2018-11-15T12:05:47-06:00 2017-12-31 550657218 HESS STEWART & CAMPBELL PLLC PO BOX 1060 HUNTINGTON WV 257131060 990 2017-01-01 030497044 GREEN GABLES OF HUNTINGTON INC GREE 3045264400 PO BOX 2256 HUNTINGTON WV 25723 DEBBIE BIRTHISEL PRESIDENT 3047622522 2018-11-15 1 JOHN G HESS P00133027 3045236464 64.139.66.5 2018-11-15 11:25:24 ES P 2215EF8F2B3060734329FC761CE4AEC844BE4404 6C48517C1FF7F5B5E799A49FA9F664CAA062C479 2017 2019-02-21 02:37:17Z DEBBIE BIRTHISEL PO BOX 240 LESAGE WV 25537 56984 0 X N/A X 2002 WV TO PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS THAT ARE PHYSICALLY AND/OR MENTALLY CHALLENGED. 4 4 0 0 0 0 0 0 61292 56950 32 34 0 0 61324 56984 0 0 0 0 1611 5128 0 0 0 71705 66302 73316 71430 -11992 -14446 597966 582629 10182 9291 587784 573338 TO PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS THAT ARE PHYSICALLY AND/OR MENTALLY CHALLENGED. 0 0 59452 56950 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. 59452 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 X 4 4 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 DEBBIE BIRTHISEL PRESIDENT 0.00 0.00 X X 0 0 0 CAROL WILLIAMSON VICE-PRESIDENT 0.00 0.00 X X 0 0 0 DOROTHY TURNER-LACY TREASURER 0.00 0.00 X X 0 0 0 VICKIE GOODSON-SCOTT DIRECTOR 0.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531110 53593 53593 MISCELLANOUS INCOME 531110 3357 3357 56950 34 34 56984 56950 0 34 5128 4811 317 4536 4536 5256 5256 1278 1278 27500 27500 403 403 23028 23028 1233 1233 GROUNDS MAINTENANCE 2160 2160 RUBBISH REMOVAL 720 720 BAD DEBTS 143 143 TAXES EXPENSE 45 45 71430 59452 11978 0 10214 685 1202 3529 100 348 703417 298239 428206 405178 158244 172889 597966 582629 3465 8649 5762 205 955 437 10182 9291 X -167616 -182062 755400 755400 587784 573338 597966 582629 -14446 0 X X 0 1 X 1 1 1 X 29979 35469 38627 104075 23131 19296 21624 61292 56950 182293 53110 54765 60251 61292 56950 286368 0 0 0 286368 28 28 30 32 34 152 28 28 30 32 34 152 53138 54793 60281 61324 56984 286520 0.99950 0.99940 0.00050 0.00060 X 41206 41206 618009 268082 349927 44202 30157 14045 405178 RESIDUAL RECEIPTS 16158 REPLACEMENT RESERVES 155852 SECURITY DEPOSIT ACCOUNT 879 172889 SECURITY DEPOSIT PAYABLE 426 SECURITY DEPOSIT INTEREST PAYABLE 11 437 56984 0 56984 0 56984 71430 0 71430 0 71430 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. FORM 990, PART XII, LINE 2C: NO CHANGES IN THE PROCESS FROM THE PRIOR YEAR.