTRIBUTED TO OPERATING THE APARTMENT COMPLEX. 168134 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 true false false false true 4 0 false 0 false false false false false false false false X 13 13 false true false false false false false true true false false false false false false false false false X X ELLIS ELLIS PLLC 3043424169 500 VIRGINIA ST E STE 1000 CHARLESTON WV 25301 BOB BAILEY PRESIDENT X X 0 0 0 JIM MORGAN VICE-PRESIDE X 0 0 0 DIANE FOREMAN DIRECTOR X 0 0 0 ROBERT JACKSON DIRECTOR X 0 0 0 BRIAN BYRD DIRECTOR X 0 0 0 LYNDA COLLINS DIRECTOR X 0 0 0 TERESA SEXTON DIRECTOR X 0 0 0 IRV JOHNSON DIRECTOR X 0 0 0 PAUL DAVIS DIRECTOR X 0 0 0 LISA RILEY DIRECTOR X 0 0 0 BRENDA CHAPMAN DIRECTOR X 0 0 0 TERESA JOHNSON DIRECTOR X 0 0 0 KELLI SOBONYA DIRECTOR X 0 0 0 CHARLES HOLLEY EXECUTIVE DI 40.00 X 0 61242 5941 61242 5941 false false false 58420 58420 TENANT RENTS 41258 41258 OTHER TENANT INCOME 3226 3226 44484 14 14 7263 -7263 -7263 -7263 INSURANCE PROCEEDS 531390 88076 88076 88076 183731 125311 13721 6546 7175 683 326 357 1461 697 764 10625 10625 326 326 15814 15814 3000 3000 13184 2132 11052 114580 114580 752 752 43853 43853 MISC. ADMINISTRATIVE 3412 3412 MISC. TAXES & PERMITS 1085 1085 BAD DEBTS 935 935 BANK CHARGES 315 315 150 150 223896 168134 55762 0 294 756 134843 628 526 4092 3230 1711457 788285 939724 923172 106995 1079581 1034679 17775 8296 997 3745 17775 13038 X -263694 -303859 1325500 1325500 1061806 1021641 1079581 1034679 -40165 X false true X true true true X 22800 3400 58420 84620 101053 108399 105406 109482 132574 556914 101053 108399 128206 112882 190994 641534 641534 30 32 31 15 108 30 32 31 15 108 101083 108431 128237 112897 190994 641642 0.99980 0.99980 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72700 72700 1589328 748646 840682 49429 39639 9790 923172 REPLACEMENT RESERVE 97225 RESIDUAL RECEIPTS 5005 TENANT SECURITY DEPOSITS HELD IN TRU 4765 106995 TENANT SECURITY DEPOSITS 3444 DEPOSIT REFUNDS IN TRANSIT 301 3745 183731 183731 183731 223896 223896 223896 FORM 990, PAGE 6, PART VI, LINE 3 PRIOR TO MARCH 1, 2023, THE ORGANIZATION WAS MANAGED BY CABELL COUNTY COMMUNITY SERVICES ORGANIZATION, INC. UNDER AN AGREEMENT APPROVED BY HUD. ALL MANAGEMENT DUTUES WERE PERFORMED BY THE HUD-APPROVED AGENT. EFFECTIVE MARCH 1, 2023, ELLIS & ELLIS, PLLC, BECAME THE NEW HUD-APPROVED MANAGEMENT AGENT. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WAS FILED BY THE MANAGEMENT AGENT AND IS REVIEWED AT THE NEXT REGULARLY SCHEDULE BOARD MEETING AFTER FILING OF THE RETURN. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST CABELL CO CIMMUNITY SVCS ORG INC 724 10TH AVENUE HUNTINGTON WV 25701 550648202 ELDERLY SV WV 501C3 7 N/A false false false false false false false false false false false false false true true true false false false false CABELL COUNTY COMMUNITY SERVICES M 7982 CASH PAYMENTS CABELL COUNTY COMMUNITY SERVICES O 3871 CASH PAYMENTS