2025-11-13T10:51:13-05:00 2024-12-31 550657218 HESS STEWART & CAMPBELL PLLC 611 3RD AVE SUITE 100 HUNTINGTON WV 257011060 990 2024-01-01 030497044 GREEN GABLES OF HUNTINGTON INC GREE 3045264400 PO BOX 2256 HUNTINGTON WV 25723 CHARLES VON ALAN ROHRIG VICE-PRESIDENT 3045264400 2025-11-13 true ELIOTT R WILSON CPA P01366010 3045236464 2025-11-13 2024 2025-03-06 01:10:19Z CHARLES VON ALAN ROHRIG 3046 MCCOY ROAD HUNTINGTON WV 25701 55675 false X N/A X 2002 WV TO PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS THAT ARE PHYSICALLY AND/OR MENTALLY CHALLENGED. 6 6 0 0 0 42068 55486 13 7 242 182 42323 55675 0 0 7013 8591 0 0 96020 111505 103033 120096 -60710 -64421 454994 443359 68617 121403 386377 321956 TO PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS THAT ARE PHYSICALLY AND/OR MENTALLY CHALLENGED. false false 90622 55486 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. 90622 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 6 6 false false false false false false false true true false false false 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 false false false RENTAL INCOME 531110 55486 55486 55486 7 7 OTHER INCOME 531110 182 182 182 55675 55668 7 8591 8591 4536 4536 12500 12500 3736 3736 43169 43169 267 267 28193 28193 2406 2406 TELEPHONE 9441 9441 GROUNDS MAINTENANCE 3540 3540 BAD DEBTS 2689 2689 RUBBISH REMOVAL 720 720 308 308 120096 90622 29474 0 253 2360 1156 2114 535 668 828681 469024 346730 359657 106320 78560 454994 443359 68605 113176 12 8227 68617 121403 X -369023 -433444 755400 755400 386377 321956 454994 443359 -64421 X X false true X true true true X 71151 65637 59732 42068 55668 294256 71151 65637 59732 42068 55668 294256 294256 33 32 19 13 97 33 32 19 13 97 242 242 71184 65669 59751 42323 55668 294595 0.99880 0.99880 0.00000 0.00000 X PART III, LINE 12 242 41206 41206 709037 409701 299336 78438 59323 19115 359657 REPLACEMENT RESERVES 70143 SECURITY DEPOSIT ACCOUNT 6162 RESIDEUAL RECEIPTS 2255 78560 PREPAID RENT 4755 SECURITY DEPOSIT PAYABLE 3472 8227 55675 55675 55675 120096 120096 120096 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.