2025-09-26T12:15:39-04:00 2024-12-31 260445120 R Thomas CPA & Associates PO Box 655 Moorefield WV 26836 990EZ 2024-01-01 550671983 E A HAWSE HOUSING INC % Greg Greenwalt EAHA 600 VALLEY TERRACE Moorefield WV 26836 GREG GREENWALT President 2025-08-18 false true ROSALIE THOMAS P00415982 3045302035 2025-09-26 X 2024 2025-03-06 01:10:19Z X X X X 96108 X 94730 1378 96108 76670 76670 19438 -69023 -49585 X 53477 80613 258169 241933 0 565 311646 323111 380669 372696 -69023 -49585 Provides Low Income Housing Provides Low Income Housing - 12 Units 76670 76670 Greg Greenwalt President 1.00 0 0 0 Tracy Sherman Secretary 1.00 0 0 0 William A Ours Vice-President 1.00 0 0 0 Teresa Sherman Treasaurer 1.00 0 0 0 false false false false false false false false false Phyllis Helmick 600 VALLEY TERRACE Moorefield WV 26836 3045302035 false false false false false false false false false false false NONE NONE true X 74357 72617 71069 85850 94730 398623 74357 72617 71069 85850 94730 398623 0 0 0 0 0 0 398623 158 57 409 1002 1378 3004 158 57 409 1002 1378 3004 74515 72674 71478 86852 96108 401627 0.99250 0.99400 0.01000 0.01000 X Description of other expenses Part I line 16 Description AmountAccounting Expense 902Bond Premiums 67Cleaning 737Depreciation 16,237General Maintenance 4,238Grounds Maintenance 5,292Bank Service Charge 16Insurance 5,284Interest Expense 3,977Management Fee 10,512Office/Admin/Postage 15,604Snow Removal 3,300Supplies 518Telephone 338Utilities 9,648 Description of other assets Part II line 24 Category Beginning of Year End of YearAccounts Receivable 0 565 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccounts Payable 2,350 2,630Accrued Interest 355 311Security Deposits 7,352 7,002Mortgage 370,612 362,753