Civic Intelligence

South Charleston Unity Apartments Inc.

990 • Fiscal year 2012 • EIN 55-0745598

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 28, 2012

Organization ProfileWWW.HRDEWV.ORG
1644 Mileground26505
Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-2.8%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$2,296,013

Down $65,526 (-2.8%) from 2011

Net Assets

Down

$2,270,426

Down $66,099 (-2.8%) from 2011

Liabilities

Up

$25,587

Up $573 (+2.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$250,515

Down $1,772 (-0.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,361,539Liabilities 2011: $25,014Net Assets 2011: $2,336,5252011Assets 2012: $2,296,013Liabilities 2012: $25,587Net Assets 2012: $2,270,4262012Assets 2013: $2,238,760Liabilities 2013: $24,272Net Assets 2013: $2,214,4882013Assets 2014: $2,159,896Liabilities 2014: $23,458Net Assets 2014: $2,136,4382014Assets 2015: $2,086,249Liabilities 2015: $29,111Net Assets 2015: $2,057,1382015Assets 2016: $2,004,080Liabilities 2016: $28,522Net Assets 2016: $1,975,5582016Assets 2017: $1,907,903Liabilities 2017: $25,190Net Assets 2017: $1,882,7132017Assets 2018: $1,841,364Liabilities 2018: $34,836Net Assets 2018: $1,806,5282018Assets 2019: $1,771,367Liabilities 2019: $31,659Net Assets 2019: $1,739,7082019Assets 2020: $1,712,550Liabilities 2020: $55,824Net Assets 2020: $1,656,7262020Assets 2021: $1,628,355Liabilities 2021: $54,477Net Assets 2021: $1,573,8782021Assets 2022: $1,569,855Liabilities 2022: $57,283Net Assets 2022: $1,512,5722022Assets 2023: $1,511,037Liabilities 2023: $44,549Net Assets 2023: $1,466,4882023Assets 2024: $1,464,242Liabilities 2024: $77,768Net Assets 2024: $1,386,4742024

Highlighted filing

2012

Assets$2,296,013
Liabilities$25,587
Net Assets$2,270,426
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $252,2872011Expenses 2012: $250,5152012Revenue 2013: $204,171Expenses 2013: $260,110Net Income 2013: -$55,9392013Revenue 2014: $212,439Expenses 2014: $290,489Net Income 2014: -$78,0502014Revenue 2015: $211,244Expenses 2015: $290,544Net Income 2015: -$79,3002015Revenue 2016: $228,569Expenses 2016: $310,149Net Income 2016: -$81,5802016Revenue 2017: $225,815Expenses 2017: $318,660Net Income 2017: -$92,8452017Revenue 2018: $251,292Expenses 2018: $327,477Net Income 2018: -$76,1852018Revenue 2019: $247,776Expenses 2019: $314,596Net Income 2019: -$66,8202019Revenue 2020: $253,537Expenses 2020: $336,519Net Income 2020: -$82,9822020Revenue 2021: $243,434Expenses 2021: $326,282Net Income 2021: -$82,8482021Revenue 2022: $275,907Expenses 2022: $337,213Net Income 2022: -$61,3062022Revenue 2023: $285,902Expenses 2023: $346,473Net Income 2023: -$60,5712023Revenue 2024: $290,240Expenses 2024: $370,254Net Income 2024: -$80,0142024

Highlighted filing

2012

Revenue-
Expenses$250,515
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 28, 2012
Return Version
2011v1.2
Gross Receipts
$184,416
Mission and Program Overview

Mission

Provide subsidized rental housing to low-income elderly individuals.

Filing and Contact Details

Filer

EIN
55-0745598
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IRS990ScheduleD/OtherLiabilities/Description2INTEREST ON SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotal0184416
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalBookValueOtherAssets0147477
IRS990ScheduleD/TotalExpenses0250515
IRS990ScheduleD/TotalExpensesPerForm9900250515
IRS990ScheduleD/TotalOfAmounts010654
IRS990ScheduleD/TotalOfBookValueLandBuildings02135259
IRS990ScheduleD/TotalRevenue0184416
IRS990ScheduleD/TotalRevenuePerForm9900184416
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0250515
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0184416
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE CORPORATION'S BUSINESS OPERATIONS, AN 43 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.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S MEMBERS ARE COMPRISED OF ITS BOARD OF DIRECTORS AND OTHER PERSONS INTERESTED IN THE PURPOSE OF THE CORPORATION AND WHO HAVE MADE APPLICATION TO AND BEEN APPROVED BY THE BOARD OF DIRECTORS.

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,296,013
Liabilities
$25,587
Net assets
$2,270,426
Revenue
-
Expenses
$250,515
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.46$0.08$1.39$0.29$0.37$0.08
2023Summary only. Only limited summary data is available for this year.$1.51$0.04$1.47$0.29$0.35$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.06$1.51$0.28$0.34$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.05$1.57$0.24$0.33$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.06$1.66$0.25$0.34$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.03$1.74$0.25$0.31$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.03$1.81$0.25$0.33$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.03$1.88$0.23$0.32$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.03$1.98$0.23$0.31$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.03$2.06$0.21$0.29$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.02$2.14$0.21$0.29$0.08
2013Summary only. Only limited summary data is available for this year.$2.24$0.02$2.21$0.20$0.26$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.03$2.27$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.03$2.34$0.25