Civic Intelligence

Unity Housing Inc.

990 • Fiscal year 2015 • EIN 55-0489647

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileWWW.HRDEWV.ORG
1644 MilegroundMorgantown, WV 26505

(304) 296-8223

Siviq Scores

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

Liabilities / Assets

58th percentile

0.27x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

3.02x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

32nd percentile

-1.6%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$131,370

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

34th percentile

-2.2%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$6,163,126

Down $136,942 (-2.2%) from 2014

Net Assets

Down

$4,509,679

Down $8,647 (-0.2%) from 2014

Liabilities

Down

$1,653,447

Down $128,295 (-7.2%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin32nd percentile

Revenue

Up

$547,922

Up $5,928 (+1.1%) from 2014

Expenses

Down

$556,569

Down $183,665 (-25%) from 2014

Net Income

Up

-$8,647

Up $189,593 (+96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,410,743Liabilities 2010: $3,083,584Net Assets 2010: $4,327,1592010Assets 2011: $6,973,578Liabilities 2011: $2,143,308Net Assets 2011: $4,830,2702011Assets 2012: $6,710,258Liabilities 2012: $2,026,085Net Assets 2012: $4,684,1732012Assets 2013: $6,626,436Liabilities 2013: $1,909,870Net Assets 2013: $4,716,5662013Assets 2014: $6,300,068Liabilities 2014: $1,781,742Net Assets 2014: $4,518,3262014Assets 2015: $6,163,126Liabilities 2015: $1,653,447Net Assets 2015: $4,509,6792015Assets 2016: $6,302,864Liabilities 2016: $1,553,179Net Assets 2016: $4,749,6852016Assets 2017: $6,280,065Liabilities 2017: $1,381,442Net Assets 2017: $4,898,6232017Assets 2018: $6,187,335Liabilities 2018: $1,260,917Net Assets 2018: $4,926,4182018Assets 2019: $6,239,168Liabilities 2019: $1,130,119Net Assets 2019: $5,109,0492019Assets 2020: $7,292,488Liabilities 2020: $2,619,047Net Assets 2020: $4,673,4412020Assets 2021: $7,015,001Liabilities 2021: $2,457,993Net Assets 2021: $4,557,0082021Assets 2022: $6,915,707Liabilities 2022: $2,463,456Net Assets 2022: $4,452,2512022Assets 2023: $6,769,102Liabilities 2023: $2,420,534Net Assets 2023: $4,348,5682023

Highlighted filing

2015

Assets$6,163,126
Liabilities$1,653,447
Net Assets$4,509,679
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,111,9892010Revenue 2011: $1,288,568Expenses 2011: $785,457Net Income 2011: $503,1112011Expenses 2012: $674,8902012Expenses 2013: $516,3322013Revenue 2014: $541,994Expenses 2014: $740,234Net Income 2014: -$198,2402014Revenue 2015: $547,922Expenses 2015: $556,569Net Income 2015: -$8,6472015Revenue 2016: $800,940Expenses 2016: $560,934Net Income 2016: $240,0062016Revenue 2017: $679,748Expenses 2017: $530,810Net Income 2017: $148,9382017Revenue 2018: $567,930Expenses 2018: $540,135Net Income 2018: $27,7952018Revenue 2019: $710,711Expenses 2019: $528,080Net Income 2019: $182,6312019Revenue 2020: $707,827Expenses 2020: $1,143,435Net Income 2020: -$435,6082020Revenue 2021: $554,323Expenses 2021: $675,393Net Income 2021: -$121,0702021Revenue 2022: $560,759Expenses 2022: $665,516Net Income 2022: -$104,7572022Revenue 2023: $565,992Expenses 2023: $696,571Net Income 2023: -$130,5792023

Highlighted filing

2015

Revenue$547,922
Expenses$556,569
Net Income-$8,647
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$547,922
Mission and Program Overview

Mission

Provide subsidized rental housing to low-income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$4,609,425$4,609,425→ $0
Land, Buildings, and Equipment, Net$923,901$847,024▼ $76,877
Savings and Temporary Cash Investments$173,177$141,340▼ $31,837
Intangible Assets$74,184$66,510▼ $7,674
Accounts Receivable$2,561$42,217▲ $39,656
Prepaid Expenses and Deferred Charges$2,571$6,724▲ $4,153
Total Assets$6,300,068$6,163,126▼ $136,942
Other Assets Total$514,249$449,886▼ $64,363
Liabilities
Tax Exempt Bond Liabilities$1,710,229$1,582,037▼ $128,192
Accounts Payable and Accrued Expenses$52,186$51,192▼ $994
Other Liabilities$19,327$20,218▲ $891
Total Liabilities$1,781,742$1,653,447▼ $128,295
Net Assets / Fund Balance
Unrestricted Net Assets$4,518,326$4,509,679▼ $8,647
Total Net Assets Fund Balance$4,518,326$4,509,679▼ $8,647
Total Liabilities and Net Assets / Fund Balance$6,300,068$6,163,126▼ $136,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$747,868$2,217,805$2,965,673
Equipment$17,547$135,358$152,905
Land$66,000-$66,000
Other Land Buildings$15,609$25,532$41,141
Investment Program Related Org$4,609,425--
Other Assets Org$2,146--
Compensation and Service Providers
Top Officer Pay56th percentile

