2024-05-11T09:50:58-04:00 2023-06-30 550771644 ELLIS & ELLIS PLLC 500 VIRGINIA ST E STE 1000 CHARLESTON WV 25301 990EZ 2022-07-01 550780852 OAK TREE APARTMENTS CORPORATION OAKT 3045257851 5600 ROUTE 60 EAST HUNTINGTON WV 257052837 KRISTIE MOTLEY TREASURER 3045257851 2024-05-07 true KRISTIE MOTLEY 999009999 false KIMBERLY K WILLIAMS P00877535 3043424169 2024-05-07 2022 2023-04-26 12:10:37Z X N/A X X 42846 X 29221 13607 18 42846 5047 8098 25842 19400 58387 -15541 249642 234101 X 8181 3148 227503 219149 41009 34590 276693 256887 27051 22786 249642 234101 TO PROVIDE HOUSING TO LOW-INCOME MENTALLY IMPAIRED INDIVIDUALS. THE CORPORATION OWNS A SIX UNIT APARTMENT COMPLEX FOR LOW-INCOME, MENTALLY IMPAIRED INDIVIDUALS. ALL EXPENSES ARE ATTRIBUTED TO THE FACILITY. 36202 36202 FRANK MARKUN CHAIR 000.00 0 LISA ZAPPIA VICE CHAIR 000.00 0 CONNIE CHAPMAN SECRETARY 000.00 0 KRISTIE MOTLEY TREASURER 000.00 0 MARIA FINLEY MEMBER 000.00 0 CHRISTI BLACK MEMBER 000.00 0 WILLIAM MULLETT MEMBER 000.00 0 CRAIG ZAPPIN MEMBER 000.00 0 NATALIE ERLENWEIN FORMER TREAS 000.00 0 false false false false false false false false false ELLIS AND ELLIS PLLC 500 VIRGINIA ST EAST STE 1000 CHARLESTON WV 25301 3043424169 false false false false false false false false false false false NONE NONE true X 28015 27165 34691 29221 119092 43395 16276 18152 18850 13607 110280 43395 44291 45317 53541 42828 229372 229372 16 16 18 19 18 87 16 16 18 19 18 87 43411 44307 45335 53560 42846 229459 0.99960 0.99960 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSES 3,839 POSTAGE 64 TRAVEL/TRAINING 426 CONVENTIONS & MEETINGS 31 MISCELLANOUS TAXES 346 BACKGROUND CHECKS 46 BAD DEBTS 228 BANK CHARGES 236 MISC. ADMIN. EXP. 49 R/M DUE FROM RESERVE 5,780 NON-INVESTMENT DEPRECIATION 8,355 TOTAL 19,400 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 15 266 31,733 31,733 LESS ACCUMULATED DEPRECIATION 31,733 31,733 SECURITY DEPOSIT ACCOUNT 1,919 1,920 REPLACEMENT RESERVES 37,966 31,294 RESIDUAL RECEIPTS 1,109 1,110 TOTAL 41,009 34,590 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 25,428 21,720 DEFERRED REVENUE 525 74 SECURITY DEPOSITS PAYABLE 1,086 980 SECURITY DEPOSITS-INTEREST 12 12