2024-05-15T18:06:59-04:00 2023-06-30 844083294 BLAIR & COMPANY 179 SUMMERS ST STE 721 CHARLESTON WV 25301 990PF 2022-07-01 550687740 ROMNEY UNITY APARTMENTS INC ROMN 3042968223 1369 STEWARTSTOWN ROAD MORGANTOWN WV 26505 JOSHUA D SWORD PRESIDENT 3042968223 2024-05-15 true JOSHUA SWORD XXX-XX-XXXX true JOHN D BLAIR JR P00429514 3043434603 2024-05-15 2022 2023-04-26 12:10:37Z X 3780768 X X 15 15 448491 448491 448506 15 448491 83324 83324 51821 51821 9304 9304 17046 17046 3200 3200 79938 79938 247365 247365 1300 1300 16593 16593 509891 0 509891 0 0 0 509891 0 509891 0 -61385 15 14526 95 95 235201 2673 232528 235201 4725 3761 3761 2626320 1590373 1094921 1035947 3450000 78043 91711 91711 1192215 1364042 3780768 50326 267059 1873 11973 10202 62299 279134 X -831284 -876292 1961200 1961200 1129916 1084908 1192215 1364042 1129916 -61385 16377 1084908 1084908 0 false false false false false false false true true WV true false false false false true WWW.HRDEWV.ORG DIANA SNYDER 3042968223 1369 STEWARTSTOWN ROAD MORGANTOWN WV 26505 false false false false false false false false false false false false false false false false false false false false JOSHUA D SWORD 501 LEON SULLIVAN WAY CHARLESTON WV 25301 PRESIDENT 1.00 0 0 0 ANDY WALTERS 501 LEON SULLIVAN WAY CHARLESTON WV 25301 SECRETARY TR 1.00 0 0 0 ROBERT BROWN 501 LEON SULLIVAN WAY CHARLESTON WV 25301 EXECUTIVE BO 0.05 0 0 0 HEATHER ANDERSON 1369 STEWARTSTOWN ROAD MORGANTOWN WV 26505 EXECUTIVE BO 0.05 0 0 0 MIKE CAPUTO 1369 STEWARTSTOWN ROAD MORGANTOWN WV 26505 EXECUTIVE BO 0.05 0 0 0 DAN DOYLE 1369 STEWARTSTOWN ROAD MORGANTOWN WV 26505 EXECUTIVE BO 0.05 0 0 0 DAVE EFAW 1369 STEWARTSTOWN ROAD MORGANTOWN WV 26505 EXECUTIVE BO 0.05 0 0 0 ELAINE HARRIS 1369 STEWARTSTOWN ROAD MORGANTOWN WV 26505 EXECUTIVE BO 0.05 0 0 0 JOYCE GIBSON 1369 STEWARTSTOWN ROAD MORGANTOWN WV 26505 EXECUTIVE BO 0.05 0 0 0 STERLING BALL 1369 STEWARTSTOWN ROAD MORGANTOWN WV 26505 EXECUTIVE BO 0.02 0 0 0 BRIAN WEDGE 1369 STEWARTSTOWN ROAD MORGANTOWN WV 26505 EXECUTIVE BO 0.05 0 0 0 CHUCK PARKER 1369 STEWARTSTOWN ROAD MORGANTOWN WV 26505 EXECUTIVE BO 0.05 0 0 0 DANIEL J POLING 1369 STEWARTSTOWN ROAD MORGANTOWN WV 26505 EXECUTIVE BO 0.05 0 0 0 CRAIG HARVEY 1369 STEWARTSTOWN ROAD MORGANTOWN WV 26505 EXECUTIVE BO 0.02 0 0 0 JOE CARTER 1369 STEWARTSTOWN ROAD MORGANTOWN WV 26505 EXECUTIVE BO 0.05 0 0 0 FRED ALBERT 1369 STEWARTSTOWN ROAD MORGANTOWN WV 26505 EXECUTIVE BO 0.05 0 0 0 JOHN EPPERLY 1369 STEWARTSTOWN ROAD MORGANTOWN WV 26505 EXECUTIVE BO 0.03 0 0 0 GARY SOUTHALL 1369 STEWARTSTOWN ROAD MORGANTOWN WV 26505 EXECUTIVE BO 0.03 0 0 0 JESS KING 1369 STEWARTSTOWN ROAD MORGANTOWN WV 26505 EXECUTIVE BO 0.03 0 0 0 CLAUDETTE KARR 1369 STEWARTSTOWN ROAD MORGANTOWN WV 26505 VICE PRESIDE 1.00 0 0 0 NONE NONE ROMNEY UNITY APARTMENTS, INC. OWNS AND OPERATES A 32 UNIT APARTMENT COMPLEX FOR LOW-INCOME ELDERLY INDIVIDUALS. ALL EXPENSES ARE ATTRIBUTED TO THE FACILITY. 