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
Lewis AlbrightCommunity 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
$0
Program Service Revenue
$547,789
Investment Income
$133
Other Revenue
$0
Change in Net Assets
$-8,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$547,922
Total Revenue per Audited Statements
$547,922
Total Revenue per Form 990
$547,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,541
Salaries, Compensation, and Employee Benefits$140,086
Grants and Similar Amounts Paid$42,942
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$104,225--$104,225
Occupancy$100,085--$100,085
Interest$96,924--$96,924
Other Salaries and Wages$31,737$64,712-$96,449
Grants to Domestic Orgs$42,942--$42,942
Fees for Services Management-$30,702-$30,702
Other Employee Benefits$9,192$18,745-$27,937
Office Expenses-$18,590-$18,590
Insurance$10,255--$10,255
Payroll Taxes$2,636$5,376-$8,012
Pension Plan Contributions$2,529$5,159-$7,688
Fees for Services Accounting-$6,000-$6,000
Travel$125$2,025-$2,150
Advertising-$854-$854
Other Expenses-$297-$297
All Other Expenses-$103-$103
Total Functional Expenses$400,650$155,919$0$556,569

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$556,569
Total Expenses per Audited Statements$556,569
Total Expenses per Form 990$556,569
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Thomas Patrick Maroney Unity AptsMorgantown, WV501c3Develop Hud Hsg$42,942
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
Liability for Security Deposits$20,218

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWv Housing Development Fund2005-10-21$2,387,914REFI MORTG & REHAB

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,387,914-$2,058,465$46,313

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
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 60 unit housing complex, is managed by human resource development & employment, inc., an organization exempt from taxation under i.r.c. Section 501(c)(3) and related to the corporation through common control (see schedule r). The management agent provides bookkeeping assistance; prepares monthly financial reports; reviews monthly occupancy reports; monitors cash collections; and controls disbursements.”

Form 990, Page 6, Part VI, Line 6

“The organization's members are comprised of its board of directors and other persons interested in the purpose of the corporation.”

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

“The members meet annually to elect the board of directors and transact such other business as may properly come before them.”

Form 990, Page 6, Part VI, Line 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
Unity Housing Inc
EIN
55-0489647
Phone
3042968223
Address
1644 MILEGROUND, MORGANTOWN, WV 26505

