Civic Intelligence

Thomas Patrick Maroney Unity Apartments Inc.

990 • Fiscal year 2016 • EIN 45-4965095

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 03, 2017

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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-72%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$114,191

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 108.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

17th percentile

-7.1%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,637,639

Down $200,336 (-7.1%) from 2015

Net Assets

Down

$2,614,829

Down $89,530 (-3.3%) from 2015

Liabilities

Down

$22,810

Down $110,806 (-83%) from 2015

Revenue

Down

$105,314

Down $2,150,906 (-95%) from 2015

Expenses

Up

$180,899

Up $158,243 (+698%) from 2015

Net Income

Down

-$75,585

Down $2,309,149 (-103%) from 2015

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

2016

Assets$2,637,639
Liabilities$22,810
Net Assets$2,614,829

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

2016

Revenue$105,314
Expenses$180,899
Net Income-$75,585
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$105,314
Mission and Program Overview

Mission

Provide subsidized rental housing to low-income disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,599,836$2,536,780▼ $63,056
Pledges and Grants Receivable$204,769--
Prepaid Expenses and Deferred Charges$2,762$2,386▼ $376
Cash and Non-Interest-Bearing Accounts$3,101$1,094▼ $2,007
Accounts Receivable$20$399▲ $379
Total Assets$2,837,975$2,637,639▼ $200,336
Other Assets Total$27,487$96,980▲ $69,493
Liabilities
Accounts Payable and Accrued Expenses$132,707$19,619▼ $113,088
Other Liabilities$895$3,177▲ $2,282
Deferred Revenue$14$14→ $0
Total Liabilities$133,616$22,810▼ $110,806
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,329,900$2,329,900→ $0
Unrestricted Net Assets$374,459$284,929▼ $89,530
Total Net Assets Fund Balance$2,704,359$2,614,829▼ $89,530
Total Liabilities and Net Assets / Fund Balance$2,837,975$2,637,639▼ $200,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,267,236$63,425$2,330,661
Land$160,000-$160,000
Equipment$97,224$14,385$111,609
Other Land Buildings$12,320$3,750$16,070
Compensation and Service Providers

Employees

NameTitleOtherTotal
Joshua D SwordSecretary/tr$114,191$114,191
Kenneth M PerduePresident$110,868$110,868
Don SavageVice Preside$84,068$84,068

Board Members and Trustees

NameTitle
Chuck ParkerTrustee/dire
Pat MaroneyCommunity 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
Vernon SwisherExecutive Bo
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$105,308
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$-75,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$105,314
Total Revenue per Audited Statements
$105,314
Total Revenue per Form 990
$105,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,195
Salaries, Compensation, and Employee Benefits$40,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$69,957--$69,957
Occupancy$33,482--$33,482
Other Salaries and Wages$7,341$17,835-$25,176
Other Employee Benefits$1,539$10,824-$12,363
Insurance$11,397--$11,397
Fees for Services Accounting-$8,300-$8,300
Fees for Services Management-$6,619-$6,619
Office Expenses-$4,558-$4,558
Payroll Taxes$607$1,486-$2,093
Pension Plan Contributions$311$761-$1,072
Travel-$761-$761
Other Expenses$4,348$105-$105
Fees for Services Legal-$90-$90
All Other Expenses$2--$2
Advertising-$2-$2
Total Functional Expenses$128,984$51,915$0$180,899

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$180,899
Total Expenses per Audited Statements$180,899
Total Expenses per Form 990$180,899
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 Funded$3,012
Tenants Key Dep Fund$165
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
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
Joshua D Sword
Title
Secretary/treasurer
Phone
3042968223
Signed
2017-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua D Sword
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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Return temp restricted assets -13,945 total -13,945

