2026-06-08T15:47:47-06:00 2025-12-31 260445120 R Thomas CPA & Associates PO Box 655 Moorefield WV 26836 990EZ 2025-01-01 550671983 E A HAWSE HOUSING INC % GREGORY GREENWALT EAHA 600 VALLEY TERRACE Moorefield WV 26836 GREGORY GREENWALT President 3045302035 2026-06-08 false ROSALIE THOMAS P00415982 3045302035 2026-06-08 X 2025 2025-03-06 01:10:19Z X X X X 105385 X 104307 1078 105385 111051 111051 -5666 -49585 -55251 X 80613 68817 241933 241609 565 0 323111 310426 372696 365677 -49585 -55251 Provides Low Income Housing Provides Low Income Housing - 12 Units 111051 111051 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 72617 71069 85850 94730 104307 428573 72617 71069 85850 94730 104307 428573 0 0 0 0 0 0 428573 57 409 1002 1378 1078 3924 57 409 1002 1378 1078 3924 72674 71478 86852 96108 105385 432497 0.99090 0.99250 0.01000 0.01000 X Description of other expenses Part I line 16 Description AmountAccounting Expense 840Bond Premiums 67Cleaning 903Depreciation 17,374General Maintenance 8,380Grounds Maintenance 5,292Insurance 34,132Interest Expense 3,426Management Fee 12,298Office/Admin/Postage 13,964Snow Removal 3,046Supplies 920Telephone 333Utilities 10,076 Description of other assets Part II line 24 Category Beginning of Year End of YearAccounts Receivable 565 0 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccounts Payable 2,630 2,626Accrued Interest 311 264Security Deposits 7,002 8,440Mortgage 362,753 354,347