Signing Officer

Name
Kenneth M Perdue
Title
President
Phone
3042968223
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth M Perdue
Formed
1966
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
Raw XML AppendixShowing 400 of 849 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/BOYAmt052186
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051192
IRS990/AccountsReceivableGrp/BOYAmt02561
IRS990/AccountsReceivableGrp/EOYAmt042217
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SUBSIDIZED RENTAL HOUSING TO LOW-INCOME INDIVIDUALS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0854
IRS990/AdvertisingGrp/TotalAmt0854
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0103
IRS990/AllOtherExpensesGrp/TotalAmt0103
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/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt042942
IRS990/CYInvestmentIncomeAmt0133
IRS990/CYOtherExpensesAmt0373541
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0547789
IRS990/CYRevenuesLessExpensesAmt0-8647
IRS990/CYSalariesCompEmpBnftPaidAmt0140086
IRS990/CYTotalExpensesAmt0556569
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0547922
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0104225
IRS990/DepreciationDepletionGrp/TotalAmt0104225
IRS990/Desc0UNITY HOUSING, INC. OWNS AND OPERATES A 60 UNIT APARTMENT COMPLEX FOR LOW- INCOME INDIVIDUALS IN PARKERSBURG, WEST VIRGINIA. ALL EXPENSES ARE ATTRIBUTED TO THE FACILITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0357708
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt030702
IRS990/FeesForServicesManagementGrp/TotalAmt030702
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/AverageHoursPerWeekRltdOrgRt1639.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
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/AverageHoursPerWeekRt160.10
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/OtherCompensationAmt055753
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130012
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/OtherCompensationAmt1715214
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/PersonNm13TOMMY PLYMALE
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHY MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTINE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm16LEWIS ALBRIGHT
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/ReportableCompFromRltdOrgAmt075617
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt174554
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/ReportableCompFromRltdOrgAmt1768380
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/TitleTxt14EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt16COMMUNITY RE
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt042942
IRS990/GrantsToDomesticOrgsGrp/TotalAmt042942
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0547922
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010255
IRS990/InsuranceGrp/TotalAmt010255
IRS990/IntangibleAssetsGrp/BOYAmt074184
IRS990/IntangibleAssetsGrp/EOYAmt066510
IRS990/InterestGrp/ProgramServicesAmt096924
IRS990/InterestGrp/TotalAmt096924
IRS990/InvestmentIncomeGrp/ExclusionAmt0133
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0133
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt04609425
IRS990/InvestmentsProgramRelatedGrp/EOYAmt04609425
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02378695
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0923901
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0847024
IRS990/LandBldgEquipCostOrOtherBssAmt03225719
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 INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04518326
IRS990/NetAssetsOrFundBalancesEOYAmt04509679
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0100085
IRS990/OccupancyGrp/TotalAmt0100085
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018590
IRS990/OfficeExpensesGrp/TotalAmt018590
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0514249
IRS990/OtherAssetsTotalGrp/EOYAmt0449886
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018745
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027937
IRS990/OtherExpensesGrp/Desc0MISC ADMIN EXPENSE
IRS990/OtherExpensesGrp/Desc1SERVICE CHARGE CHECKING
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3CRIMINAL CHECK
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3297
IRS990/OtherExpensesGrp/TotalAmt02221
IRS990/OtherExpensesGrp/TotalAmt1773
IRS990/OtherExpensesGrp/TotalAmt2362
IRS990/OtherExpensesGrp/TotalAmt3297
IRS990/OtherLiabilitiesGrp/BOYAmt019327
IRS990/OtherLiabilitiesGrp/EOYAmt020218
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031737
IRS990/OtherSalariesAndWagesGrp/TotalAmt096449
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05376
IRS990/PayrollTaxesGrp/ProgramServicesAmt02636
IRS990/PayrollTaxesGrp/TotalAmt08012
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05159
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02529
IRS990/PensionPlanContributionsGrp/TotalAmt07688
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02571
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06724
IRS990/PrincipalOfficerNm0KENNETH M PERDUE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANTS' RENTAL PAYMENTS, NET
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE COORDINATOR REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3TELEVISION CABLE
IRS990/ProgramServiceRevenueGrp/Desc4MISC INCOME - MGR'S APT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0337831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1147509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0337831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49620
IRS990/ProgSrvcAccomActy2Grp/Desc0IN JULY 2010, THE CORPORATION SOLD A 91 UNIT APARTMENT COMPLEX SERVING LOW-INCOME INDIVIDUALS IN FAIRMONT, WEST VIRGINIA. THE CORPORATION HOLDS A RESIDUAL RECEIPTS NOTES AND CASH FROM THE PROJECT SALE. THE CASH AND ANY PROCEEDS FROM THE NOTE ARE SUBJECT TO RESTRICTIONS ON ITS USE LIMITED TO LOW INCOME HOUSING WITH PRIOR APPROVAL BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042942
IRS990/ProgSrvcAccomActy2Grp/GrantAmt042942
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0212404
IRS990/PYInvestmentIncomeAmt0247
IRS990/PYOtherExpensesAmt0399263
IRS990/PYProgramServiceRevenueAmt0541747
IRS990/PYRevenuesLessExpensesAmt0-198240
IRS990/PYSalariesCompEmpBnftPaidAmt0128567
IRS990/PYTotalExpensesAmt0740234
IRS990/PYTotalRevenueAmt0541994
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8647
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0547789
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0547789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0541747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0548442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0527578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0541634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02707190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017903
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.96950
IRS990ScheduleA/PublicSupportTotal509Amt02707190
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0547789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0541747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0548442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0527578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0541634
IRS990ScheduleA/Total509Grp/TotalAmt02707190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0547922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0541994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0548725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0528793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0557659
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02725093
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0747868
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02217805

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,163,126
Liabilities
$1,653,447
Net assets
$4,509,679
Revenue
$547,922
Expenses
$556,569
Net income
-$8,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.77$2.42$4.35$0.57$0.70$0.13
2022Summary only. Only limited summary data is available for this year.$6.92$2.46$4.45$0.56$0.67$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$2.46$4.56$0.55$0.68$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$2.62$4.67$0.71$1.14$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$1.13$5.11$0.71$0.53$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$1.26$4.93$0.57$0.54$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$1.38$4.90$0.68$0.53$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$1.55$4.75$0.80$0.56$0.24
2015Detailed filing. Detailed filing data is available for this year.$6.16$1.65$4.51$0.55$0.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.30$1.78$4.52$0.54$0.74$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$1.91$4.72$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$2.03$4.68$0.67
2011Summary only. Only limited summary data is available for this year.$6.97$2.14$4.83$1.29$0.79$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$3.08$4.33$1.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits