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 550718610 PRESTERA GROUP HOME CORP PRES 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 2023-07-16 2022 2023-04-26 12:10:37Z X N/A X X 41624 X 28412 13195 17 41624 4983 7849 21393 13129 47354 -5730 101055 95325 X 208 333 100908 92108 18493 20471 119609 112912 18554 17587 101055 95325 TO PROVIDE HOUSING TO LOW-INCOME, MENTALLY IMPAIRED INDIVIDUALS. THE CORPORATION OPERATES AN APARTMENT COMPLEX FOR MENTALLY IMPAIRED INDIVIDUALS. ALL EXPENSES ARE ATTRIBUTED TO THE FACILITY. 32273 32273 CONNIE CHAPMAN CHAIR 000.00 0 LISA ZAPPIA VICE-CHAIR 000.00 0 FRANK MARKUN SECRETARY 000.00 0 NATALIE ERLENWEIN TREASURER 000.00 0 LINDA PLEASANTS DIRECTOR 000.00 0 MARIA FINLEY DIRECTOR 000.00 0 CHRISTI BLACK DIRECTOR 000.00 0 GREG BELL DIRECTOR 000.00 0 JASON TONEY 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 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSES 3,313 POSTAGE 55 TRAVEL EXPENSES 534 CONVENTIONS & MEETINGS 26 MISC. TAXES 262 BACKGROUND CHECKS 23 BANK CHARGES 116 NON-INVESTMENT DEPRECIATION 8,800 TOTAL 13,129 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 377 447 TENANT SECURITY DEPOSITS 962 963 REPLACEMENT RESERVE 17,153 19,060 RESIDUAL RECEIPTS 1 1 TOTAL 18,493 20,471 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 17,675 16,648 DEFERRED REVENUE 114 5 TENANT SECURITY DEPOSITS 661 830 SECURITY DEPOSIT INTEREST 104 104