Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2016 • EIN 45-4965095
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 108.4% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
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
Provide subsidized rental housing to low-income disabled individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Other | Total |
|---|---|---|---|
| Joshua D Sword | Secretary/tr | $114,191 | $114,191 |
| Kenneth M Perdue | President | $110,868 | $110,868 |
| Don Savage | Vice Preside | $84,068 | $84,068 |
| Name | Title |
|---|---|
| Chuck Parker | Trustee/dire |
| Pat Maroney | Community Re |
| Christine Campbell | Executive Bo |
| Chuck Miller | Executive Bo |
| Dan Doyle | Executive Bo |
| Daniel J Poling | Executive Bo |
| Dave Efaw | Executive Bo |
| Elaine Harris | Executive Bo |
| Gary Tillis | Executive Bo |
| Joe Carter | Executive Bo |
| Kathy Mccormick | Executive Bo |
| Mike Caputo | Executive Bo |
| Randall T Moore | Executive Bo |
| Robert Brown | Executive Bo |
| Vernon Swisher | Executive Bo |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $180,899 |
| Total Expenses per Audited Statements | $180,899 |
| Total Expenses per Form 990 | $180,899 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposit Funded | $3,012 |
| Tenants Key Dep Fund | $165 |
“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.”
“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.”
“The members meet every four years to elect the board of directors and transact such other business as may properly come before them.”
“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.”
“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.”
“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.”
“Return temp restricted assets -13,945 total -13,945”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 132707 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19619 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 399 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SUBSIDIZED RENTAL HOUSING TO LOW-INCOME DISABLED INDIVIDUALS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TRACEY BEVINS CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3042968223 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1644 MILEGROUND |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MORGANTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 26505 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3101 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1094 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6 |
| IRS990/CYOtherExpensesAmt | 0 | 140195 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 105308 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -75585 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 40704 |
| IRS990/CYTotalExpensesAmt | 0 | 180899 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 105314 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 14 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 69957 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 69957 |
| IRS990/Desc | 0 | THOMAS 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 128984 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8300 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 90 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 6619 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 6619 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 42.95 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 43.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.95 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.95 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.95 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.95 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.95 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.95 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.95 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.95 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.95 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.95 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.95 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.95 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.95 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.95 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 39.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.05 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.05 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.05 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.05 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.05 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.05 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.05 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.05 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.05 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.05 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.05 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.05 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.05 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.05 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.05 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.05 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 34885 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 32640 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 15533 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSHUA D SWORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KENNETH M PERDUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE CAPUTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVE EFAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELAINE HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RANDALL T MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANIEL J POLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VERNON SWISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GARY TILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHUCK MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KATHY MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHUCK PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRISTINE CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PAT MARONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DON SAVAGE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 79306 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 78228 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 68535 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | COMMUNITY RE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 105314 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11397 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11397 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 81560 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2599836 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2536780 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2618340 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE SUBSIDIZED RENTAL HOUSING TO LOW-INCOME DISABLED INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2704359 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2614829 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33482 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33482 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4558 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4558 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 27487 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 96980 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -13945 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10824 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1539 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12363 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CRIMINAL CHECK EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SERVICE CHARGE CHECK |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC ADMIN EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 443 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 131 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4348 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4348 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 443 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 131 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 105 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 895 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3177 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17835 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7341 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 25176 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1486 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 607 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2093 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 761 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 311 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1072 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 204769 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2762 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2386 |
| IRS990/PrincipalOfficerNm | 0 | JOSHUA D SWORD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT ASSISTANCE PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANTS' RENTAL PAYMENTS, NET |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPECIAL CLAIMS REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISC INCOME - MGR'S APT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DAMAGES & CLEANING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50802 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 33098 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7231 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7056 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2981 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 50802 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 33098 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7231 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7056 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2981 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2253613 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 16604 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2607 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2233564 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6052 |
| IRS990/PYTotalExpensesAmt | 0 | 22656 |
| IRS990/PYTotalRevenueAmt | 0 | 2256220 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -75585 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 105308 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2253613 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 462740 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2728653 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 105314 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2607 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 107921 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2836574 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 105314 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2256220 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 462740 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12300 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2836574 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 105314 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2256220 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 462740 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12300 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2836574 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2267236 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 63425 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2330661 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 97224 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14385 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 111609 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 180899 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 160000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 160000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12320 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3750 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16070 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3012 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 165 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSIT FUNDED |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANTS KEY DEP FUND |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 105314 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2536780 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 180899 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3177 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 105314 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 105314 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 180899 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.