2024-05-15T19:03:55-04:00 2023-06-30 844083294 BLAIR & COMPANY 179 SUMMERS ST STE 721 CHARLESTON WV 25301 990PF 2022-07-01 550731330 UNITY HOUSE APARTMENTS INC UNIT 3042968223 1369 STEWARTSTOWN ROAD MORGANTOWN WV 26505 JOSHUA D SWORD PRESIDENT 3042968223 2024-05-15 JOSHUA SWORD 999009999 true JOHN D BLAIR JR P00429514 3043434603 2024-05-15 2022 2023-04-26 12:10:37Z X 4351470 X X 108 108 294781 294781 294889 108 294781 91994 91994 39009 39009 8878 8878 25189 25189 89738 89738 77902 77902 1264 1264 16976 16976 350950 0 350950 0 0 0 350950 0 350950 0 -56061 108 11449 4098 4098 1656 471 1656 1656 6055 4279 4279 3448661 1997293 1537158 1451368 4100000 224794 241437 241437 1779927 1702838 4351470 65267 29914 1618 9075 9001 74342 40533 X -1516915 -1560195 3222500 3222500 1705585 1662305 1779927 1702838 1705585 -56061 12781 1662305 1662305 2 2 2 2 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 501 LEON SULLIVAN WAY CHARLESTON WV 25301 EXECUTIVE BO 0.05 0 0 0 MIKE CAPUTO 501 LEON SULLIVAN WAY CHARLESTON WV 25301 EXECUTIVE BO 0.05 0 0 0 DAN DOYLE 501 LEON SULLIVAN WAY CHARLESTON WV 25301 EXECUTIVE BO 0.05 0 0 0 ELAINE HARRIS 501 LEON SULLIVAN WAY CHARLESTON WV 25301 EXECUTIVE BO 0.05 0 0 0 JOYCE GIBSON 501 LEON SULLIVAN WAY CHARLESTON WV 25301 EXECUTIVE BO 0.05 0 0 0 BRIAN WEDGE 501 LEON SULLIVAN WAY CHARLESTON WV 25301 EXECUTIVE BO 0.05 0 0 0 CHUCK PARKER 501 LEON SULLIVAN WAY CHARLESTON WV 25301 EXECUTIVE BO 0.05 0 0 0 DANIEL J POLING 501 LEON SULLIVAN WAY CHARLESTON WV 25301 EXECUTIVE BO 0.05 0 0 0 JOE CARTER 501 LEON SULLIVAN WAY CHARLESTON WV 25301 EXECUTIVE BO 0.05 0 0 0 FRED ALBERT 501 LEON SULLIVAN WAY CHARLESTON WV 25301 EXECUTIVE BO 0.05 0 0 0 JOHN EPPERLY 1644 MILEGROUND MORGANTOWN WV 26505 EXECUTIVE BO 0.05 0 0 0 GARY SOUTHALL 1644 MILEGROUND MORGANTOWN WV 26505 EXECUTIVE BO 0.05 0 0 0 JESSE KING 1644 MILEGROUND MORGANTOWN WV 26505 EXECUTIVE BO 0.05 0 0 0 CLAUDETTE KARR 1644 MILEGROUND MORGANTOWN WV 26505 VICE PRESIDE 1.00 0 0 0 TONY MICHAEL 501 LEON SULLIVAN WAY CHARLESTON WV 25301 COMMUNITY RE 0.05 0 0 0 NONE NONE UNITY HOUSE APARTMENTS, INC. OWNS AND OPERATES A 36 UNIT APARTMENT COMPLEX FOR LOW-INCOME DISABLED INDIVIDUALS. ALL EXPENSES ARE ATTRIBUTED TO THE FACILITY. 350950 N/A 0 0 0 0 0 0 0 0 2 2 0 0 0 0 0 X TENANT ASSISTANCE PAYMENTS 160095 TENANT RENTAL PAYMENTS 115413 MANAGER'S APT REVENUE 7889 TENANT CABLE & UTILITIES 6846 LAUNDRY & VENDING 2968 DAMAGES & CLEANING FEES 1570 14 108 108 294781 294889 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. 1F 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 8878 8878 LAND 2000-12-01 130486 LAND 3565 3565 BUILDING 2000-12-01 2910903 1570894 STRAIGHT LINE 40.0000 86108 86108 OFFICE EQUIPMENT 2000-12-01 7442 7442 STRAIGHT LINE 5.0000 65 65 BUILDING SIGN 2001-01-19 610 610 STRAIGHT LINE 10.0000 FRONT LOADING WASHER 2001-02-12 995 995 STRAIGHT LINE 8.0000 ADJUST BUILDING COST 2001-07-01 9931 5349 STRAIGHT LINE 39.0000 DOOR ENTRY PANEL 2001-09-18 4193 4193 STRAIGHT LINE 10.0000 ACTIVITY ROOM FURNITURE 2002-02-19 2170 2170 STRAIGHT LINE 8.0000 LANDSCAPING 2002-06-15 3255 3255 STRAIGHT LINE 10.0000 UPGRADE HANDICAP UNITS 2003-07-01 9698 9212 STRAIGHT LINE 20.0000 OUTSIDE STORAGE BUILDING 2003-12-15 948 948 