Nonprofit · EIN 01-0607464
WESTMORELAND APARTMENTS INC
Tax-exempt · HUNTINGTON, WV 25704
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $127,755 | $197,064 | -$69,309 | $1,746,551 | $14,853 | $1,731,698 |
| September 30, 2024 | 990 | $129,749 | $212,683 | -$82,934 | $1,825,167 | $24,160 | $1,801,007 |
| September 30, 2023 | 990 | $135,490 | $213,477 | -$77,987 | $1,899,666 | $15,725 | $1,883,941 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $86,179
- of which government grants
- $86,179
- Program service revenue
- $41,514
- Investment income
- $62
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $16,837
- Salaries, compensation and benefits (total)
- $18,883
- Professional fundraising fees
- $0
- Accounting fees
- $11,425
- Occupancy
- $61,627
- Travel
- $949
- Depreciation
- $77,905
- Program services (functional)
- $152,955
- Management and general (functional)
- $44,109
Balance sheet and other
- Total assets, start of year
- $1,825,167
- Total assets, end of year
- $1,746,551
- Total liabilities, end of year
- $14,853
- Net assets, end of year
- $1,731,698
- Land, buildings and equipment
- $1,671,653
- Net assets without donor restrictions
- $106,198
- Net assets with donor restrictions
- $1,625,500
- Gross receipts
- $127,755
- Employees
- 0
- Year formed
- 2005
- State of legal domicile
- WV
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRANDI WILES-DAVIS | PRESIDENT Trustee or director, Officer | – | $0 |
| MATTHEW ROHRBACH | VICE PRESIDE Trustee or director, Officer | – | $0 |
| ROBERT THOMPSON | SECRETARY Trustee or director, Officer | – | $0 |
| JEFF MADDOX | TREASURER Trustee or director, Officer | – | $0 |
| TODD ALEXANDER | DIRECTOR Trustee or director | – | $0 |
| TOM GIBSON | DIRECTOR Trustee or director | – | $0 |
| KENNETH HICKS | DIRECTOR Trustee or director | – | $0 |
| DINAH LEDBETTER | DIRECTOR Trustee or director | – | $0 |
| HOMER NEW | DIRECTOR Trustee or director | – | $0 |
| DARRELL PRATT | DIRECTOR Trustee or director | – | $0 |
| DEBRA STEPHENS | DIRECTOR Trustee or director | – | $0 |
990 for the year ended September 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRANDI WILES-DAVIS | PRESIDENT Trustee or director, Officer | – | $0 |
| MATTHEW ROHRBACH | VICE PRESIDE Trustee or director, Officer | – | $0 |
| ROBERT THOMPSON | SECRETARY Trustee or director, Officer | – | $0 |
| JEFF MADDOX | TREASURER Trustee or director, Officer | – | $0 |
| TODD ALEXANDER | DIRECTOR Trustee or director | – | $0 |
| TOM GIBSON | DIRECTOR Trustee or director | – | $0 |
| KENNETH HICKS | DIRECTOR Trustee or director | – | $0 |
| DINAH LEDBETTER | DIRECTOR Trustee or director | – | $0 |
| HOMER NEW | DIRECTOR Trustee or director | – | $0 |
| DARRELL PRATT | DIRECTOR Trustee or director | – | $0 |
| DEBRA STEPHENS | DIRECTOR Trustee or director | – | $0 |
990 for the year ended September 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRANDI WILES-DAVIS | PRESIDENT Trustee or director, Officer | – | $0 |
| MATTHEW ROHRBACH | VICE PRESIDE Trustee or director, Officer | – | $0 |
| ROBERT THOMPSON | SECRETARY Trustee or director, Officer | – | $0 |
| JEFF MADDOX | TREASURER Trustee or director, Officer | – | $0 |
| TODD ALEXANDER | DIRECTOR Trustee or director | – | $0 |
| TOM GIBSON | DIRECTOR Trustee or director | – | $0 |
| KENNETH HICKS | DIRECTOR Trustee or director | – | $0 |
| DINAH LEDBETTER | DIRECTOR Trustee or director | – | $0 |
| HOMER NEW | DIRECTOR Trustee or director | – | $0 |
| DARRELL PRATT | DIRECTOR Trustee or director | – | $0 |
| DEBRA STEPHENS | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 3609 HUGHES STREET, HUNTINGTON, WV 25704-1952
- Principal officer (990 for 2024)
- BRANDI WILES-DAVIS
- Signed the 990
- BRANDI WILES-DAVIS, PRESIDENT
- Phone
- (304) 429-0070
- Return prepared by
- ELLIS & ELLIS PLLC
Mission
TO PROVIDE HOUSING TO THE ELDERLY LOW INCOME POPULATION OF WAYNE COUNTY, WEST VIRGINIA THROUGH A 20 UNIT APARTMENT PROJECT WHICH IS OPERATED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT & REGULATED BY HUD WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS. THE PROJECT IS ALSO SUBJECT TO SECTION 8 HOUSING ASSISTANCE PAYMENT AGREEMENTS WITH HUD.
Program accomplishments
- PROVIDED 20 APARTMENTS IN A SAFE, CLEAN HOUSING ENVIRONMENT TO LOW INCOME SENIORS OF WAYNE COUNTY, WEST VIRGINIA THROUGHOUT THE YEAR. ALL EXPENSES ARE ATTRIBUTED TO THE FACILITY.Expenses $152,955 · revenue $41,514
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 01-0607464
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $1,746,551
- Income (IRS master file)
- $127,755
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $127,755 | $197,064 | $1,746,551 | XML |
| 990 | September 2024 | $129,749 | $212,683 | $1,825,167 | IRS |
| 990 | September 2023 | $135,490 | $213,477 | $1,899,666 | XML |
| 990 | September 2022 | $132,397 | $206,345 | $1,980,200 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 01-0607464).
Questions about WESTMORELAND APARTMENTS INC
- What is the EIN of WESTMORELAND APARTMENTS INC?
- The employer identification number (EIN) of WESTMORELAND APARTMENTS INC is 01-0607464.
- Is WESTMORELAND APARTMENTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to WESTMORELAND APARTMENTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WESTMORELAND APARTMENTS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WESTMORELAND APARTMENTS INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WESTMORELAND APARTMENTS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of WESTMORELAND APARTMENTS INC?
- The 990 for the year ended September 30, 2025 names BRANDI WILES-DAVIS.
- Who are the officers and directors of WESTMORELAND APARTMENTS INC?
- The 990 for the year ended September 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does WESTMORELAND APARTMENTS INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $127,755, expenses of $197,064 and total assets of $1,746,551 at year end.
Other nonprofits in HUNTINGTON
- COALFIELD DEVELOPMENT CORPORATION EIN 26-3836207 · last filed 990 for 2024
- RECOVERY POINT OF HUNTING INC EIN 26-2002618 · last filed 990 for 2025
- HABITAT FOR HUMANITY INTERNATIONAL INC EIN 55-0697541 · last filed 990 for 2023
- HOUSING DEVELOPMENT CORPORATION EIN 31-1526415 · last filed 990 for 2024
- FIRST BAPTIST CHURCH HOUSING ASSOCIATION EIN 55-0518114 · last filed 990 for 2025
- CORNERSTONE COMMUNITY DEVELOPMENT CORP EIN 81-5454306 · last filed 990 for 2024
- RIVERVIEW MANOR INC EIN 55-0574624 · last filed 990 for 2025
- EDEN PARK INC EIN 55-0764209 · last filed 990 for 2025
All nonprofits in HUNTINGTON · West Virginia · Housing and shelter