2024-08-15T15:34:54-04:00 2023-09-30 550771644 ELLIS & ELLIS PLLC 500 VIRGINIA ST E STE 1000 CHARLESTON WV 25301 990 2022-10-01 010607464 WESTMORELAND APARTMENTS INC WEST 3044290070 3609 HUGHES STREET HUNTINGTON WV 25701 BRANDI WILES-DAVIS PRESIDENT 3044290070 2024-08-15 true true KIMBERLY K WILLIAMS P00877535 3043424169 2024-08-15 2022 2024-08-08 14:25:15Z BRANDI WILES-DAVIS 135490 false X X 2005 WV TO PROVIDE HOUSING TO THE ELDERLY LOW INCOME POPULATION OF WAYNE COUNTY, WEST VIRGINIA THROUGH A 20 UNIT APARTMENT PROJECT WHICH IS OPERATED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT & REGULATED BY HUD WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS. THE PROJECT IS ALSO SUBJECT TO SECTION 8 HOUSING ASSISTANCE PAYMENT AGREEMENTS WITH HUD. 11 11 0 0 86746 89770 45588 45664 63 56 0 132397 135490 0 0 37950 26462 0 0 168395 187015 206345 213477 -73948 -77987 1980200 1899666 18272 15725 1961928 1883941 X TO PROVIDE HOUSING TO THE ELDERLY LOW INCOME POPULATION OF WAYNE COUNTY, WEST VIRGINIA THROUGH A 20 UNIT APARTMENT PROJECT WHICH IS OPERATED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT & REGULATED BY HUD WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS. THE PROJECT IS ALSO SUBJECT TO SECTION 8 HOUSING ASSISTANCE PAYMENT AGREEMENTS WITH HUD. false false 163200 45664 PROVIDED 20 APARTMENTS IN A SAFE, CLEAN HOUSING ENVIRONMENT TO LOW INCOME SENIORS OF WAYNE COUNTY, WEST VIRGINIA THROUGHOUT THE YEAR. ALL EXPENSES ARE ATTRIBUTED TO THE FACILITY. 163200 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 6 0 0 false false false false false false false false X 11 11 false true false false false false false true true false false false false false false false false false X X ELLIS ELLIS PLLC 3043424169 500 VIRGINIA STREET EAST STE 1000 CHARLESTON WV 25301 X BRANDI WILES-DAVIS PRESIDENT X X 0 0 0 MATTHEW ROHRBACH VICE PRESIDE X X 0 0 0 ROBERT THOMPSON SECRETARY X X 0 0 0 JEFF MADDOX TREASURER X X 0 0 0 TODD ALEXANDER DIRECTOR X 0 0 0 TOM GIBSON DIRECTOR X 0 0 0 KENNETH HICKS DIRECTOR X 0 0 0 DINAH LEDBETTER DIRECTOR X 0 0 0 HOMER NEW DIRECTOR X 0 0 0 DARRELL PRATT DIRECTOR X 0 0 0 DEBRA STEPHENS DIRECTOR X 0 0 0 false false false 89770 89770 TENANT RENTS 531110 44368 44368 OTHER TENANT REVENUES 531110 1296 1296 45664 56 56 135490 45664 56 24079 16062 8017 2383 1590 793 13063 13063 11275 11275 10026 1249 8777 66394 66394 1436 1436 416 416 77905 77905 TENANT CONCESSIONS 4800 4800 MISC. ADMINISTRATIVE 1488 1488 CRIMINAL BACKGROUND CHECK 142 142 MISC. TAXES, LICENSES 50 50 20 20 213477 163200 50277 0 15027 381 511 72 3508 4322 3092310 1264847 1905368 1827463 55786 67428 1980200 1899666 12884 11019 788 969 4600 3737 18272 15725 X 336428 258441 1625500 1625500 1961928 1883941 1980200 1899666 -77987 X false true X true true true X 81435 97382 93836 86746 89770 449169 38998 46580 46016 45588 45664 222846 120433 143962 139852 132334 135434 672015 672015 16 45 60 63 56 240 16 45 60 63 56 240 120449 144007 139912 132397 135490 672255 0.99960 0.99960 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3092310 1264847 1827463 1827463 TENANT SECURITY DEPOSITS 3719 SECURITY DEPOSITS - INTEREST 18 3737 135490 135490 135490 213477 213477 213477 FORM 990 - ORGANIZATION'S MISSION TO PROVIDE HOUSING TO THE ELDERLY LOW INCOME POPULATION OF WAYNE COUNTY, WEST VIRGINIA THROUGH A 20 UNIT APARTMENT PROJECT WHICH IS OPERATED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT & REGULATED BY HUD WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS. THE PROJECT IS ALSO SUBJECT TO SECTION 8 HOUSING ASSISTANCE PAYMENT AGREEMENTS WITH HUD. FORM 990, PAGE 6, PART VI, LINE 3 ELLIS & ELLIS, PLLC SERVES AS MANAGEMENT AGENT FOR THE ORGANIZATION. ALL MANAGEMENT AND ACCOUNTING RELATED FUNCTIONS ARE PERFORMED BY ELLIS & ELLIS, PLLC, OTHER THAN COLLECTION OF TENANT PAYMENTS. FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS FILED BY THE MANAGEMENT COMPANY AND A COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BOARD AT THE NEXT REGULARY SCHEDULED BAORD MEETING FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF ANY REQUESTED DOCUMENTS ARE MADE AVAILABLE UPON REQUEST