2024-11-22T15:30:17-05:00 2024-06-30 844083294 BLAIR & COMPANY 179 SUMMERS ST STE 721 CHARLESTON WV 25301 990 2023-07-01 550678214 MARION UNITY APARTMENTS INC MARI 3042968223 1369 STEWARTSTOWN ROAD MORGANTOWN WV 26505 JOSHUA D SWORD PRESIDENT 3042968223 2024-11-18 true true JOHN D BLAIR JR P00429514 3043434603 2024-11-18 2023 2024-10-15 13:58:12Z JOSHUA D SWORD 501 LEON SULLIVAN WAY CHARLESTON WV 25301 1013705 false X WWW.HRDEWV.ORG X 1987 WV PROVIDE SUBSIDIZED RENTAL HOUSING TO LOW-INCOME ELDERLY INDIVIDUALS. 17 14 0 14 0 0 1018913 1006825 1626 3419 3461 1020539 1013705 0 0 338549 255387 0 0 668179 705063 1006728 960450 13811 53255 3010562 2995065 4238078 4169326 -1227516 -1174261 PROVIDE SUBSIDIZED RENTAL HOUSING TO LOW-INCOME ELDERLY INDIVIDUALS. false false 761716 1006825 MARION UNITY APARTMENTS, INC. OWNS AND OPERATES A 98 UNIT APARTMENT COMPLEX FOR LOW-INCOME ELDERLY INDIVIDUALS. ALL EXPENSES ARE ATTRIBUTED TO THE FACILITY. 761716 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 92855 53483 ANDY WALTERS SECRETARY TR 1.00 39.00 X X 0 89734 41410 CLAUDETTE KARR VICE PRESIDE 1.00 39.00 X X 0 82044 30958 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 0.03 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 JESS 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 264633 125851 false false false TENANT ASSISTANCE PAYMENTS 531110 596170 596170 TENANT RENT PAYMENTS, NET 531110 302831 302831 SERVICE COORD. REIMBURSEMENTS 624100 56318 56318 CABLE & UTILITIES 561700 31654 31654 MANAGER APT. REVENUE 531110 11832 11832 8020 8020 1006825 3419 3419 MISCELLANEOUS REVENUES 3461 3461 3461 1013705 1010286 3419 171831 118401 53430 67596 40256 27340 15960 12079 3881 64943 64943 520 520 28720 28720 989 989 15644 629 15015 198939 198939 1684 1684 154182 154182 196058 196058 24583 24583 BAD DEBT EXPENSE 14665 14665 MISC ADMIN EXPENSE 1495 1495 TRAINING 994 994 CRIMINAL CHECK EXPENSE 745 745 902 190 712 960450 761716 198734 0 574865 631711 19848 23185 5410 18263 6489056 4778133 1834991 1710923 575448 610983 3010562 2995065 49444 46861 1698 2465 4153705 4088074 33231 31926 4238078 4169326 X -1227516 -1174261 -1227516 -1174261 3010562 2995065 53255 X false true X false true true X 943244 1004361 961824 1018913 1010286 4938628 943244 1004361 961824 1018913 1010286 4938628 4938628 7551 479 339 1626 3419 13414 7551 479 339 1626 3419 13414 57723 57723 950795 1062563 962163 1020539 1013705 5009765 0.98580 0.98350 0.00000 0.01000 X 304095 304095 5588966 4243678 1345288 148368 146265 2103 447627 388190 59437 1710923 RESERVE FOR REPLACEMENTS 536708 SECURITY DEPOSITS 41231 ESCROW ACCOUNTS 33044 610983 SECURITY DEPOSITS FUNDED 31926 31926 1013705 1013705 1013705 960450 960450 960450 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. 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