Civic Intelligence

Fayette Hills Unity Inc.

990 • Fiscal year 2017 • EIN 30-0019874

Jul 01, 2016 to Jun 30, 2017 • Filed on May 02, 2018

Organization ProfileWWW.HRDEWV.ORG
1644 MilegroundMorgantown, WV 26505

(304) 296-8223

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.22x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-46%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$116,826

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 70.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

26th percentile

-3.0%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

4.8%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,871,665

Down $57,119 (-3.0%) from 2016

Net Assets

Down

$1,835,093

Down $76,166 (-4.0%) from 2016

Liabilities

Up

$36,572

Up $19,047 (+109%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin6th percentile

Revenue

Up

$164,956

Up $7,522 (+4.8%) from 2016

Expenses

Up

$241,122

Up $30,056 (+14%) from 2016

Net Income

Down

-$76,166

Down $22,534 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,153,839Liabilities 2010: $28,794Net Assets 2010: $2,125,0452010Assets 2011: $2,107,013Liabilities 2011: $26,769Net Assets 2011: $2,080,2442011Assets 2012: $2,070,604Liabilities 2012: $15,317Net Assets 2012: $2,055,2872012Assets 2013: $2,051,134Liabilities 2013: $15,340Net Assets 2013: $2,035,7942013Assets 2014: $2,028,835Liabilities 2014: $15,636Net Assets 2014: $2,013,1992014Assets 2015: $1,981,257Liabilities 2015: $16,366Net Assets 2015: $1,964,8912015Assets 2016: $1,928,784Liabilities 2016: $17,525Net Assets 2016: $1,911,2592016Assets 2017: $1,871,665Liabilities 2017: $36,572Net Assets 2017: $1,835,0932017Assets 2018: $1,821,658Liabilities 2018: $50,973Net Assets 2018: $1,770,6852018Assets 2019: $1,764,235Liabilities 2019: $25,394Net Assets 2019: $1,738,8412019Assets 2020: $1,733,033Liabilities 2020: $39,765Net Assets 2020: $1,693,2682020Assets 2021: $1,671,041Liabilities 2021: $56,359Net Assets 2021: $1,614,6822021Assets 2022: $1,632,252Liabilities 2022: $44,698Net Assets 2022: $1,587,5542022Assets 2023: $1,588,711Liabilities 2023: $58,136Net Assets 2023: $1,530,5752023Assets 2024: $1,537,512Liabilities 2024: $61,085Net Assets 2024: $1,476,4272024

Highlighted filing

2017

Assets$1,871,665
Liabilities$36,572
Net Assets$1,835,093
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $174,8312010Expenses 2011: $186,6932011Expenses 2012: $174,4642012Expenses 2013: $175,8082013Revenue 2014: $156,198Expenses 2014: $178,794Net Income 2014: -$22,5962014Revenue 2015: $154,224Expenses 2015: $202,532Net Income 2015: -$48,3082015Revenue 2016: $157,434Expenses 2016: $211,066Net Income 2016: -$53,6322016Revenue 2017: $164,956Expenses 2017: $241,122Net Income 2017: -$76,1662017Revenue 2018: $178,092Expenses 2018: $242,500Net Income 2018: -$64,4082018Revenue 2019: $194,300Expenses 2019: $226,144Net Income 2019: -$31,8442019Revenue 2020: $193,501Expenses 2020: $239,074Net Income 2020: -$45,5732020Revenue 2021: $197,315Expenses 2021: $277,791Net Income 2021: -$80,4762021Revenue 2022: $218,351Expenses 2022: $245,479Net Income 2022: -$27,1282022Revenue 2023: $210,558Expenses 2023: $267,537Net Income 2023: -$56,9792023Revenue 2024: $222,161Expenses 2024: $276,309Net Income 2024: -$54,1482024

Highlighted filing

2017

Revenue$164,956
Expenses$241,122
Net Income-$76,166
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 2, 2018
Return Version
2016v3.1
Gross Receipts
$164,956
Mission and Program Overview

Mission

Provide subsidized rental housing to low-income disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,803,785$1,752,504▼ $51,281
Prepaid Expenses and Deferred Charges$2,293$2,827▲ $534
Accounts Receivable$49$1,550▲ $1,501
Cash and Non-Interest-Bearing Accounts$1,164$111▼ $1,053
Total Assets$1,928,784$1,871,665▼ $57,119
Other Assets Total$121,493$114,673▼ $6,820
Liabilities
Accounts Payable and Accrued Expenses$12,073$30,690▲ $18,617
Other Liabilities$5,452$5,882▲ $430
Total Liabilities$17,525$36,572▲ $19,047
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,002,300$2,002,300→ $0
Unrestricted Net Assets$-91,041$-167,207▼ $76,166
Total Net Assets Fund Balance$1,911,259$1,835,093▼ $76,166
Total Liabilities and Net Assets / Fund Balance$1,928,784$1,871,665▼ $57,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,689,355$564,860$2,254,215
Land$36,922-$36,922
Other Land Buildings$15,440$2,076$17,516
Equipment$10,787$4,536$15,323
Other Assets Org$4,738--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleOtherTotal
Kenneth M PerduePresident$116,826$116,826
Joshua D SwordPresident$110,017$110,017
Don SavageVice Preside$85,961$85,961

Board Members and Trustees

NameTitle
Clyde McknightCommunity Re
Christine CampbellExecutive Bo
Chuck MillerExecutive Bo
Chuck ParkerExecutive Bo
Dan DoyleExecutive Bo
Daniel J PolingExecutive Bo
Dave EfawExecutive Bo
Elaine HarrisExecutive Bo
Gary TillisExecutive Bo
Kathy MccormickExecutive Bo
Mike CaputoExecutive Bo
Randall T MooreExecutive Bo
Robert BrownExecutive Bo
Vernon SwisherExecutive Bo
Joe CarterSecretary Tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$163,929
Investment Income
$27
Other Revenue
$0
Change in Net Assets
$-76,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$164,956
Total Revenue per Audited Statements
$164,956
Total Revenue per Form 990
$164,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,760
Salaries, Compensation, and Employee Benefits$86,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$59,336--$59,336
Other Salaries and Wages$20,732$32,896-$53,628
Occupancy$48,696--$48,696
Other Employee Benefits$10,626$16,623-$27,249
Fees for Services Management-$10,498-$10,498
Insurance$8,656--$8,656
Fees for Services Accounting-$5,282-$5,282
Payroll Taxes$2,048$3,204-$5,252
Office Expenses-$4,620-$4,620
Travel-$2,240-$2,240
Pension Plan Contributions$91$142-$233
Advertising-$175-$175
Other Expenses$14,445$95-$95
All Other Expenses$2$34-$36
Total Functional Expenses$164,632$76,490$0$241,122

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$241,122
Total Expenses per Audited Statements$241,122
Total Expenses per Form 990$241,122
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Funded$5,882
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The corporation's business operations, an 19 unit housing complex, is managed by human resource development & employment, inc., an organization exempt from taxation under i.r.c. Section 501(c)(3) and related to the corporation through common control (see schedule r). The management agent provides bookkeeping assistance; prepares monthly financial reports; reviews monthly occupancy reports; monitors cash collections; and controls disbursements.”

Form 990, Page 6, Part VI, Line 6

“The organization's members are comprised of the members of the sponsoring organization, human resource development and employment, inc. (hrde), and other persons who have been approved by the hrde board of directors; plus a director who fulfills the community representative requirement of the organization bylaws.”

Form 990, Page 6, Part VI, Line 7A

“The members meet annually to elect the board of directors and transact such other business as may properly come before them.”

Form 990, Page 6, Part VI, Line 11B

“The organization's president and/or secretary-treasurer reviews the return with the independent accountant for completeness and accuracy when it is presented for signature. The officer(s) inform the executive board at its next meeting that the return has been filed; a public inspection copy has been made available in the organization's main office; and a copy has been posted to the organization's private secure web-portal for board members. The officer(s) will also typically discuss with the board any significant changes or observations that come from the return preparation.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and form 990 are available for inspection in the management agent's main office during normal business hours. Advance notice is requested.”

Filing and Contact Details

Filer

Filer Name
Fayette Hills Unity Inc
EIN
30-0019874
Phone
3042968223
Address
1644 MILEGROUND, MORGANTOWN, WV 26505

Signing Officer

Name
Joshua D Sword
Title
President
Phone
3042968223
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua D Sword
Formed
2001
Legal Domicile
Wv
Voting Board Members
17
Independent Board Members
15
Employees
0

Preparer

Firm
Blair & Company Ac
Address
PO BOX 1991, CHARLESTON, WV 25327
Preparer
John D Blair Jr
Phone
3043434603
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IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE BO
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt027249
IRS990/OtherExpensesGrp/Desc0EXCESS RESID RCPTS TO HUD
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2SERVICE CHARGE CHECK
IRS990/OtherExpensesGrp/Desc3MOVE IN REFERRAL
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IRS990/PayrollTaxesGrp/ProgramServicesAmt02048
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0142
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02293
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IRS990/PrincipalOfficerNm0JOSHUA D SWORD
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IRS990/ProgramServiceRevenueGrp/Desc2MISC INCOME - MGR'S APT
IRS990/ProgramServiceRevenueGrp/Desc3TELEVISION CABLE
IRS990/ProgramServiceRevenueGrp/Desc4COIN-OPERATED LAUNDRY
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146501
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28124
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IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt0139978
IRS990/PYProgramServiceRevenueAmt0157394
IRS990/PYRevenuesLessExpensesAmt0-53632
IRS990/PYSalariesCompEmpBnftPaidAmt071088
IRS990/PYTotalExpensesAmt0211066
IRS990/PYTotalRevenueAmt0157434
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-76166
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
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IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156293
IRS990ScheduleA/Total509Grp/TotalAmt0788973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0164956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0157434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0154224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0156198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156315
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0789127
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0564860
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IRS990ScheduleD/EquipmentGrp/BookValueAmt010787
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015323
IRS990ScheduleD/ExpensesSubtotalAmt0241122
IRS990ScheduleD/LandGrp/BookValueAmt036922
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036922
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0104053
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15882

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,871,665
Liabilities
$36,572
Net assets
$1,835,093
Revenue
$164,956
Expenses
$241,122
Net income
-$76,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.06$1.48$0.22$0.28$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.06$1.53$0.21$0.27$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.04$1.59$0.22$0.25$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.06$1.61$0.20$0.28$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.04$1.69$0.19$0.24$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.03$1.74$0.19$0.23$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.05$1.77$0.18$0.24$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.04$1.84$0.16$0.24$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.02$1.91$0.16$0.21$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.96$0.15$0.20$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.02$2.01$0.16$0.18$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.02$2.04$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.02$2.06$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.03$2.08$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.03$2.13$0.17