2026-03-20T07:18:13-04:00 2025-09-30 550771644 ELLIS & ELLIS PLLC 500 VIRGINIA ST E STE 1000 CHARLESTON WV 25301 990 2024-10-01 550764209 EDEN PARK INC EDEN 3045294952 724 10TH AVENUE HUNTINGTON WV 25701 BOB BAILEY PRESIDENT 3045294952 2026-02-14 true true KIMBERLY K WILLIAMS P00877535 3043424169 2026-02-14 2024 2025-03-06 01:10:19Z BOB BAILEY 101997 false X X 2001 PROVIDE AFFORDABLE AND SAFE HOUSING TO LOW-INCOME SENIOR CITIZENS 13 13 0 0 51702 66513 45027 35478 9 6 0 96738 101997 0 0 19304 19231 0 0 157752 169431 177056 188662 -80318 -86665 974390 884596 33067 29938 941323 854658 THE ORGANIZATION PROVIDES SAFE AND AFFORDABLE HOUSING TO LOW-INCOME, ELDERLY INDIVIDUALS BY OPERATING A TWENTY UNIT APARTMENT COMPLEX IN HUNTINGTON, WEST VIRGINIA. false false 148584 35478 ALL EXPENSES ARE ATTRIBUTED TO OPERATING THE APARTMENT COMPLEX. 148584 true true false false false false false false false false true false false false 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 false 0 false false false false false false false false X 13 13 false true false false false false false true true false false false false false false false false false X X ELLIS ELLIS PLLC 3043424169 500 VIRGINIA ST E STE 1000 CHARLESTON WV 25301 X BOB BAILEY PRESIDENT X X 0 0 0 JIM MORGAN VICE-PRESIDE X 0 0 0 DIANE FOREMAN DIRECTOR X 0 0 0 ROBERT JACKSON DIRECTOR X 0 0 0 BRIAN BYRD DIRECTOR X 0 0 0 LYNDA COLLINS DIRECTOR X 0 0 0 TERESA SEXTON DIRECTOR X 0 0 0 IRV JOHNSON DIRECTOR X 0 0 0 PAUL DAVIS DIRECTOR X 0 0 0 LISA RILEY DIRECTOR X 0 0 0 BRENDA CHAPMAN DIRECTOR X 0 0 0 TERESA JOHNSON DIRECTOR X 0 0 0 KELLI SOBONYA DIRECTOR X 0 0 0 JASON MILLER EXECUTIVE DI X 0 0 0 false false false 66513 66513 RENTS- TENANTS 531110 32730 32730 LAUNDRY & VENDING 531110 1526 1526 DEPOSITS FORFEITED 531110 1222 1222 35478 6 6 101997 35478 6 17330 8740 8590 1901 959 942 11400 11400 12770 12770 5688 1624 4064 90829 90829 913 913 46139 46139 MISC. TAXES & PERMITS 1096 1096 BACKGROUND CHECKS 293 293 BAD DEBTS 161 161 BANK CHARGES 142 142 188662 148584 40078 0 118 613 8293 12481 3791 4159 1711457 880818 876777 830639 85411 36704 974390 884596 30194 23655 112 1520 2761 4763 33067 29938 X -384177 -470842 1325500 1325500 941323 854658 974390 884596 -86665 X false true X true true true X 22800 3400 58420 51702 66513 202835 105406 109482 132574 45027 35478 427967 128206 112882 190994 96729 101991 630802 630802 31 15 14 9 6 75 31 15 14 9 6 75 128237 112897 191008 96738 101997 630877 0.99990 0.99980 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72700 72700 1638757 880818 757939 830639 TENANT SECURITY DEPOSITS 4762 TENANT SECURITY DEP-INTEREST 1 4763 101997 101997 101997 188662 188662 188662 FORM 990, PAGE 6, PART VI, LINE 3 ELLIS & ELLIS, PLLC, IS THE HUD-APPROVED MANAGEMENT AGENT. THE AGENT IS RESPONSIBLE FOR BOOKKEEPING, PREPARATION OF MONTHLY FINANCIAL STATEMENTS, REVIEW OF VACANCIES AND CONTROLS ALL DISBURSEMENTS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WAS FILED BY THE MANAGEMENT AGENT AND IS REVIEWED AT THE NEXT REGULARLY SCHEDULED BOARD MEETING AFTER FILING OF THE RETURN. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST