Civic Intelligence

Fayette Hills Unity Inc.

990 • Fiscal year 2020 • EIN 30-0019874

Jul 01, 2019 to Jun 30, 2020 • Filed on May 08, 2021

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.21x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$140,687

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 72.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

25th percentile

-1.8%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,733,033

Down $31,202 (-1.8%) from 2019

Net Assets

Down

$1,693,268

Down $45,573 (-2.6%) from 2019

Liabilities

Up

$39,765

Up $14,371 (+57%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin14th percentile

Revenue

Down

$193,501

Down $799 (-0.4%) from 2019

Expenses

Up

$239,074

Up $12,930 (+5.7%) from 2019

Net Income

Down

-$45,573

Down $13,729 (-43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$1,733,033
Liabilities$39,765
Net Assets$1,693,268
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$193,501
Expenses$239,074
Net Income-$45,573
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 8, 2021
Return Version
2019v5.0
Gross Receipts
$193,501
Mission and Program Overview

Mission

Provide subsidized rental housing to low-income disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,642,057$1,589,268▼ $52,789
Cash and Non-Interest-Bearing Accounts$1,819$11,406▲ $9,587
Prepaid Expenses and Deferred Charges$2,319$2,278▼ $41
Accounts Receivable$226$-794▼ $1,020
Total Assets$1,764,235$1,733,033▼ $31,202
Other Assets Total$117,814$130,875▲ $13,061
Liabilities
Accounts Payable and Accrued Expenses$19,705$33,591▲ $13,886
Other Liabilities$5,689$6,174▲ $485
Total Liabilities$25,394$39,765▲ $14,371
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,002,300$2,002,300→ $0
Net Assets Without Donor Restrictions$-263,459$-309,032▼ $45,573
Total Net Assets Fund Balance$1,738,841$1,693,268▼ $45,573
Total Liabilities and Net Assets / Fund Balance$1,764,235$1,733,033▼ $31,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,527,817$738,683$2,266,500
Land$36,922-$36,922
Equipment$11,368$12,208$23,576
Other Land Buildings$13,161$4,355$17,516
Other Assets Org$10--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
Joshua D SwordPresident$140,687$140,687
Andy WaltersSecretary Tr$109,695$109,695
Don SavageVice Preside$92,309$92,309

Board Members and Trustees

NameTitle
Randy MooreCommunity Re
Brian WedgeExecutive Bo
Chuck ParkerExecutive Bo
Craig HarveyExecutive Bo
Dan DoyleExecutive Bo
Daniel J PolingExecutive Bo
Dave EfawExecutive Bo
Elaine HarrisExecutive Bo
Fred AlbertExecutive Bo
Heather AndersonExecutive Bo
Joe CarterExecutive Bo
Kathy MccormickExecutive Bo
Mike CaputoExecutive Bo
Robert BrownExecutive Bo
Sterling BallExecutive Bo
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$193,489
Investment Income
$12
Other Revenue
$0
Change in Net Assets
$-45,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$193,501
Total Revenue per Audited Statements
$193,501
Total Revenue per Form 990
$193,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,412
Salaries, Compensation, and Employee Benefits$94,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$61,987--$61,987
Other Salaries and Wages$22,952$36,085-$59,037
Occupancy$49,170--$49,170
Other Employee Benefits$9,985$15,224-$25,209
Fees for Services Management-$11,506-$11,506
Insurance$8,344--$8,344
Payroll Taxes$2,738$4,175-$6,913
Fees for Services Accounting-$5,800-$5,800
Pension Plan Contributions$1,388$2,115-$3,503
Travel-$2,916-$2,916
Office Expenses-$2,814-$2,814
Advertising-$386-$386
Other Expenses$1,222$3-$3
Total Functional Expenses$157,786$81,288$0$239,074

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$239,074
Total Expenses per Audited Statements$239,074
Total Expenses per Form 990$239,074
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$6,174
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
2021-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua D Sword
Formed
2001
Legal Domicile
Wv
Voting Board Members
18
Independent Board Members
15
Employees
0

Preparer

Firm
Blair & Company
Address
179 SUMMERS ST STE 721, CHARLESTON, WV 25301
Preparer
John D Blair Jr
Phone
3043434603
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BO
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/TitleTxt15COMMUNITY RE
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IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE BO
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IRS990/FormationYr02001
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01589268
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IRS990/LegalDomicileStateCd0WV
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SUBSIDIZED RENTAL HOUSING TO LOW-INCOME DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01738841
IRS990/NetAssetsOrFundBalancesEOYAmt01693268
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IRS990/OccupancyGrp/ProgramServicesAmt049170
IRS990/OccupancyGrp/TotalAmt049170
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02814
IRS990/OfficeExpensesGrp/TotalAmt02814
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0130875
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015224
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09985
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025209
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1CRIMINAL CHECK EXPENSE
IRS990/OtherExpensesGrp/Desc2TRAINING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13
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IRS990/OtherExpensesGrp/TotalAmt1264
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022952
IRS990/OtherSalariesAndWagesGrp/TotalAmt059037
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt02738
IRS990/PayrollTaxesGrp/TotalAmt06913
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02115
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01388
IRS990/PensionPlanContributionsGrp/TotalAmt03503
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02319
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02278
IRS990/PrincipalOfficerNm0JOSHUA D SWORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
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IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTAL PAYMNETS, NET
IRS990/ProgramServiceRevenueGrp/Desc2MANAGER'S APT RENT
IRS990/ProgramServiceRevenueGrp/Desc3CABLE & UTILITIES
IRS990/ProgramServiceRevenueGrp/Desc4LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128994
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41390
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0148090
IRS990/PYProgramServiceRevenueAmt0194286
IRS990/PYRevenuesLessExpensesAmt0-31844
IRS990/PYSalariesCompEmpBnftPaidAmt078054
IRS990/PYTotalExpensesAmt0226144
IRS990/PYTotalRevenueAmt0194300
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-45573
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0193489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0193489
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0178069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0163929
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IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0164929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0157394
IRS990ScheduleA/Total509Grp/TotalAmt0888167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0193501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0194300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0178092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0164956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0157434
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0888283
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01527817
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0738683
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02266500
IRS990ScheduleD/EquipmentGrp/BookValueAmt011368
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023576
IRS990ScheduleD/ExpensesSubtotalAmt0239074
IRS990ScheduleD/LandGrp/BookValueAmt036922
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036922
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0124219
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16646
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,733,033
Liabilities
$39,765
Net assets
$1,693,268
Revenue
$193,501
Expenses
$239,074
Net income
-$45,573
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