2025-05-06T11:32:45-04:00 2024-06-30 550771644 ELLIS & ELLIS PLLC 500 VIRGINIA ST E STE 1000 CHARLESTON WV 25301 990EZ 2023-07-01 141883194 CONCORD HOUSE OF CHARLESTON INC CONC 3045257851 PO BOX 8069 HUNTINGTON WV 25705 KRISTIE MOTLEY TREASURER 3045257851 2025-05-04 true true KIMBERLY K WILLIAMS P00877535 3043424169 2025-05-04 2023 2025-03-06 01:10:19Z X N/A X X 113564 X 66558 46981 25 113564 8362 21485 67833 25734 123414 -9850 368301 358451 X 2538 58 334711 317117 48788 53937 386037 371112 17736 12661 368301 358451 X PROVIDE HOUSING TO LOW INCOME, MENTALLY ILL AND/OR DISABLED PERSONS WITH HOUSING FACILITIES SPECIFICALLY DESIGNED TO MEET THEIR NEEDS. THE CORPORATION OWNS AND OPERATES A 16 UNIT APARTMENT COMPLEX FOR LOW- INCOME INDIVIDUALS WHO ARE DISABLED AND/OR MENTALLY IMPAIRED. ALL EXPENSES ARE ATTRIBUTED TO THE FACILITY. 86714 86714 FRANK MARKUN CHAIR 000.00 0 WILLIAM MULLETT VICE-CHAIR 000.00 0 LISA ZAPPIA MEMBER 000.00 0 ASHLEY MOFFITT SECRETARY 000.00 0 KRISTIE MOTLEY TREASURER 000.00 0 CRAIG ZAPPIN MEMBER 000.00 0 false false false false false false false false false ELLIS AND ELLIS PLLC 500 VIRGINIA ST EAST STE 1000 CHARLESTON WV 25301 3043424169 false false false false false false false false false false false NONE NONE true X 69035 62340 75997 81228 66558 355158 44887 38982 42451 47387 46981 220688 113922 101322 118448 128615 113539 575846 575846 46 26 18 17 25 132 46 26 18 17 25 132 113968 101348 118466 128632 113564 575978 0.99980 0.99980 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSE 5,436 POSTAGE 162 CONVENTIONS & MEETINGS 265 BANK SERVICE FEES 218 MISCELLANEOUS TAXES 582 BAD DEBTS 190 NON-INVESTMENT DEPRECIATION 18,881 TOTAL 25,734 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 6,312 6,963 FURNISHINGS 35,337 35,337 LESS ACCUMULATED DEPRECIATION 17,090 18,375 PROJECT FURNITURE 4,886 4,886 LESS ACCUMULATED DEPRECIATION 4,886 4,886 TENANT SECURITY DEPOSITS 3,085 3,088 REPLACEMENT RESERVE 18,373 24,150 RESIDUAL RECEIPTS 2,771 2,774 TOTAL 48,788 53,937 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 14,866 10,110 DEFERRED REVENUE 7 7 TENANT SECURITY DEPOSITS 2,852 2,530 SECURITY DEPOSITS - INTEREST 11 14 FORM 990-EZ, PART III PROVIDE HOUSING TO LOW INCOME, MENTALLY ILL AND/OR DISABLED PERSONS WITH HOUSING FACILITIES SPECIFICALLY DESIGNED TO MEET THEIR NEEDS.