Civic Intelligence

Human Resource Development and Employment Inc

990 • Fiscal year 2024 • EIN 55-0561496

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2024

Organization ProfileWWW.HRDEWV.ORG
1396 Stewartstown RoadMorgantown, WV 26505

(304) 296-8223

Siviq Scores

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

Liabilities / Assets

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.63x

Higher debt load relative to revenue than 84% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$146,338

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

42nd percentile

1.4%

Faster asset growth than 42% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,871,977

Up $40,775 (+1.4%) from 2023

Net Assets

Up

$2,240,237

Up $34,431 (+1.6%) from 2023

Liabilities

Up

$631,740

Up $6,344 (+1.0%) from 2023

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin48th percentile

Revenue

Down

$1,001,163

Down $287,533 (-22%) from 2023

Expenses

Up

$966,732

Up $115,877 (+14%) from 2023

Net Income

Down

$34,431

Down $403,410 (-92%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,277,432Liabilities 2010: $2,118,859Net Assets 2010: $3,158,5732010Assets 2011: $4,264,744Liabilities 2011: $1,379,141Net Assets 2011: $2,885,6032011Assets 2012: $3,139,477Liabilities 2012: $539,419Net Assets 2012: $2,600,0582012Assets 2013: $2,900,987Liabilities 2013: $535,374Net Assets 2013: $2,365,6132013Assets 2014: $2,765,585Liabilities 2014: $507,256Net Assets 2014: $2,258,3292014Assets 2015: $2,632,967Liabilities 2015: $513,507Net Assets 2015: $2,119,4602015Assets 2016: $2,586,920Liabilities 2016: $516,508Net Assets 2016: $2,070,4122016Assets 2017: $2,535,803Liabilities 2017: $531,206Net Assets 2017: $2,004,5972017Assets 2018: $2,416,404Liabilities 2018: $506,641Net Assets 2018: $1,909,7632018Assets 2019: $2,352,844Liabilities 2019: $573,878Net Assets 2019: $1,778,9662019Assets 2020: $2,789,182Liabilities 2020: $996,340Net Assets 2020: $1,792,8422020Assets 2021: $2,829,102Liabilities 2021: $644,853Net Assets 2021: $2,184,2492021Assets 2022: $2,392,908Liabilities 2022: $624,943Net Assets 2022: $1,767,9652022Assets 2023: $2,831,202Liabilities 2023: $625,396Net Assets 2023: $2,205,8062023Assets 2024: $2,871,977Liabilities 2024: $631,740Net Assets 2024: $2,240,2372024

Highlighted filing

2024

Assets$2,871,977
Liabilities$631,740
Net Assets$2,240,237
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,372,8242010Expenses 2011: $1,030,3292011Revenue 2012: $710,814Expenses 2012: $996,359Net Income 2012: -$285,5452012Expenses 2013: $899,4012013Revenue 2014: $702,418Expenses 2014: $809,702Net Income 2014: -$107,2842014Revenue 2015: $625,171Expenses 2015: $764,040Net Income 2015: -$138,8692015Revenue 2016: $627,493Expenses 2016: $676,541Net Income 2016: -$49,0482016Revenue 2017: $681,072Expenses 2017: $746,887Net Income 2017: -$65,8152017Revenue 2018: $667,781Expenses 2018: $740,290Net Income 2018: -$72,5092018Revenue 2019: $654,678Expenses 2019: $785,475Net Income 2019: -$130,7972019Revenue 2020: $711,798Expenses 2020: $697,922Net Income 2020: $13,8762020Revenue 2021: $722,006Expenses 2021: $787,210Net Income 2021: -$65,2042021Revenue 2022: $611,922Expenses 2022: $896,257Net Income 2022: -$284,3352022Revenue 2023: $1,288,696Expenses 2023: $850,855Net Income 2023: $437,8412023Revenue 2024: $1,001,163Expenses 2024: $966,732Net Income 2024: $34,4312024

Highlighted filing

2024

Revenue$1,001,163
Expenses$966,732
Net Income$34,431
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2024
Return Version
2023v6.0
Gross Receipts
$1,001,163
Mission and Program Overview

Mission

Provide safe, decent and affordable housing, educational programs, and skills training to economically disadvantaged persons, and persons with disabilities, the elderly, and families throughout west virgina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$901,649$895,074▼ $6,575
Savings and Temporary Cash Investments$235,690$311,384▲ $75,694
Prepaid Expenses and Deferred Charges$18,183$23,511▲ $5,328
Cash and Non-Interest-Bearing Accounts$5,402$5,439▲ $37
Accounts Receivable$9,684$3,837▼ $5,847
Inventories for Sale or Use$1,664$1,664→ $0
Total Assets$2,831,202$2,871,977▲ $40,775
Other Assets Total$1,658,930$1,631,068▼ $27,862
Liabilities
Accounts Payable and Accrued Expenses$309,795$327,539▲ $17,744
Mortgage Notes Payable Secured by Investment Property$307,337$285,739▼ $21,598
Other Liabilities$8,264$18,278▲ $10,014
Deferred Revenue-$184-
Total Liabilities$625,396$631,740▲ $6,344
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,205,806$2,240,237▲ $34,431
Total Net Assets Fund Balance$2,205,806$2,240,237▲ $34,431
Total Liabilities and Net Assets / Fund Balance$2,831,202$2,871,977▲ $40,775

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$445,495$951,077$1,396,572
Equipment$287,017-$287,017
Land$153,650-$153,650
Leasehold Improvements$8,912-$8,912
Other Assets Org$4,668--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua D SwordPresident--$146,338$146,338
Andy WaltersSecretary Tr--$131,144$131,144
Claudette KarrVice PresideFT$82,044$30,958$113,002

Board Members and Trustees

NameTitle
Brian WedgeExecutive Bo
Chuck ParkerExecutive Bo
Dan DoyleExecutive Bo
Daniel J PolingExecutive Bo
Elaine HarrisExecutive Bo
Fred AlbertExecutive Bo
Gary SouthallExecutive Bo
Heather AndersonExecutive Bo
Jesse KingExecutive Bo
Joe CarterExecutive Bo
John EpperlyExecutive Bo
Joyce GibsonExecutive Bo
Mike CaputoExecutive Bo
Robert BrownExecutive Bo
Revenue and Support

Revenue Composition

Contributions and Grants
$27,184
Program Service Revenue
$635,503
Investment Income
$28,336
Other Revenue
$310,140
All Other Contributions
$9,330
Change in Net Assets
$34,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$464,584
Other Expenses$330,495
Grants and Similar Amounts Paid$171,653
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,754--$250,754
Grants to Domestic Orgs$171,653--$171,653
Current Officers, Directors, Trustees, and Key Employees$113,002--$113,002
Other Employee Benefits$61,235--$61,235
Fees for Services Management$59,937--$59,937
Occupancy$45,559$6,639-$52,198
Insurance$29,307$16,089-$45,396
Office Expenses$35,046$9,686-$44,732
Fees for Services Accounting$28,800$3,650-$32,450
Depreciation Depletion$8,868$18,953-$27,821
Payroll Taxes$27,258--$27,258
Interest$21,446--$21,446
Travel$12,796--$12,796
Pension Plan Contributions$12,335--$12,335
Other Expenses$7,284$9,976-$7,284
Fees for Services Legal$421$2,205-$2,626
Advertising$1,959$242-$2,201
Total Functional Expenses$899,292$67,440$0$966,732
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Romney Unity Apartments IncMorgantown, WV501c3Casualty Loss Assist$171,653
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
Operating Lease Obligation$9,449
Security Deposits$8,829
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 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 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 organization's main office during normal business hours. Advance notice is requested.”

Filing and Contact Details

Filer

Filer Name
Human Resource Development and
EIN
55-0561496
Phone
3042968223
Address
1396 STEWARTSTOWN ROAD, MORGANTOWN, WV 26505

Signing Officer

Name
Joshua D Sword
Title
President
Phone
3042968223
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua D Sword
Formed
1976
Legal Domicile
Wv
Voting Board Members
17
Independent Board Members
14
Employees
69
Volunteers
14

Preparer

Firm
Blair & Company Cpas
Address
PO BOX 1991, CHARLESTON, WV 25327
Preparer
John D Blair Jr
Phone
3043434603
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“All non-officer board members serve without compensation.”

Form 990, Page 2, Part III, Line 4D

“Property management and property development services to related nonprofit organizations that operate subsidized housing for elderly, disabled and low income individuals and families in west virginia.”

Raw XML AppendixShowing 400 of 826 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/BOYAmt0309795
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0327539
IRS990/AccountsReceivableGrp/BOYAmt09684
IRS990/AccountsReceivableGrp/EOYAmt03837
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SAFE, DECENT AND AFFORDABLE HOUSING, EDUCATIONAL PROGRAMS, AND SKILLS TRAINING TO ECONOMICALLY DISADVANTAGED PERSONS, AND PERSONS WITH DISABILITIES, THE ELDERLY, AND FAMILIES THROUGHOUT WEST VIRGINA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0242
IRS990/AdvertisingGrp/ProgramServicesAmt01959
IRS990/AdvertisingGrp/TotalAmt02201
IRS990/AllOtherContributionsAmt09330
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0CARLA OLIVIA
IRS990/BooksInCareOfDetail/PhoneNum03042968223
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01369 STEWARTSTOWN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MORGANTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd026505
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05402
IRS990/CashNonInterestBearingGrp/EOYAmt05439
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0113002
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0113002
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027184
IRS990/CYGrantsAndSimilarPaidAmt0171653
IRS990/CYInvestmentIncomeAmt028336
IRS990/CYOtherExpensesAmt0330495
IRS990/CYOtherRevenueAmt0310140
IRS990/CYProgramServiceRevenueAmt0635503
IRS990/CYRevenuesLessExpensesAmt034431
IRS990/CYSalariesCompEmpBnftPaidAmt0464584
IRS990/CYTotalExpensesAmt0966732
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01001163
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0184
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018953
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08868
IRS990/DepreciationDepletionGrp/TotalAmt027821
IRS990/Desc0OWN AND OPERATE A 10 UNIT APARTMENT COMPLEX IN HAMPSHIRE COUNTY, WV FOR LOW-INCOME INDIVIDUALS AND FAMILIES AND PROVIDE CLASSROOM TRAINING AND EDUCATIONAL SKILLS DEVELOPMENT PROGRAMS IN THE BUILDING CONSTRUCTION TRADES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt069
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0704804
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03650
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt028800
IRS990/FeesForServicesAccountingGrp/TotalAmt032450
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02205
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0421
IRS990/FeesForServicesLegalGrp/TotalAmt02626
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt059937
IRS990/FeesForServicesManagementGrp/TotalAmt059937
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
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/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt239.00
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/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/OtherCompensationAmt053483
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt141410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230958
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/PersonNm0JOSHUA D SWORD
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDY WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm2CLAUDETTE KARR
IRS990/Form990PartVIISectionAGrp/PersonNm3FRED ALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm4HEATHER ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE CAPUTO
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN EPPERLY
IRS990/Form990PartVIISectionAGrp/PersonNm10JOYCE GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm11ELAINE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm12JESSE KING
IRS990/Form990PartVIISectionAGrp/PersonNm13CHUCK PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm14DANIEL J POLING
IRS990/Form990PartVIISectionAGrp/PersonNm15GARY SOUTHALL
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIAN WEDGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt282044
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/ReportableCompFromRltdOrgAmt092855
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt189734
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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/TitleTxt16EXECUTIVE BO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt024098
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt017854
IRS990/GrantAmt0171653
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0171653
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0171653
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt024098
IRS990/GrossReceiptsAmt01001163
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016089
IRS990/InsuranceGrp/ProgramServicesAmt029307
IRS990/InsuranceGrp/TotalAmt045396
IRS990/InterestGrp/ProgramServicesAmt021446
IRS990/InterestGrp/TotalAmt021446
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01664
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01664
IRS990/InvestmentIncomeGrp/ExclusionAmt04238
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04238
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0951077
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0901649
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0895074
IRS990/LandBldgEquipCostOrOtherBssAmt01846151
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SAFE, DECENT AND AFFORDABLE HOUSING, EDUCATIONAL PROGRAMS, AND SKILLS TRAINING TO ECONOMICALLY DISADVANTAGED PERSONS, AND PERSONS WITH DISABILITIES, THE ELDERLY, AND FAMILIES THROUGHOUT WEST VIRGINA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0307337
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0285739
IRS990/NetAssetsOrFundBalancesBOYAmt02205806
IRS990/NetAssetsOrFundBalancesEOYAmt02240237
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt024098
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024098
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02205806
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02240237
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06639
IRS990/OccupancyGrp/ProgramServicesAmt045559
IRS990/OccupancyGrp/TotalAmt052198
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09686
IRS990/OfficeExpensesGrp/ProgramServicesAmt035046
IRS990/OfficeExpensesGrp/TotalAmt044732
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01658930
IRS990/OtherAssetsTotalGrp/EOYAmt01631068
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061235
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061235
IRS990/OtherExpensesGrp/Desc0MISC PROGRAM EXP - HSG
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS AND OTHER
IRS990/OtherExpensesGrp/Desc2MISC PROGRAM EXP - BP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09976
IRS990/OtherExpensesGrp/ProgramServicesAmt011632
IRS990/OtherExpensesGrp/ProgramServicesAmt17284
IRS990/OtherExpensesGrp/TotalAmt011632
IRS990/OtherExpensesGrp/TotalAmt19976
IRS990/OtherExpensesGrp/TotalAmt27284
IRS990/OtherLiabilitiesGrp/BOYAmt08264
IRS990/OtherLiabilitiesGrp/EOYAmt018278
IRS990/OtherRevenueMiscGrp/Desc0RECOVERY OF BAD DEBTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER RECEIPTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0308964
IRS990/OtherRevenueMiscGrp/ExclusionAmt11176
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0308964
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11176
IRS990/OtherRevenueTotalAmt0310140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0250754
IRS990/OtherSalariesAndWagesGrp/TotalAmt0250754
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt027258
IRS990/PayrollTaxesGrp/TotalAmt027258
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012335
IRS990/PensionPlanContributionsGrp/TotalAmt012335
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018183
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023511
IRS990/PrincipalOfficerNm0JOSHUA D SWORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/BusinessCd2531310
IRS990/ProgramServiceRevenueGrp/Desc0HUD FACILITY MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL TENANT RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2EQUIPMENT & BUILDING RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0514307
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0514307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26250
IRS990/ProgSrvcAccomActy2Grp/Desc0PROPERTY MANAGEMENT AND PROPERTY DEVELOPMENT SERVICES TO RELATED NONPROFIT ORGANIZATIONS THAT OPERATE SUBSIDIZED HOUSING FOR ELDERLY, DISABLED AND LOW INCOME INDIVIDUALS AND FAMILIES IN WEST VIRGINIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0194488
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0121196
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROPERTY MANAGEMENT AND PROPERTY DEVELOPMENT SERVICES TO RELATED NONPROFIT ORGANIZATIONS THAT OPERATE SUBSIDIZED HOUSING FOR ELDERLY, DISABLED AND LOW INCOME INDIVIDUALS AND FAMILIES IN WEST VIRGINIA.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017854
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0648605
IRS990/PYOtherExpensesAmt0437783
IRS990/PYOtherRevenueAmt0765
IRS990/PYProgramServiceRevenueAmt0621472
IRS990/PYRevenuesLessExpensesAmt0437841
IRS990/PYSalariesCompEmpBnftPaidAmt0413072
IRS990/PYTotalExpensesAmt0850855
IRS990/PYTotalRevenueAmt01288696
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034431
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0514307
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0235690
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0311384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019978
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08430
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0635503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0621472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0606431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0629332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0677792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03170530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043363
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0309140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt043842
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0352982
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89340
IRS990ScheduleA/PublicSupportPY509Pct00.97210

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,871,977
Liabilities
$631,740
Net assets
$2,240,237
Revenue
$1,001,163
Expenses
$966,732
Net income
$34,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.87$0.63$2.24$1.00$0.97$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.63$2.21$1.29$0.85$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.62$1.77$0.61$0.90$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.64$2.18$0.72$0.79$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$1.00$1.79$0.71$0.70$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.57$1.78$0.65$0.79$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.51$1.91$0.67$0.74$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.53$2.00$0.68$0.75$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.52$2.07$0.63$0.68$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.51$2.12$0.63$0.76$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.51$2.26$0.70$0.81$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.54$2.37$0.90
2012Summary only. Only limited summary data is available for this year.$3.14$0.54$2.60$0.71$1.00$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$1.38$2.89$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$2.12$3.16$1.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits