2023-07-17T08:57:12-04:00 2022-12-31 550771644 ELLIS & ELLIS PLLC 500 VIRGINIA ST E STE 1000 CHARLESTON WV 25301 990EZ 2022-01-01 311523223 WASHINGTON AVENUE APARTMENTS CORP WASH 3043991114 5600 US ROUTE 60 EAST HUNTINGTON WV 25705 NATALIE ERLENWEIN TREASURER 3043991114 2023-07-16 true NATALIE ERLENWEIN XXX-XX-XXXX false KIMBERLY K WILLIAMS P00877535 3043424169 2023-07-17 2022 2023-04-26 12:10:37Z X N/A X X 58932 X 46248 12529 155 58932 8775 8828 45945 19959 83507 -24575 422721 398146 X 369 441 292699 306579 185467 149517 478535 456537 55814 58391 422721 398146 X TO PROVIDE HOUSING TO LOW-INCOME, MENTALLY ILL AND/OR DISABLED INDIVIDUALS THAT IS DESIGNED TO SPECIFICALLY MEET THEIR NEEDS. THE PROJECT HAS 10 UNITS FOR HOUSING TO LOW-INCOME, MENTALLY ILL AND/OR DISABLED INDIVIDUALS THAT ARE DESIGNED TO SPECIFICALLY MEET THEIR NEEDS. 64231 64231 FRANK MARKUN CHAIR 000.00 0 WILLIAM MULLETT VICE-CHAIR 000.00 0 CONNIE CHAPMAN SECRETARY 000.00 0 NATALIE ERLENWEIN TREASURER 000.00 0 LINDA PLEASANTS DIRECTOR 000.00 0 LISA ZAPPIA DIRECTOR 000.00 0 KEN FITZWATER DIRECTOR 000.00 0 CRAIG ZAPPIN DIRECTOR 000.00 0 false false false false false false false false false ELLIS & ELLIS PLLC 500 VIRGINIA STREET EAST SUITE 1000 CHARLESTON WV 25301 3043424169 false false false false false false false false false false false NONE NONE true X 62029 46463 45998 46248 200738 87684 21808 16531 15577 12529 154129 87684 83837 62994 61575 58777 354867 354867 121 169 178 155 623 121 169 178 155 623 87805 83837 63163 61753 58932 355490 0.99820 0.99810 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSE 4,195 POSTAGE 48 TRAVEL/TRAINING 891 CONVENTIONS AND MEETINGS 43 BAD DEBTS 5 BANK FEES 13 BACKGROUND CHECKS 141 NON-INVESTMENT DEPRECIATION 14,623 TOTAL 19,959 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 1,193 737 0 0 SECURITY DEPOSIT ACCOUNT 1,208 1,108 REPLACEMENT RESERVES 183,066 147,672 TOTAL 185,467 149,517 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 54,704 56,634 DEFERRED REVENUE 37 858 SECURITY DEPOSITS 982 808 SECURITY DEPOSIT INTEREST 91 91 FORM 990-EZ, PART III TO PROVIDE HOUSING TO LOW-INCOME, MENTALLY ILL AND/OR DISABLED INDIVIDUALS THAT IS DESIGNED TO SPECIFICALLY MEET THEIR NEEDS.