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 550678214 MARION UNITY APARTMENTS INC MARI 3042968223 1369 STEWARTSTOWN ROAD MORGANTOWN WV 26505 JOSHUA D SWORD PRESIDENT 3042968223 2024-05-13 true JOSHUA SWORD XXX-XX-XXXX 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 1020539 false X WWW.HRDEWV.ORG X 1987 WV PROVIDE SUBSIDIZED RENTAL HOUSING TO LOW-INCOME ELDERLY INDIVIDUALS. 17 14 0 14 0 0 961824 1018913 339 1626 0 962163 1020539 0 0 317999 338549 0 0 635287 668179 953286 1006728 8877 13811 3113700 3010562 4374352 4238078 -1260652 -1227516 PROVIDE SUBSIDIZED RENTAL HOUSING TO LOW-INCOME ELDERLY INDIVIDUALS. false false 746597 1018913 MARION UNITY APARTMENTS, INC. OWNS AND OPERATES A 98 UNIT APARTMENT COMPLEX FOR LOW-INCOME ELDERLY INDIVIDUALS. ALL EXPENSES ARE ATTRIBUTED TO THE FACILITY. 746597 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 1 0 true 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 53463 ANDY WALTERS SECRETARY TR 1.00 39.00 X X 0 88000 40720 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 STERLING BALL EXECUTIVE BO 0.02 0.45 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 DAVE EFAW EXECUTIVE BO 0.05 0.95 X 0 0 0 JOHN EPPERLY EXECUTIVE BO 0.03 0.50 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 CRAIG HARVEY EXECUTIVE BO 0.02 0.45 X 0 0 0 JESSE KING EXECUTIVE BO 0.03 0.50 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 0.03 0.50 X 0 0 0 BRIAN WEDGE EXECUTIVE BO 0.05 0.95 X 0 0 0 254317 129041 false false false TENANT ASSISTANCE PAYMENTS 531110 602027 602027 TENANT RENT PAYMENTS, NET 531110 299146 299146 SERVICE COORD. REIMBURSEMENTS 624100 58987 58987 CABLE & UTILITIES 561700 27985 27985 DAMAGES & CLEANING FEES 531110 11849 11849 18919 18919 1018913 1626 1626 1020539 1018913 1626 212927 121109 91818 107667 54839 52828 17955 10213 7742 66047 66047 356 356 20950 20950 1115 1115 15570 793 14777 175924 175924 2098 2098 157991 157991 200817 200817 21798 21798 BAD DEBT EXPENSE 3113 3113 TRAINING 939 939 CRIMINAL CHECK EXPENSE 800 800 SERVICE CHARGE CHECKING 623 623 38 38 1006728 746597 260131 0 548601 574865 11026 19848 6799 5410 6417066 4582075 2015083 1834991 532191 575448 3113700 3010562 117771 49444 953 1698 4222680 4153705 32948 33231 4374352 4238078 X -1260652 -1227516 -1260652 -1227516 3113700 3010562 X 13811 19325 X false true X true true true X 926670 943244 1004361 961824 1018913 4855012 926670 943244 1004361 961824 1018913 4855012 4855012 13957 7551 479 339 1626 23952 13957 7551 479 339 1626 23952 57723 57723 940627 950795 1062563 962163 1020539 4936687 0.98350 0.98190 0.00000 0.01000 X 304095 304095 5536213 4067564 1468649 147135 144896 2239 429623 369615 60008 1834991 RESERVE FOR REPLACEMENTS 512941 SECURITY DEPOSITS 36620 ESCROW ACCOUNTS 25887 575448 SECURITY DEPOSITS 33231 33231 1020539 1020539 1020539 1006728 1006728 1006728 FORM 990, PAGE 1, PART