509891 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 X TENANT ASSISTANCE PAYMENTS 134430 TENANT RENTAL PAYMENTS, NET 68130 CABLE & UTILITIES 5865 MANAGER'S APT. REVENUE 9309 LAUNDRY & VENDING 1680 DAMAGES AND CLEANING FEES 4349 SPECIAL CLAIMS REVENUE 271 CASUALTY LOSS INSUR PROCEED 224457 14 15 15 448491 448506 1A PROVIDE HOUSING TO LOW INCOME INDIVDUALS. PRIMARY FUNDING PROVIDED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT THROUGH CONTINUING HAP RENTAL ASSISTANCE. 1B QUALIFYING TENANTS' RENTS FOR HOUSING. 1C ACTIVITY SUPPORTING LOW-INCOME HOUSING FUNCTION. 1D ACTIVITY SUPPORTING LOW-INCOME HOUSING FUNCTION. 1E ACTIVITY SUPPORTING LOW-INCOME HOUSING FUNCTION. false false false false false false false false false true WEST VIRGINIA AFL-CIO 501(C)(5) COMMON BOARD OF DIRECTORS WV AFL-CIO UNITY CTR 501(C)(2) COMMON BOARD OF DIRECTORS AUDITING EXPENSE 9304 9304 BUILDING 1997-12-01 2262962 1390522 STRAIGHT LINE 40.0000 75470 75470 COMPAQ PRESARIO 1998-02-15 1273 1273 STRAIGHT LINE 5.0000 4468 4468 CHAIN LINK FENCE 1998-06-15 8062 8062 STRAIGHT LINE 15.0000 SIGN 1998-09-19 1152 1152 STRAIGHT LINE 10.0000 TRASH COMPACTOR 1999-09-17 901 901 STRAIGHT LINE 8.0000 FRONT LOADING WASHER 2001-02-14 995 995 STRAIGHT LINE 8.0000 MINOLTA EP2152 COPIER 2001-03-28 695 695 STRAIGHT LINE 5.0000 A/C COMPRESSOR 2002-06-15 645 645 STRAIGHT LINE 5.0000 SEAL PARKING LOT 2002-10-01 950 950 STRAIGHT LINE 5.0000 AUTOMATIC DOORS 2003-01-01 3920 3920 STRAIGHT LINE 10.0000 MAINT EQUIP - SNOW BLOW 2004-12-12 798 798 STRAIGHT LINE 5.0000 DIGITAL PRINTER 2005-06-30 1200 1200 STRAIGHT LINE 5.0000 ELECTROLUX SWEEPER 2005-08-31 335 335 STRAIGHT LINE 5.0000 COMPUTER SOFTWARE 2006-05-22 600 600 STRAIGHT LINE 3.0000 CARPET 2006-11-16 2149 2149 STRAIGHT LINE 7.0000 FLOORING 2007-10-09 854 854 STRAIGHT LINE 7.0000 PANIC DEVICES 2008-05-31 605 605 STRAIGHT LINE 7.0000 TRAP INSULATION 2008-06-06 1174 1174 STRAIGHT LINE 5.0000 FREEZER/REFRIGERATOR 2008-06-06 907 907 STRAIGHT LINE 5.0000 CARPET 2008-06-30 1656 1656 STRAIGHT LINE 7.0000 CARPET 2008-06-30 1692 1692 STRAIGHT LINE 7.0000 CARPET 2008-06-30 1692 1692 STRAIGHT LINE 7.0000 LETTER FOR BUILDING 2008-06-30 1401 1401 STRAIGHT LINE 10.0000 CARPET 2008-08-01 554 554 STRAIGHT LINE 7.0000 CARPET 2008-12-22 590 590 STRAIGHT LINE 7.0000 AIR PURIFIERS 2009-06-30 2481 2481 STRAIGHT LINE 7.0000 FRONT LOADING WASHER 2010-11-11 928 928 STRAIGHT LINE 7.0000 CARPET AND TILE 204 2011-10-26 1521 1521 STRAIGHT LINE 7.0000 INSTALL DRAIN SYSTEM & TREE REMOVAL 2011-11-01 6580 4643 STRAIGHT LINE 15.0000 ROOF REPAIR 2011-12-20 4975 3483 STRAIGHT LINE 15.0000 COIN OP DRYER 2012-03-14 929 929 STRAIGHT LINE 7.0000 REFRIGERATOR 2012-03-14 458 458 STRAIGHT LINE 7.0000 HVAC - 5 2012-04-11 4125 4125 STRAIGHT LINE 7.0000 CARPET 205 2012-07-02 659 659 STRAIGHT LINE 7.0000 CARPET 101 2012-07-17 1556 1556 STRAIGHT LINE 7.0000 CARPET 107 2012-09-19 826 826 STRAIGHT LINE 7.0000 CARPET 109 2013-01-15 832 832 STRAIGHT LINE 7.0000 CARPET 108 2013-01-16 773 773 STRAIGHT LINE 7.0000 CARPET 102 2013-03-04 737 737 STRAIGHT LINE 7.0000 FRONT DOOR ENTRY SYSTEM 2013-04-22 2499 2321 STRAIGHT LINE 10.0000 INFRARED DOOR DETECTOR 2013-08-27 1775 1569 STRAIGHT LINE 10.0000 SEAL AND RESTRIPE PARKING LOT 2013-09-10 2200 2200 STRAIGHT LINE 5.0000 SURGE PROTECTOR 2013-11-14 5525 4742 STRAIGHT LINE 10.0000 PTAC UNITS - 3 2014-06-24 2857 2857 STRAIGHT LINE 7.0000 20 HP RIDING MOWER 2014-06-30 1329 1329 STRAIGHT LINE 5.0000 HVAC - 6 2015-09-16 4698 4532 STRAIGHT LINE 7.0000 TORNADO BUNISHER 2015-10-05 1382 1382 STRAIGHT LINE 5.0000 CARPET 206 2015-10-19 559 532 STRAIGHT LINE 7.0000 CARPET 304 2015-10-19 559 532 STRAIGHT LINE 7.0000 FIRST FLOOR CARPET 2016-03-28 3085 2755 STRAIGHT LINE 7.0000 SECOND FLOOR CARPET 2016-03-28 2863 2556 STRAIGHT LINE 7.0000 THIRD FLOOR CARPET 2016-03-28 2863 2556 STRAIGHT LINE 7.0000 ACTIVITY ROOMS, 2ND & 3RD FLOORS 2016-03-28 732 653 STRAIGHT LINE 7.0000 REWIRE NEW LIGHTS AND ADD BALLAST 2016-05-02 3567 2379 STRAIGHT LINE 10.0000 EXTERIOR STAIR TREADS 2016-05-11 2699 2699 STRAIGHT LINE 5.0000 PAVING, RELINING AND HANDICAP LOGOS 2017-05-16 14750 7498 STRAIGHT LINE 10.0000 PTAC UNITS - 2 2017-06-30 1647 1176 STRAIGHT LINE 7.0000 PTAC UNITS - 15 2017-08-01 10081 6961 STRAIGHT LINE 7.0000 CARPET 303 AND 308 2018-01-26 1061 670 STRAIGHT LINE 7.0000 WASHER & DRYER 2018-02-05 1566 1194 STRAIGHT LINE 7.0000 120 GAL COMMERCIAL WATER HEATER 2018-08-02 3399 1473 STRAIGHT LINE 10.0000 SECURITY CAMERA SYSTEMS 2018-12-31 5500 3850 STRAIGHT LINE 5.0000 PTAC UNITS 5 2019-01-22 3483 1700 STRAIGHT LINE 7.0000 CAPET 202 AND 109 2019-06-14 1167 514 STRAIGHT LINE 7.0000 SIDE BY SIDE REFRIGERATOR 2019-06-30 1087 465 STRAIGHT LINE 7.0000 PTAC 6 12,000 BTU 2020-06-30 4137 1182 STRAIGHT LINE 7.0000 PTAC 2 7,500 BTU 2020-06-30 1246 356 STRAIGHT LINE 7.0000 FRONT LOADING WASHER 2020-06-30 1569 616 STRAIGHT LINE 7.0000 WASHER & DRYER 2020-06-30 1798 514 STRAIGHT LINE 7.0000 REFRIGERATOR AND 2 ELEC RANGES 2020-06-30 1449 414 STRAIGHT LINE 7.0000 ROOF REPLACEMENT 2020-09-22 149860 9991 STRAIGHT LINE 15.0000 COOL/HEAT PUMP - 103 2021-06-29 4425 632 STRAIGHT LINE 7.0000 PLANK FLOORING-GROUND LEVEL 2021-06-29 7126 1018 STRAIGHT LINE 7.0000 CARPET 305 2022-02-16 1112 74 STRAIGHT LINE 5.0000 LAND IMPOROVMENTS LAND IMPROVEMENTS 35241 27966 7275 3450000 BUILDING 2523998 1541202 982796 BLDGS EQUIP PORTABLE 14680 8644 6036 OFFICE FURNITURE & EQUIPMENT 9268 8718 550 MAINTENANCE EQUIPMENT 3844 3843 1 LAND 39289 39289 SECURITY DEPOSITS 16339 16815 16815 RESERVE & REPLACEMENT 61704 74896 74896 EXPENSES MANAGER'S APARTMENT 9309 9309 OFFICE EXPENSE 2250 2250 TELEPHONE/PAGER EXPENSE 1968 1968 ADVERTISING 345 345 CRIMINAL CHECK EXPENSE 109 109 SERVICE CHARGE CHECKING 10 10 MAINTENANCE AND REPAIRS BAD DEBTS 2602 2602 TENANT ASSISTANCE PAYMENTS 134430 134430 TENANT RENTAL PAYMENTS, NET 68130 68130 CABLE & UTILITIES 5865 5865 MANAGER'S APT. REVENUE 9309 9309 LAUNDRY & VENDING 1680 1680 DAMAGES AND CLEANING FEES 4349 4349 SPECIAL CLAIMS REVENUE 271 271 CASUALTY LOSS INSUR PROCEEDS 224457 224457 PRIOR PERIOD ADJUSTMENT 16377 SECURITY DEPOSITS FUNDED 11973 10202 MANAGEMENT FEE 17046 17046 PROPERTY TAX 3200 3200