2024-05-14T17:42:31-04:00 2023-06-30 844083294 BLAIR & COMPANY 179 SUMMERS ST STE 721 CHARLESTON WV 25301 990 2022-07-01 550695850 LINCOLN UNITY APARTMENTS INC LINC 3042968223 1369 STEWARTSTOWN ROAD MORGANTOWN WV 26505 JOSHUA D SWORD PRESIDENT 3042968223 2024-05-11 true JOSHUA SWORD 999009999 true JOHN D BLAIR JR P00429514 3043434603 2024-05-13 2022 2023-04-26 12:10:37Z JOSHUA D SWORD 501 LEON SULLIVAN WAY CHARLESTON WV 25301 257376 false X WWW.HRDEWV.ORG X 1989 WV PROVIDE SUBSIDIZED RENTAL HOUSING TO LOW-INCOME ELDERLY INDIVIDUALS. 17 14 0 17 0 0 258760 257357 11 19 0 258771 257376 0 0 137013 93752 0 0 239519 236270 376532 330022 -117761 -72646 909192 879112 270228 287838 638964 591274 PROVIDE SUBSIDIZED RENTAL HOUSING TO LOW-INCOME ELDERLY INDIVIDUALS. false false 210593 257357 LINCOLN UNITY APARTMENTS, INC. OWNS AND OPERATES A 49 UNIT APARTMENT COMPLEX FOR LOW-INCOME ELDERLY INDIVIDUALS. ALL EXPENSES ARE ATTRIBUTED TO THE FACILITY. 210593 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 17 14 false true false false true true true true true false false false true true false true true false false false X DIANA SNYDER 3042968223 1369 STEWARTSTOWN ROAD MORGANTOWN WV 26505 JOSHUA D SWORD PRESIDENT 1.00 39.00 X X 0 91060 54498 ANDY WALTERS SECRETARY TR 1.00 39.00 X X 0 88000 41742 CLAUDETTE KARR VICE PRESIDE 1.00 39.00 X X 0 75257 34858 FRED ALBERT EXECUTIVE BO 0.05 0.95 X 0 0 0 HEATHER ANDERSON EXECUTIVE BO 0.05 0.95 X 0 0 0 ROBERT BROWN EXECUTIVE BO 0.05 0.95 X 0 0 0 MIKE CAPUTO EXECUTIVE BO 0.05 0.95 X 0 0 0 JOE CARTER EXECUTIVE BO 0.05 0.95 X 0 0 0 DAN DOYLE EXECUTIVE BO 0.05 0.95 X 0 0 0 JOHN EPPERLY EXECUTIVE BO 0.05 0.95 X 0 0 0 JOYCE GIBSON EXECUTIVE BO 0.05 0.95 X 0 0 0 ELAINE HARRIS EXECUTIVE BO 0.05 0.95 X 0 0 0 JESSE KING EXECUTIVE BO 0.05 0.95 X 0 0 0 CHUCK PARKER EXECUTIVE BO 0.05 0.95 X 0 0 0 DANIEL J POLING EXECUTIVE BO 0.05 0.95 X 0 0 0 GARY SOUTHALL EXECUTIVE BO 0.05 0.95 X 0 0 0 BRIAN WEDGE EXECUTIVE BO 0.05 0.95 X 0 0 0 254317 131098 false false false TENANT ASSISTANCE PAYMENTS 531110 137564 137564 TENANT RENTAL PAYMENTS, NET 531110 97490 97490 TENANT CABLE & UTILITIES 561700 10393 10393 MANAGER'S APT REVENUE 531110 6840 6840 LAUNDRY & VENDING 812300 2783 2783 2287 2287 257357 19 19 257376 257357 19 76640 21272 55368 10869 1118 9751 6243 1733 4510 24415 24415 11908 11908 37 37 6202 6202 87629 87629 403 403 79686 79686 12850 12850 BAD DEBT EXPENSE 6305 6305 FRAUD LOSS 5052 5052 LOSS ON DISPOSED EQUIPMNT 885 885 TRAINING 567 567 331 331 330022 210593 119429 0 14793 16559 6919 846 3510 3806 2627181 1936992 736511 690189 147459 167712 909192 879112 147678 166378 10 129 110898 110898 11642 10433 270228 287838 X -1669736 -1717426 2308700 2308700 638964 591274 909192 879112 X -72646 24956 X false true X false true true X 280321 250246 275964 258760 257357 1322648 280321 250246 275964 258760 257357 1322648 1322648 18 15 10 11 19 73 18 15 10 11 19 73 280339 250261 275974 258771 257376 1322721 0.99990 0.99990 0.00000 0.00000 X 74071 74071 2199754 1640025 559729 199132 171508 27624 154224 125459 28765 690189 RESERVE FOR REPLACEMENTS 150278 SECURITY DEPOSITS 12960 RESIDUAL RECEIPTS 4474 167712 SECURITY DEPOSITS 10433 10433 257376 257376 257376 330022 330022 330022 FORM 990, PAGE 1, PART I, LINE 6 ALL BOARD MEMBERS SERVE WITHOUT COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 3 THE CORPORATION'S BUSINESS OPERATIONS, A 49 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 WHO HAVE MADE APPLICATION TO AND BEEN APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS MEET EVERY FOUR YEARS TO ELECT THE BOARD OF DIRECTORS AND TRANSACT SUCH OTHER BUSINESS AS MAY PROPERLY COME BEFORE THEM. FORM 990, PAGE 6, PART VI, LINE 7B THE MEMBERS, BY A MAJORITY 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. FORM 990, PART XI, LINE 9 THE ORGANIZATION RECOGNIZED ADJUSTMENTS IDENTIFIED BY ITS MANAGEMENT AGENT FOR PRIOR PERIOD WAGES INCURRED IN FISCAL YEARS ENDING JUNE 30, 2020 AND 2021 AND A DISPOSITION OF ASSETS IN THE YEAR ENDING JUNE 30, 2022, THE TOTAL EFFECT OF WHICH INCREASED NET ASSETS BY 24,956. 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