2025-11-17T11:32:37-05:00 2024-12-31 550771644 ELLIS & ELLIS PLLC 500 VIRGINIA ST E STE 1000 CHARLESTON WV 25301 990 2024-01-01 550771125 JOY SENIOR APARTMENTS INC JOYS 3042575494 PO BOX 284 PETERSBURG WV 26847 HELENA TWIGG PRESIDENT 3042577438 2025-11-14 true true KIMBERLY K WILLIAMS P00877535 3043424169 2025-11-14 2024 2025-03-06 01:10:19Z HELENA TWIGG 105 VIRGINIA AVENUE PETERSBURG WV 26847 138678 false X X 2002 WV TO PROVIDE AFFORDABLE RENTAL HOUSING TO LOW/MODERATE INCOME ELDERLY RESIDENTS IN PETERSBURG, WEST VIRGINIA. 6 6 2 0 86623 77948 103091 60589 126 141 0 189840 138678 0 0 36624 26480 0 0 112417 128138 149041 154618 40799 -15940 837822 818456 12095 8669 825727 809787 TO PROVIDE AFFORDABLE RENTAL HOUSING TO LOW/MODERATE INCOME ELDERLY RESIDENTS IN PETERSBURG, WEST VIRGINIA. false false 94236 60589 THE CORPORATION OWNS A 16 UNIT COMPLEX AND PROVIDES AFFORDABLE RENTAL HOUSING TO LOW/MODERATE INCOME ELDERLY RESIDENTS IN PETERSBURG, WEST VIRGINIA. 94236 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 4 0 2 true false false false false false false false false X 6 6 false true false false false false false true true false false false false false false false false false X ELLIS ELLIS PLLC 3043424169 500 VIRGINIA STREET EAST UNITED CENTER SUITE 1000 CHARLESTON WV 25301 X HELENA TWIGG PRESIDENT X X 0 0 0 DAVID COOPER VICE-PRESIDE X X 0 0 0 TRACEY MULLENAX TREASURER X X 0 0 0 ARLENE GOLDIZEN SECRETARY X X 0 0 0 CAROL HARMON DIRECTOR X 0 0 0 CASEY HAMILTON DIRECTOR X 0 0 0 false false false 77948 77948 RENT- TENANTS 531110 58338 58338 MISCELLANEOUS INCOME 531110 1157 1157 LAUNDRY 531110 1094 1094 60589 141 141 138678 60589 141 24462 2858 21604 2018 236 1782 11087 11087 11690 11690 238 238 50809 50809 175 175 40333 40333 TELEPHONE 5385 5385 OFFICE SUPPLIES 5165 5165 ADMINISTRATIVE EXP. 1470 1470 BAD DEBTS 678 678 1108 1108 154618 94236 60382 0 10169 2357 1850 913 3233 1370378 640959 769752 729419 56051 82534 837822 818456 7903 4253 4192 4416 12095 8669 X -88573 -104513 914300 914300 825727 809787 837822 818456 -15940 X false true X true true true X 93754 93447 90827 86623 77948 442599 33621 44242 47445 103091 60589 288988 127375 137689 138272 189714 138537 731587 731587 354 50 75 126 141 746 354 50 75 126 141 746 127729 137739 138347 189840 138678 732333 0.99900 0.99900 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94554 94554 1275824 640959 634865 729419 REPLACEMENT RESERVE 51375 RESIDUAL RECEIPTS 18446 CNB- TENANT SECURITY 12713 82534 TENANT SECURITY DEPOSITS 4238 SECURITY DEPOSIT INTEREST 128 PET DEPOSITS 50 4416 138678 138678 138678 154618 154618 154618 FORM 990, PAGE 6, PART VI, LINE 3 MANAGEMENT OF THE PROPERTY IS PERFORMED BY ELLIS & ELLIS, PLLC, THE MANAGEMENT AGENT. THE AGENT IS RESPONSIBLE FOR FINANCIAL REPORTING, MAINTENANCE OF THE GENERAL LEDGER AND ALL CASH DISBURSEMENT FUNCTIONS, INCLUDING PAYROLL. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS' CHAIR FOR REVIEW PRIOR TO FILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.