I, LINE 6 ALL NON-OFFICER BOARD MEMBERS SERVE WITHOUT COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 3 THE CORPORATION'S BUSINESS OPERATIONS, A 98 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 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 AN ADJUSTMENT FOR PRIOR PERIOD WAGES INCURRED IN FISCAL YEARS ENDING JUNE 30, 2020 AND 2021 BY INCREASING ACCOUNTS PAYABLE AND DECREASING NET ASSETS IN THE AMOUNT OF 19,325. HUMAN RESOURCE DEVELOP FOUND INC 1369 STEWARTSTOWN ROAD MORGANTOWN WV 26505 550516532 HUD HSG WV 501C3 7 N/A false HUMAN RESOURCE DEVELOP & EMPLOY INC 1369 STEWARTSTOWN ROAD MORGANTOWN WV 26505 550561496 HUD HSG WV 501C3 10 N/A false CABELL-HUNTINGTON UNITY APART INC 1369 STEWARTSTOWN ROAD MORGANTOWN WV 26505 550745599 HUD HSG WV 501C3 10 N/A false CROSS LANES UNITY APARTMENTS INC 1369 STEWARTSTOWN ROAD MORGANTOWN WV 26505 311499999 HUD HSG WV 501C3 10 N/A false EASTVIEW UNITY APARTMENTS INC 1369 STEWARTSTOWN ROAD MORGANTOWN WV 26505 550678215 HUD HSG WV 501C3 10 N/A false FAYETTE HILLS UNITY INC 1369 STEWARTSTOWN ROAD MORGANTOWN WV 26505 300019874 HUD HSG WV 501C3 10 N/A false GIHON UNITY APARTMENTS INC 1369 STEWARTSTOWN ROAD MORGANTOWN WV 26505 311072016 HUD HSG WV 501C3 10 N/A false HIGHVIEW UNITY APARTMENTS INC 1369 STEWARTSTOWN ROAD MORGANTOWN WV 26505 550757841 HUD HSG WV 501C3 10 N/A false LINCOLN UNITY APARTMENTS INC 1369 STEWARTSTOWN ROAD MORGANTOWN WV 26505 550695850 HUD HSG WV 501C3 10 N/A false ROMNEY UNITY APARTMENTS INC 1369 STEWARTSTOWN ROAD MORGANTOWN WV 26505 550687740 HUD HSG WV 501C3 10 N/A false SOUTH CHARLESTON UNITY APART INC 1369 STEWARTSTOWN ROAD MORGANTOWN WV 26505 550745598 HUD HSG WV 501C3 10 N/A false THOMAS P MARONEY UNITY APTS INC 1369 STEWARTSTOWN ROAD MORGANTOWN WV 26505 454965095 HUD HSG WV 501C3 10 N/A false UNITY COURT APARTMENTS INC 1369 STEWARTSTOWN ROAD MORGANTOWN WV 26505 550751157 HUD HSG WV 501C3 10 N/A false UNITY HOUSE APARTMENTS INC 1369 STEWARTSTOWN ROAD MORGANTOWN WV 26505 550731330 HUD HSG WV 501C3 10 N/A false UNITY HOUSING INC 1369 STEWARTSTOWN ROAD MORGANTOWN WV 26505 550489647 HUD HSG WV 501C3 10 N/A false WELLSBURG UNITY APARTMENTS INC 1369 STEWARTSTOWN ROAD MORGANTOWN WV 26505 311072033 HUD HSG WV 501C3 10 N/A false WEST HAMLIN UNITY PLACE INC 1369 STEWARTSTOWN ROAD MORGANTOWN WV 26505 550757843 HUD HSG WV 501C3 10 N/A false WEST VIRGINIA AFL-CIO 501 LEON SULLIV AN WAY CHARLESTON WV 25301 550417680 LABOR ORG WV 501C5 N/A false WV AFL-CIO UNITY CENTER INC 501 LEON SULLIVAN WAY CHARLESTON WV 25301 550489646 TITLE HLDG WV 501C2 N/A false UNITY HOUSING APARTMENTS LP 1644 MILEGROUND MORGANTOWN WV 26505 261941800 HUD HSG WV N/A false false UNITY INSURANCE GROUP INC 501 LEON SULLIVAN WAY CHARLESTON WV 25301 205392565 INSUR AGT WV N/A false false false false false false false false false false false false false true false true true false false false