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 311523223 WASHINGTON AVENUE APARTMENTS CORP WASH 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 57289 X 48478 8666 145 57289 10399 8857 30296 20942 70494 -13205 398147 384942 X 441 1466 306579 291956 149517 150893 456537 444315 58390 59373 398147 384942 X TO PROVIDE HOUSING TO LOW-INCOME, MENTALLY ILL AND/OR DISABLED INDIVIDUALS THAT IS DESIGNED TO SPECIFICALLY MEET THEIR NEEDS. THE PROJECT HAS 10 UNITS FOR HOUSING TO LOW-INCOME, MENTALLY ILL AND/OR DISABLED INDIVIDUALS THAT ARE DESIGNED TO SPECIFICALLY MEET THEIR NEEDS. 51131 51131 FRANK MARKUN CHAIR 000.00 0 WILLIAM MULLETT VICE-CHAIR 000.00 0 CHRISTI BLACK SECRETARY 000.00 0 KRISTIE MOTLEY TREASURER 000.00 0 LISA ZAPPIA DIRECTOR 000.00 0 KEN FITZWATER DIRECTOR 000.00 0 CRAIG ZAPPIN DIRECTOR 000.00 0 false false false false false false false false false ELLIS & ELLIS PLLC 500 VIRGINIA STREET EAST SUITE 1000 CHARLESTON WV 25301 3043424169 false false false false false false false false false false false NONE NONE true X 62029 46463 45998 46248 48478 249216 21808 16531 15577 12529 8666 75111 83837 62994 61575 58777 57144 324327 324327 169 178 155 145 647 169 178 155 145 647 83837 63163 61753 58932 57289 324974 0.99800 0.99820 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSE 4,788 POSTAGE 123 TRAVEL/TRAINING 657 CONVENTIONS AND MEETINGS 227 BAD DEBTS 253 BANK FEES 108 BACKGROUND CHECKS 113 LICENSES & PERMITS 50 NON-INVESTMENT DEPRECIATION 14,623 TOTAL 20,942 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 737 403 0 0 SECURITY DEPOSIT ACCOUNT 1,108 1,109 REPLACEMENT RESERVES 147,672 149,381 TOTAL 149,517 150,893 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 56,633 57,696 DEFERRED REVENUE 858 855 SECURITY DEPOSITS 808 731 SECURITY DEPOSIT INTEREST 91 91 FORM 990-EZ, PART III TO PROVIDE HOUSING TO LOW-INCOME, MENTALLY ILL AND/OR DISABLED INDIVIDUALS THAT IS DESIGNED TO SPECIFICALLY MEET THEIR NEEDS.