2022-11-15T13:37:25-06:00 2021-12-31 550657218 HESS STEWART & CAMPBELL PLLC PO BOX 1060 HUNTINGTON WV 257131060 990 2021-01-01 030497044 GREEN GABLES OF HUNTINGTON INC GREE 3045264400 PO BOX 2256 HUNTINGTON WV 25723 CHARLES VON ALAN ROHRIG VICE PRESIDENT 3045264400 2022-11-01 1 CHARLES VON ALAN ROHRIG 999009999 ELIOTT R WILSON P01366010 3045236464 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z CHARLES VON ALAN ROHRIG 300 7TH AVENUE WEST HUNTINGTON WV 25701 65669 0 X N/A X 2002 WV TO PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS THAT ARE PHYSICALLY AND/OR MENTALLY CHALLENGED. 7 7 0 0 0 0 0 0 71151 65214 33 32 0 423 71184 65669 0 0 0 0 800 4297 0 0 0 71043 72227 71843 76524 -659 -10855 559648 547605 8099 6911 551549 540694 TO PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS THAT ARE PHYSICALLY AND/OR MENTALLY CHALLENGED. 0 0 59259 65637 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. 59259 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 0 0 0 0 WV X HOUSING DEVELOPMENT CORPORATION 3045264400 PO BOX 2256 HUNTINGTON WV 257232256 X JT COMBS DIRECTOR 0.00 X 0 0 0 CHARLES VON ALAN ROHRIG VICE-PRESIDENT 0.00 X X 0 0 0 DOROTHY TURNER-LACY PRESIDENT 0.00 X X 0 0 0 DEVIN SLONE DIRECTOR 0.00 X 0 0 0 JOSEPH L WILLIAMS JR DIRECTOR 0.00 X 0 0 0 CELIA HATFIELD DIRECTOR 0.00 X 0 0 0 W BRENT STURM DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531110 65214 65214 65214 32 32 OTHER INCOME 531110 423 423 423 65669 65637 0 32 4297 4204 93 4536 4536 12500 12500 28421 28421 18 18 22918 22918 1372 1372 GROUNDS MAINTENANCE 1761 1761 RUBBISH REMOVAL 565 565 BANK FEES 86 86 TAXES EXPENSE 45 45 5 5 76524 59259 17265 0 20049 10433 630 602 332 354 739482 393223 369177 346259 169460 189957 559648 547605 4777 3278 3322 3633 8099 6911 X -203851 -214706 755400 755400 551549 540694 559648 547605 -10855 0 X X 0 1 X 1 1 1 X 56950 57307 73530 71151 72468 331406 56950 57307 73530 71151 72468 331406 0 0 0 331406 34 33 29 33 32 161 34 33 29 33 32 161 56984 57340 73559 71184 72500 331567 0.99950 0.99950 0.00050 0.00050 X 41206 41206 643334 346431 296903 54942 46792 8150 346259 RESIDUAL RECEIPTS 43046 REPLACEMENT RESERVES 144998 SECURITY DEPOSIT ACCOUNT 1913 189957 SECURITY DEPOSIT PAYABLE 1901 SECURITY DEPOSIT INTEREST PAYABLE 12 PREPAID RENT 1720 3633 65669 0 65669 0 65669 76524 0 76524 0 76524 FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, 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, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE BY REQUEST. PART XII, LINE 2C: NO CHANGES IN THE PROCESS FROM THE PRIOR YEAR.