Civic Intelligence

Thomas Patrick Maroney Unity Apartments Inc.

990 • Fiscal year 2015 • EIN 45-4965095

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

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

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$131,370

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

98th percentile

293%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

388%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,837,975

Up $2,115,433 (+293%) from 2014

Net Assets

Up

$2,704,359

Up $2,233,564 (+474%) from 2014

Liabilities

Down

$133,616

Down $118,131 (-47%) from 2014

Revenue

Up

$2,256,220

Up $1,793,480 (+388%) from 2014

Expenses

Up

$22,656

Up $18,411 (+434%) from 2014

Net Income

Up

$2,233,564

Up $1,775,069 (+387%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$2,837,975
Liabilities$133,616
Net Assets$2,704,359

Operations Trend

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

2015

Revenue$2,256,220
Expenses$22,656
Net Income$2,233,564
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$2,256,220
Mission and Program Overview

Mission

Provide subsidized rental housing to low-income disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$160,000$2,599,836▲ $2,439,836
Pledges and Grants Receivable-$204,769-
Savings and Temporary Cash Investments$79,610--
Intangible Assets$24,624--
Cash and Non-Interest-Bearing Accounts$129,284$3,101▼ $126,183
Prepaid Expenses and Deferred Charges$2,425$2,762▲ $337
Accounts Receivable-$20-
Total Assets$722,542$2,837,975▲ $2,115,433
Other Assets Total$326,599$27,487▼ $299,112
Liabilities
Accounts Payable and Accrued Expenses$251,747$132,707▼ $119,040
Other Liabilities-$895-
Deferred Revenue-$14-
Total Liabilities$251,747$133,616▼ $118,131
Net Assets / Fund Balance
Temporarily Rstr Net Assets$139,284$2,329,900▲ $2,190,616
Unrestricted Net Assets$331,511$374,459▲ $42,948
Total Net Assets Fund Balance$470,795$2,704,359▲ $2,233,564
Total Liabilities and Net Assets / Fund Balance$722,542$2,837,975▲ $2,115,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,314,748$9,013$2,323,761
Land$160,000-$160,000
Equipment$109,554$2,055$111,609
Other Land Buildings$15,534$536$16,070
Compensation and Service Providers

Employees

NameTitleOtherTotal
Joshua D SwordSecretary/tr$131,370$131,370
Kenneth M PerduePresident$104,566$104,566
Don SavageVice Preside$83,594$83,594

Board Members and Trustees

NameTitle
Mike MatthewsCommunity Re
Christine CampbellExecutive Bo
Chuck MillerExecutive Bo
Dan DoyleExecutive Bo
Daniel J PolingExecutive Bo
Dave EfawExecutive Bo
Elaine HarrisExecutive Bo
Gary TillisExecutive Bo
Joe CarterExecutive Bo
Kathy MccormickExecutive Bo
Mike CaputoExecutive Bo
Randall T MooreExecutive Bo
Robert BrownExecutive Bo
Tommy PlymaleExecutive Bo
Vernon SwisherExecutive Bo
Revenue and Support

Revenue Composition

Contributions and Grants
$2,253,613
Program Service Revenue
$2,607
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,233,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,604
Salaries, Compensation, and Employee Benefits$6,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$11,604--$11,604
Other Salaries and Wages$365$4,005-$4,370
Occupancy$2,512--$2,512
Insurance$1,655--$1,655
Other Employee Benefits$101$1,160-$1,261
Office Expenses-$1,140-$1,140
Payroll Taxes$34$387-$421
Advertising-$165-$165
Fees for Services Management-$108-$108
Other Expenses-$62-$62
Travel-$9-$9
Fees for Services Accounting-$-1,035-$-1,035
Total Functional Expenses$16,271$6,385$0$22,656
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 DEPOSIT FUN:GEN$805
TENANTS KEY DEP FUND:GEN$90
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

The corporation's business operations, a 25 unit housing complex, are 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 periodic financial reports; reviews monthly occupany reports; monitors cash collections; and controls disbursements.

Form 990, Page 6, Part VI, Line 6

The organization's members are comprised of its board of directors and other persons interested in the purpose of the corporation who have made application to and been approved by the board of directors.

