Civic Intelligence

Thomas Patrick Maroney Unity Apartments Inc.

990EZ • Fiscal year 2013 • EIN 45-4965095

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 20, 2014

Organization ProfileWWW.HRDEWV.ORG
1644 MilegroundMorgantown, WV 26505
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.94x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

15.35x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$201,147

No earlier filing loaded for comparison.

Net Assets

$12,300

No earlier filing loaded for comparison.

Liabilities

$188,847

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin100th percentile

Revenue

$12,300

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$12,300

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2013: $201,147Liabilities 2013: $188,847Net Assets 2013: $12,3002013Assets 2014: $722,542Liabilities 2014: $251,747Net Assets 2014: $470,7952014Assets 2015: $2,837,975Liabilities 2015: $133,616Net Assets 2015: $2,704,3592015Assets 2016: $2,637,639Liabilities 2016: $22,810Net Assets 2016: $2,614,8292016Assets 2017: $2,569,901Liabilities 2017: $47,047Net Assets 2017: $2,522,8542017Assets 2018: $2,503,215Liabilities 2018: $49,537Net Assets 2018: $2,453,6782018Assets 2019: $2,434,133Liabilities 2019: $56,259Net Assets 2019: $2,377,8742019Assets 2020: $2,372,895Liabilities 2020: $54,435Net Assets 2020: $2,318,4602020Assets 2021: $2,313,261Liabilities 2021: $46,221Net Assets 2021: $2,267,0402021Assets 2022: $2,261,335Liabilities 2022: $72,719Net Assets 2022: $2,188,6162022Assets 2023: $2,214,306Liabilities 2023: $82,395Net Assets 2023: $2,131,9112023Assets 2024: $2,096,321Liabilities 2024: $49,183Net Assets 2024: $2,047,1382024

Highlighted filing

2013

Assets$201,147
Liabilities$188,847
Net Assets$12,300
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $12,300Expenses 2013: $0Net Income 2013: $12,3002013Revenue 2014: $462,740Expenses 2014: $4,245Net Income 2014: $458,4952014Revenue 2015: $2,256,220Expenses 2015: $22,656Net Income 2015: $2,233,5642015Revenue 2016: $105,314Expenses 2016: $180,899Net Income 2016: -$75,5852016Revenue 2017: $101,379Expenses 2017: $193,354Net Income 2017: -$91,9752017Revenue 2018: $126,227Expenses 2018: $195,403Net Income 2018: -$69,1762018Revenue 2019: $125,833Expenses 2019: $201,637Net Income 2019: -$75,8042019Revenue 2020: $144,255Expenses 2020: $203,669Net Income 2020: -$59,4142020Revenue 2021: $147,567Expenses 2021: $198,987Net Income 2021: -$51,4202021Revenue 2022: $156,432Expenses 2022: $234,856Net Income 2022: -$78,4242022Revenue 2023: $160,867Expenses 2023: $232,112Net Income 2023: -$71,2452023Revenue 2024: $159,597Expenses 2024: $244,370Net Income 2024: -$84,7732024

Highlighted filing

2013

Revenue$12,300
Expenses$0
Net Income$12,300
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 20, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

Provide subsidized rental housing to low-income disabled individuals.

