2024-11-15T14:57:26-05:00 2023-12-31 550771644 ELLIS & ELLIS PLLC 500 VIRGINIA ST E STE 1000 CHARLESTON WV 25301 990EZ 2023-01-01 550732531 WEST HAMLIN GROUP HOME INC WEST 3043991114 5600 US ROUTE 60 EAST HUNTINGTON WV 25705 KRISTIE MOTLEY TREASURER 3043991114 2024-11-12 true true KIMBERLY K WILLIAMS P00877535 3043424169 2024-11-12 2023 2024-10-15 13:58:12Z X N/A X X 48289 X 26771 21469 49 48289 5975 8741 22109 12430 49255 -966 189755 188789 X 16149 10683 137958 130901 42994 56473 197101 198057 7346 9268 189755 188789 TO PROVIDE HOUSING TO LOW-INCOME MENTALLY IMPAIRED INDIVIDUALS. THE CORPORATION OWNS AND OPERATES AN APARTMENT COMPLEX FOR LOW-INCOME MENTALLY IMPAIRED INDIVIDUALS. ALL EXPENSES ARE ATTRIBUTED TO THE FACILITY. 32562 32562 FRANK MARKUN CHAIR 000.00 0 LISA ZAPPIA VICE-CHAIR 000.00 0 CRAIG ZAPPIN SECRETARY 000.00 0 KRISTIE MOTLEY TREASURER 000.00 0 ERIC SCHOMBURG DIRECTOR 000.00 0 WILLIAM MULLETT DIRECTOR 000.00 0 CHRISTI BLACK DIRECTOR 000.00 0 GREG BELL DIRECTOR 000.00 0 false false false false false false false false false ELLIS & ELLIS PLLC 500 VIRGINIA STREET EAST CHARLESTON WV 25301 3043424169 false false false false false false false false false false false NONE NONE true X 28621 28082 27765 26743 26771 137982 17765 19023 19107 19166 21469 96530 46386 47105 46872 45909 48240 234512 234512 38 46 44 49 177 38 46 44 49 177 46424 47105 46918 45953 48289 234689 0.99920 0.99930 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSES 3,717 POSTAGE 49 TRAVEL EXPENSES 394 CONVENTIONS & MEETINGS 250 MISC. TAXES, LICENSES, PE 647 BANK CHARGES 315 NON-INVESTMENT DEPRECIATION 7,058 TOTAL 12,430 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 14 47 TENANT SECURITY DEPOSITS 1,493 1,694 REPLACEMENT RESERVE 41,487 44,431 RESIDUAL RECEIPTS 0 10,301 TOTAL 42,994 56,473 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,250 7,591 TENANT SECURITY DEPOSITS 994 1,574 SECURITY DEPOSIT INTEREST 102 103