2024-05-11T09:50:58-04:00 2023-06-30 550771644 ELLIS & ELLIS PLLC 500 VIRGINIA ST E STE 1000 CHARLESTON WV 25301 990 2022-07-01 550518114 FIRST BAPTIST CHURCH HOUSING ASSOCIATION FIRS 3045227375 65 SMITH DRIVE HUNTINGTON WV 25705 WILLIAM SMITH CHAIR 3045227375 2024-05-07 true WILLIAM SMITH 999009999 true KIMBERLY K WILLIAMS P00877535 3043424169 2024-05-07 2022 2023-04-26 12:10:37Z ROTARY GARDEN APARTMENTS WILLIAM SMITH 65 SMITH DRIVE HUNTINGTON WV 25705 1607670 false X N/A X 1970 WV TO PROVIDE AFFORDABLE HOUSING FOR LOWER INCOME FAMILIES. 6 6 7 0 1005574 1061190 491092 530909 15121 0 1496666 1607220 0 0 339690 289473 0 0 1092429 1175435 1432119 1464908 64547 142312 1975203 3755663 101485 1737861 1873718 2017802 TO PROVIDE AFFORDABLE HOUSING FOR LOWER INCOME FAMILIES. false false 1073645 530909 PROVIDE HOUSING TO LOWER INCOME FAMILIES THAT WOULD OTHERWISE BE UNABLE TO AFFORD COMPARABLE LIVING. 1073645 true true false false false false false false false false true false false false 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 10 0 7 true false false false false false false false false X 6 6 false true false false false false false true true false false true true true false false false false false false X ELLIS ELLIS PLLC 3043424169 500 VIRGINIA STREET EAST UNITED CENTER SUITE 1000 CHARLESTON WV 25301 X WILLIAM SMITH CHAIR X X 0 0 0 EDNA CONGLETON VICE CHAIR X X 0 0 0 SELMA JOHNSON SECRETARY X X 0 0 0 EMMA WILLIAMS TREASURER X X 0 0 0 WALTERENE LAWRENCE DIRECTOR X 0 0 0 ANTHONY STRADWICK DIRECTOR X 0 0 0 false false false ASSET MANAGEMENT GROUP LLC PO BOX 58218 PO BOX 58218 SOUTH CHARLESTON WV 25358 MGMT & BKPG. 147487 1 1061190 1061190 TENANT RENTS 531110 497791 497791 LAUNDRY & VENDING 531110 22924 22924 TENANT CHARGES 531110 10194 10194 530909 15571 15571 450 -450 -450 -450 1607220 530459 15571 189185 123817 65368 7714 5049 2665 73657 39575 34082 18917 12381 6536 99792 99792 1932 1932 41695 41695 11000 11000 372 372 85256 85256 712121 712121 220 220 3855 3855 19153 19153 132512 132512 4042 3839 203 GROUNDS CONTRACT 39495 39495 CONCESSIONS TO TENANT 7200 7200 BACKGROUND CHECKS 5019 5019 UNIFORMS 4760 4760 7011 4856 2155 1464908 1073645 391263 0 534397 728263 12162 12558 22519 44562 6114385 3176992 1374393 2937393 -1772 31732 34659 1975203 3755663 64131 238231 8581 1463529 28773 36101 101485 1737861 X 1873718 2017802 1873718 2017802 1975203 3755663 X 142312 1772 X false false X 982281 1050042 1030058 1005574 1061190 5129145 393367 412902 439407 491092 530909 2267677 1375648 1462944 1469465 1496666 1592099 7396822 7396822 15571 15571 15571 15571 1375648 1462944 1469465 1496666 1607670 7412393 0.99790 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200000 200000 5914385 3176992 2737393 2937393 TENANT SECURITY DEPOSITS 35580 SECURITY DEPOSITS - INTEREST 521 36101 1607220 1607220 1607220 1463136 1463136 1772 1772 1464908 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 1,772 FORM 990, PAGE 6, PART VI, LINE 3 ASSET MANAGEMENT, LLC IS THE HUD APPROVED MANAGEMENT AGENT. THE AGENT IS RESPONSIBLE FOR BOOKKEEPING, PREPARATION OF MONTHLY FINANCIAL STATEMENTS, REVIEW OF VACANCIES AND CONTROLS ALL DISBURSEMENTS. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 1,772