Raw XML AppendixShowing 400 of 796 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0132707
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019619
IRS990/AccountsReceivableGrp/BOYAmt020
IRS990/AccountsReceivableGrp/EOYAmt0399
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SUBSIDIZED RENTAL HOUSING TO LOW-INCOME DISABLED INDIVIDUALS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02
IRS990/AdvertisingGrp/TotalAmt02
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02
IRS990/AllOtherExpensesGrp/TotalAmt02
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0TRACEY BEVINS CPA
IRS990/BooksInCareOfDetail/PhoneNum03042968223
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01644 MILEGROUND
IRS990/BooksInCareOfDetail/USAddress/CityNm0MORGANTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd026505
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03101
IRS990/CashNonInterestBearingGrp/EOYAmt01094
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0140195
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0105308
IRS990/CYRevenuesLessExpensesAmt0-75585
IRS990/CYSalariesCompEmpBnftPaidAmt040704
IRS990/CYTotalExpensesAmt0180899
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0105314
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt014
IRS990/DeferredRevenueGrp/EOYAmt014
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt069957
IRS990/DepreciationDepletionGrp/TotalAmt069957
IRS990/Desc0THOMAS PATRICK MARONEY UNITY APARTMENTS, INC. OWNS AND OPERATES A 13 UNIT APARTMENT COMPLEX FOR LOW-INCOME INDIVIDUALS WITH DISABILITIES IN CHARLESTON, WEST VIRGINIA. THE PROJECT FACILITY WAS COMPLETED IN APRIL, 2015, WITH INITIAL OCCUPANTS DURING THE CURRENT FISCAL YEAR. ALL EXPENSES ARE ATTRIBUTED TO THE FACILITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0128984
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08300
IRS990/FeesForServicesAccountingGrp/TotalAmt08300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt090
IRS990/FeesForServicesLegalGrp/TotalAmt090
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06619
IRS990/FeesForServicesManagementGrp/TotalAmt06619
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt042.95
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt143.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.95
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.95
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.95
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.95
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.95
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.95
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.95
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.95
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.95
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.95
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.95
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.95
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.95
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.95
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1739.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt034885
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132640
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1715533
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSHUA D SWORD
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH M PERDUE
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE CAPUTO
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE EFAW
IRS990/Form990PartVIISectionAGrp/PersonNm7ELAINE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8RANDALL T MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL J POLING
IRS990/Form990PartVIISectionAGrp/PersonNm10VERNON SWISHER
IRS990/Form990PartVIISectionAGrp/PersonNm11GARY TILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm12CHUCK MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHY MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm14CHUCK PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTINE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm16PAT MARONEY
IRS990/Form990PartVIISectionAGrp/PersonNm17DON SAVAGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt079306
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt178228
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1768535
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE BO
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/TitleTxt14TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt16COMMUNITY RE
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0105314
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011397
IRS990/InsuranceGrp/TotalAmt011397
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081560
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02599836
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02536780
IRS990/LandBldgEquipCostOrOtherBssAmt02618340
IRS990/LegalDomicileStateCd0WV
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/NetAssetsOrFundBalancesBOYAmt02704359
IRS990/NetAssetsOrFundBalancesEOYAmt02614829
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt033482
IRS990/OccupancyGrp/TotalAmt033482
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04558
IRS990/OfficeExpensesGrp/TotalAmt04558
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027487
IRS990/OtherAssetsTotalGrp/EOYAmt096980
IRS990/OtherChangesInNetAssetsAmt0-13945
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010824
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01539
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012363
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1CRIMINAL CHECK EXPENSE
IRS990/OtherExpensesGrp/Desc2SERVICE CHARGE CHECK
IRS990/OtherExpensesGrp/Desc3MISC ADMIN EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2105
IRS990/OtherExpensesGrp/ProgramServicesAmt04348
IRS990/OtherExpensesGrp/TotalAmt04348
IRS990/OtherExpensesGrp/TotalAmt1443
IRS990/OtherExpensesGrp/TotalAmt2131
IRS990/OtherExpensesGrp/TotalAmt3105
IRS990/OtherLiabilitiesGrp/BOYAmt0895
IRS990/OtherLiabilitiesGrp/EOYAmt03177
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017835
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07341
IRS990/OtherSalariesAndWagesGrp/TotalAmt025176
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01486
IRS990/PayrollTaxesGrp/ProgramServicesAmt0607
IRS990/PayrollTaxesGrp/TotalAmt02093
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0761
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0311
IRS990/PensionPlanContributionsGrp/TotalAmt01072
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0204769
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02762
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02386
IRS990/PrincipalOfficerNm0JOSHUA D SWORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANTS' RENTAL PAYMENTS, NET
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL CLAIMS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3MISC INCOME - MGR'S APT
IRS990/ProgramServiceRevenueGrp/Desc4DAMAGES & CLEANING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42981
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02253613
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt016604
IRS990/PYProgramServiceRevenueAmt02607
IRS990/PYRevenuesLessExpensesAmt02233564
IRS990/PYSalariesCompEmpBnftPaidAmt06052
IRS990/PYTotalExpensesAmt022656
IRS990/PYTotalRevenueAmt02256220
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-75585
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0105308
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02253613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0462740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02728653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0107921
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02836574
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02256220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0462740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012300
IRS990ScheduleA/Total509Grp/TotalAmt02836574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02256220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0462740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02836574
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02267236
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063425
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02330661
IRS990ScheduleD/EquipmentGrp/BookValueAmt097224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111609
IRS990ScheduleD/ExpensesSubtotalAmt0180899
IRS990ScheduleD/LandGrp/BookValueAmt0160000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0160000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012320
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT FUNDED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS KEY DEP FUND
IRS990ScheduleD/RevenueSubtotalAmt0105314
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02536780
IRS990ScheduleD/TotalExpensesPerForm990Amt0180899
IRS990ScheduleD/TotalLiabilityAmt03177
IRS990ScheduleD/TotalRevenuePerForm990Amt0105314
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0105314
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0180899
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings