2026-08-04T21:15:43-04:00 2026-06-30 264366367 JACKIE L HUBBARD CPA PO BOX 952 LEBANON VA 24266 990EZ 2025-07-01 541411375 ST CHIVAS CORPORATION STCH 2769646702 PO BOX 810 CEDAR BLUFF VA 246090810 MARY F COLE CEO 2769646702 2026-08-03 true JACKIE L HUBBARD P00533460 2767012855 2026-08-03 X 2025 2025-03-06 01:10:19Z X X N/A X X 84607 X 84600 7 84607 1550 53838 55388 29219 -42421 -13202 X 9584 23591 59872 57144 31356 25080 100812 105815 143233 119017 -42421 -13202 HUD 202 SECTION 8 PROGRAM THE PROGRAM IS THE OPERATION OF A 15-BED HUD SECTION 202 HOUSING PROJECT. ALL OF THE RESIDENTS ARE INTELLECTUALLY DISABLED. 55388 55388 ROD MOORE CHAIRMAN 000.00 0 SHERRI DAWSON BOARD MEMBER 000.00 0 FRANK HORTON VICE CHAIRMA 000.00 0 DR FRED SAYERS SECRETARY 000.00 0 DR CHARLES KING BOARD MEMBER 000.00 0 MARY F COLE CEO 000.00 0 JACKIE L HUBBARD CFO 000.00 0 false false false false false false false false false JACKIE L HUBBARD PO BOX 810 CEDAR BLUFF VA 24609 2769646702 false false false false false false false false false false false NONE NONE true X X 1 CUMBERLAND MOUNTAIN CSB 540944560 6 false 0 0 1 0 true false false false false false false false false false false false false false false true false FORM 990-EZ, PART I, LINE 16 EXPENSES ADMINISTRATIVE 954 AMORT OF CAPITAL INTEREST 139 CORPORATE FEE 25 INSURANCE 828 INTEREST 11,905 MAINTENANCE COSTS 2,084 MANAGEMENT FEES 1,900 UTILITIES 28,686 NON-INVESTMENT DEPRECIATION 7,317 TOTAL 53,838 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 2,927 2,927 EQUIPMENT 132,873 132,873 LESS ACCUMULATED DEPRECIATION 105,141 111,278 CAPITALIZED INTEREST (NET OF AMORT) 697 558 TOTAL 31,356 25,080 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,000 0 SECURED MORTGAGES & N/P 139,171 115,952 SECURITY DEPOSITS 3,062 3,065