2023-11-15T13:23:56-05:00 2022-12-31 550657218 HESS STEWART & CAMPBELL PLLC 940 4TH AVE STE 250 HUNTINGTON WV 257011455 990 2022-01-01 030497044 GREEN GABLES OF HUNTINGTON INC GREE 3045264400 PO BOX 2256 HUNTINGTON WV 25723 CHARLES VON ALAN ROHRIG VICE-PRESIDENT 3045264400 2023-11-13 CHARLES VON ALAN ROHRIG 999009999 true ELIOTT R WILSON CPA P01366010 3045236464 2023-11-13 2022 2023-04-26 12:10:37Z CHARLES VON ALAN ROHRIG 3046 MCCOY ROAD HUNTINGTON WV 25701 59751 false X N/A X 2002 WV TO PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS THAT ARE PHYSICALLY AND/OR MENTALLY CHALLENGED. 7 7 0 0 0 65214 59732 32 19 423 0 65669 59751 0 0 4297 9227 0 0 72227 98498 76524 107725 -10855 -47974 547605 531665 6911 38945 540694 492720 TO PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS THAT ARE PHYSICALLY AND/OR MENTALLY CHALLENGED. false false 88105 59732 GREEN GABLES OWNS 3 BUILDINGS WITH 3 APARTMENTS PER BUILDING. THE APARTMENTS ARE RENTED TO LOW-INCOME DISABLED INDIVIDUALS. ALL EXPENSES ARE ATTRIBUTED TO THE FACILITY. 88105 true false 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 0 0 0 false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true false true true false false false false WV X X HOUSING DEVELOPMENT CORPORATION 3045264400 PO BOX 2256 HUNTINGTON WV 257232256 X JT COMBS DIRECTOR X 0 0 0 CELIA HATFIELD DIRECTOR X 0 0 0 JOSEPH L WILLIAMS JR DIRECTOR X 0 0 0 CHARLES VON ALAN ROHRIG VICE-PRESIDE X X 0 0 0 DEVIN SLONE DIRECTOR X 0 0 0 W BRENT STURM DIRECTOR X 0 0 0 DOROTHY TURNER-LACY PRESIDENT X X 0 0 0 false false false RENTAL INCOME 531110 59732 59732 59732 19 19 59751 59732 19 9227 9002 225 4536 4536 12500 12500 2330 2330 48385 48385 476 476 21578 21578 1554 1554 GROUNDS MAINTENANCE 6355 6355 RUBBISH REMOVAL 729 729 SUNDRY 30 26 4 TAXES EXPENSE 25 25 107725 88105 19620 0 10433 6930 602 8851 354 423 756053 414802 346259 341251 189957 174210 547605 531665 3278 37891 3633 1054 6911 38945 X -214706 -262680 755400 755400 540694 492720 547605 531665 -47974 X X false true X true true true X 57307 73530 71151 65637 59732 327357 57307 73530 71151 65637 59732 327357 327357 33 29 33 32 19 146 33 29 33 32 19 146 57340 73559 71184 65669 59751 327503 0.99960 0.99950 0.00000 0.00000 X 41206 41206 659905 365733 294172 54942 49069 5873 341251 REPLACEMENT RESERVES 124410 RESIDEUAL RECEIPTS 47887 SECURITY DEPOSIT ACCOUNT 1913 174210 SECURITY DEPOSIT PAYABLE 1054 1054 59751 59751 59751 107725 107725 107725 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE MANAGING AGENT'S SENIOR ACCOUNTANT AND TREASURER THEN PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 18 FORM 990 IS MAINTAINED AT THE HOUSING DEVELOPMENT CORPORATION'S ADMINISTRATIVE OFFICES LOCATED AT 300 WEST 7TH AVENUE, HUNTINGTON, WV AND IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE BY REQUEST. FORM 990, PART XII NO CHANGES IN THE PROCESS FROM THE PRIOR YEAR.