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

The members meet every four years to elect the board of directors and transact such other business as may properly come before them.

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

The members, by a majority of the members voting, may remove any member for conduct deemed prejudicial to the organization. The members, by a majority vote of all members of record, may remove a director with or without cause.

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
Thomas Patrick Maroney Unity
EIN
45-4965095
Phone
3042968223
Address
1644 MILEGROUND, MORGANTOWN, WV 26505

Signing Officer

Name
Kenneth M Perdue
Title
President
Phone
3042968223
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth M Perdue
Formed
2012
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/GrantsToOrganizationsInd0false
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IRS990/InsuranceGrp/ProgramServicesAmt01655
IRS990/InsuranceGrp/TotalAmt01655
IRS990/IntangibleAssetsGrp/BOYAmt024624
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011604
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0160000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02599836
IRS990/LandBldgEquipCostOrOtherBssAmt02611440
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SUBSIDIZED RENTAL HOUSING TO LOW-INCOME DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0470795
IRS990/NetAssetsOrFundBalancesEOYAmt02704359
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02512
IRS990/OccupancyGrp/TotalAmt02512
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01140
IRS990/OfficeExpensesGrp/TotalAmt01140
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0326599
IRS990/OtherAssetsTotalGrp/EOYAmt027487
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01160
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01261
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IRS990/OtherExpensesGrp/Desc1MISC ADMIN EXPENSE
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IRS990/OtherExpensesGrp/TotalAmt262
IRS990/OtherLiabilitiesGrp/EOYAmt0895
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04005
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0365
IRS990/OtherSalariesAndWagesGrp/TotalAmt04370
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0387
IRS990/PayrollTaxesGrp/ProgramServicesAmt034
IRS990/PayrollTaxesGrp/TotalAmt0421
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0204769
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02425
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02762
IRS990/PrincipalOfficerNm0KENNETH M PERDUE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2812300
IRS990/ProgramServiceRevenueGrp/BusinessCd3561700
IRS990/ProgramServiceRevenueGrp/Desc0TENANT'S RENTAL PAYMENTS, NET
IRS990/ProgramServiceRevenueGrp/Desc1MISC INCOME - MGR'S APT
IRS990/ProgramServiceRevenueGrp/Desc2COIN-OPERATED LAUNDRY
IRS990/ProgramServiceRevenueGrp/Desc3TELEVISION CABLE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt377
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0462740
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt04245
IRS990/PYRevenuesLessExpensesAmt0458495
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IRS990/PYTotalRevenueAmt0462740
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt062997
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02607
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079610
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02253613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0462740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02728653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02607
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02731260
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02256220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0462740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012300
IRS990ScheduleA/Total509Grp/TotalAmt02731260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02256220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0462740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02731260
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02314748
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09013
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02323761
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111609
IRS990ScheduleD/LandGrp/BookValueAmt0160000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0160000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015534
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0536
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT FUN:GEN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS KEY DEP FUND:GEN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02599836
IRS990ScheduleD/TotalLiabilityAmt0895
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION'S BUSINESS OPERATIONS, A 25 UNIT HOUSING COMPLEX, ARE 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 PERIODIC FINANCIAL REPORTS; REVIEWS MONTHLY OCCUPANY REPORTS; MONITORS CASH COLLECTIONS; AND CONTROLS DISBURSEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERS ARE COMPRISED OF ITS BOARD OF DIRECTORS AND OTHER PERSONS INTERESTED IN THE PURPOSE OF THE CORPORATION WHO HAVE MADE APPLICATION TO AND BEEN APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS MEET EVERY FOUR YEARS TO ELECT THE BOARD OF DIRECTORS AND TRANSACT SUCH OTHER BUSINESS AS MAY PROPERLY COME BEFORE THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS, BY A MAJORITY OF THE MEMBERS VOTING, MAY REMOVE ANY MEMBER FOR CONDUCT DEEMED PREJUDICIAL TO THE ORGANIZATION. THE MEMBERS, BY A MAJORITY VOTE OF ALL MEMBERS OF RECORD, MAY REMOVE A DIRECTOR WITH OR WITHOUT CAUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0205392565
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INSUR AGY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0UNITY INSURANCE GROUP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0501 LEON SULLIVAN WAY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CHARLESTON

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