Filing and Contact Details

Filer

EIN
45-4965095
Raw XML Appendix206 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/Compensation/PersonName0KENNETH M PERDUE
CompensationExplanation/Compensation/PersonName1LARRY K MATHENEY
CompensationExplanation/Compensation/PersonName2DONALD R SAVAGE
CompensationExplanation/Compensation/PersonName3ROBERT BROWN
CompensationExplanation/Compensation/PersonName4MIKE CAPUTO
CompensationExplanation/Compensation/PersonName5JOE CARTER
CompensationExplanation/Compensation/PersonName6DAN DOYLE
CompensationExplanation/Compensation/PersonName7DAVE EFAW
CompensationExplanation/Compensation/PersonName8JUDY HALE
CompensationExplanation/Compensation/PersonName9ELAINE HARRIS
CompensationExplanation/Compensation/PersonName10KATHY MCCORMICK
CompensationExplanation/Compensation/PersonName11CHUCK MILLER
CompensationExplanation/Compensation/PersonName12RANDY MOORE
CompensationExplanation/Compensation/PersonName13DANIEL J POLING
CompensationExplanation/Compensation/PersonName14TOMMY PLYMALE
CompensationExplanation/Compensation/PersonName15VERNON SWISHER
CompensationExplanation/Compensation/PersonName16GARY TILLIS
CompensationExplanation/Compensation/PersonName17JOSHUA D SWORD
CompensationExplanation/Compensation/PersonName18CHRISTINE CAMPBELL
CompensationExplanation/Compensation/PersonName19MIKE MATTHEWS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY010000
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11000.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition171.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition19000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation190
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KENNETH M PERDUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LARRY K MATHENEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DONALD R SAVAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MIKE CAPUTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOE CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DAN DOYLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DAVE EFAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JUDY HALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ELAINE HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10KATHY MCCORMICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11CHUCK MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12RANDY MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13DANIEL J POLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14TOMMY PLYMALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15VERNON SWISHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16GARY TILLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17JOSHUA D SWORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName18CHRISTINE CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName19MIKE MATTHEWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY-TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17SECRETARY-TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title18DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title19COMMUNITY RE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY04890
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE AFFORDABLE RENTAL HOUSING TO LOW-INCOME DISABLED INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THOMAS PATRICK MARONEY UNITY APARTMENTS, INC. WAS FORMED TO OWN AND OPERATE AN APARTMENT COMPLEX FOR LOW-INCOME DISABLED INDIVIDUALS IN CHARLESTON, WEST VIRGINIA. THE PROJECT IS CURRENTLY IN DEVELOPMENT STAGE WITH FIRM FUNDING COMMITMENTS RECEIVED FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT AND THE WEST VIRGINIA HOUSING DEVELOPMENT FUND.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101644 MILEGROUND
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MORGANTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode026505
IRS990EZ/TheBooksAreInCareOf/NamePerson0TRACEY BEVINS CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03042968223
IRS990EZ/TotalAssets/BOY00
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IRS990EZ/TotalRevenue012300
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.HRDFWV.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012300
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/Total509/Total012300
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear012300
IRS990ScheduleA/TotalSupportTotal/Total012300
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATIONAL COSTS 0 4,890 TOTAL 0 4,890
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 188,847
IRS990ScheduleO/GeneralExplanation/Explanation2THOMAS PATRICK MARONEY UNITY APARTMENTS, INC. WAS FORMED TO OWN AND OPERATE AN APARTMENT COMPLEX FOR LOW-INCOME DISABLED INDIVIDUALS IN CHARLESTON, WEST VIRGINIA. THE PROJECT IS CURRENTLY IN DEVELOPMENT STAGE WITH FIRM FUNDING COMMITMENTS RECEIVED FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT AND THE WEST VIRGINIA HOUSING DEVELOPMENT FUND.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0454965095
ReturnHeader/Filer/Name/BusinessNameLine10THOMAS PATRICK MARONEY UNITY
ReturnHeader/Filer/Name/BusinessNameLine20APARTMENTS INC
ReturnHeader/Filer/NameControl0THOM
ReturnHeader/Filer/Phone03042968223
ReturnHeader/Filer/USAddress/AddressLine101644 MILEGROUND
ReturnHeader/Filer/USAddress/City0MORGANTOWN
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode026505
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-20
ReturnHeader/Officer/Name0KENNETH M PERDUE
ReturnHeader/Officer/Phone03042968223
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-02-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BLAIR & COMPANY AC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1991
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHARLESTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode025327
ReturnHeader/Preparer/Name0JOHN D BLAIR JR
ReturnHeader/Preparer/Phone03043434603
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-27T09:30:00-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$201,147
Liabilities
$188,847
Net assets
$12,300
Revenue
$12,300
Expenses
$0
Net income
$12,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.05$2.05$0.16$0.24$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.08$2.13$0.16$0.23$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.07$2.19$0.16$0.23$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.05$2.27$0.15$0.20$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.05$2.32$0.14$0.20$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.06$2.38$0.13$0.20$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.05$2.45$0.13$0.20$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.57$0.05$2.52$0.10$0.19$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.02$2.61$0.11$0.18$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.13$2.70$2.26$0.02$2.23
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.25$0.47$0.46$0.00$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.19$0.01$0.01$0.00$0.01