STRAIGHT LINE 10.0000 2 HVAC UNITS 2004-02-24 1300 1300 STRAIGHT LINE 7.0000 DRYER 2005-08-18 567 567 STRAIGHT LINE 7.0000 CARPET 2005-08-31 2167 2167 STRAIGHT LINE 10.0000 ELECTRIC AMP 2006-03-28 1059 1059 STRAIGHT LINE 15.0000 COMPUTER SOFTWARE 2006-06-01 600 600 STRAIGHT LINE 3.0000 HVAC UNITS 2006-08-31 5000 5000 STRAIGHT LINE 7.0000 PAVILION 2006-09-30 8892 4668 STRAIGHT LINE 30.0000 HVAC UNITS 2006-11-30 3413 3413 STRAIGHT LINE 7.0000 CARPET 2007-03-31 7556 7556 STRAIGHT LINE 10.0000 WINDOWS 2007-05-31 1088 1088 STRAIGHT LINE 15.0000 CARPET 2007-06-03 3951 3951 STRAIGHT LINE 10.0000 SECURITY LIGHT 2007-07-31 628 628 STRAIGHT LINE 10.0000 SECURITY LIGHT 2007-07-31 700 700 STRAIGHT LINE 10.0000 PANIC BAR & LIGHT 2007-11-30 765 765 STRAIGHT LINE 10.0000 SECURITY LIGHT 2007-11-30 1212 1212 STRAIGHT LINE 10.0000 CARPET 2007-12-31 4266 4266 STRAIGHT LINE 10.0000 REFRIGERATOR 2007-12-31 935 935 STRAIGHT LINE 7.0000 DELL COMPUTER 2008-01-31 1165 1165 STRAIGHT LINE 5.0000 HVACS 2008-06-30 3865 3865 STRAIGHT LINE 7.0000 CARPET 2008-06-30 1195 1195 STRAIGHT LINE 10.0000 ELECTRIC RANGE 2008-06-30 665 665 STRAIGHT LINE 7.0000 LAUNDRY MACHINE 2008-09-30 771 771 STRAIGHT LINE 7.0000 HVACS 2008-11-30 3844 3844 STRAIGHT LINE 7.0000 RANGES 2008-11-30 715 715 STRAIGHT LINE 7.0000 DOORS 2009-02-28 914 914 STRAIGHT LINE 10.0000 SECURITY SYST GROUND LEVEL 2009-03-18 518 518 STRAIGHT LINE 5.0000 TILE FLOORINGS' 2009-03-20 1770 1770 STRAIGHT LINE 10.0000 COIN OPERATED LAUNDRY 2009-03-31 865 865 STRAIGHT LINE 7.0000 PARKING LOT PAVING 2009-06-30 28750 28750 STRAIGHT LINE 10.0000 REFRIGERATOR 2009-06-30 717 717 STRAIGHT LINE 7.0000 SECURITY CAMERA 2009-07-31 6185 6185 STRAIGHT LINE 5.0000 AUTOMATED DOOR ENTRY 2009-07-31 4739 4739 STRAIGHT LINE 10.0000 RANGES 2009-07-31 1815 1815 STRAIGHT LINE 7.0000 PTAC - 5 2010-06-30 4474 4474 STRAIGHT LINE 7.0000 RANGES 2010-06-30 1759 1759 STRAIGHT LINE 7.0000 VOSTRO SLIM TOWER 2010-06-30 449 449 STRAIGHT LINE 3.0000 RANGES 2010-11-30 1990 1990 STRAIGHT LINE 7.0000 SNOW GUARDS 2010-12-31 13475 10330 STRAIGHT LINE 15.0000 CARPET 204 2011-01-13 1169 1169 STRAIGHT LINE 7.0000 AWNING 2011-01-21 21450 16326 STRAIGHT LINE 15.0000 HVAC - 2 PTAC 2011-05-11 1740 1740 STRAIGHT LINE 7.0000 ELECTRIC RANGES (5) 2011-07-29 1924 1924 STRAIGHT LINE 7.0000 AMANA PTAC (8) 2011-08-02 6376 6376 STRAIGHT LINE 7.0000 BARRIER 2011-09-21 1638 1639 STRAIGHT LINE 10.0000 FENCE 2011-11-03 1800 1800 STRAIGHT LINE 10.0000 WATER HEATER, AND INSTALL 2011-11-03 1170 1170 STRAIGHT LINE 7.0000 POWERWASH AND PAINT BUILDING 2011-11-04 35727 35728 STRAIGHT LINE 10.0000 CARPET 005 2011-11-28 872 872 STRAIGHT LINE 7.0000 CARPET 310 2011-11-28 856 856 STRAIGHT LINE 7.0000 3RD FLOOR VINYL PLANK AT ELEVATOR 2012-03-06 469 469 STRAIGHT LINE 7.0000 2ND FLOOR VINYL PLANK AT ELEVATOR 2012-03-06 469 469 STRAIGHT LINE 7.0000 CARPET 107 2012-03-06 856 856 STRAIGHT LINE 7.0000 CARPET 001 2012-03-06 856 856 STRAIGHT LINE 7.0000 VINYL PLANKS IN 2ND FLOOR ACTIVITY RM 2012-03-19 1104 1104 STRAIGHT LINE 7.0000 CARPET GROUND FLOOR HALLS 2012-03-19 2691 2691 STRAIGHT LINE 7.0000 CARPET 2ND FLOOR HALLS 2012-03-19 2676 2676 STRAIGHT LINE 7.0000 3RD FLOOR VINYL PLANK ACT RM HALL 2012-04-27 1104 1104 STRAIGHT LINE 7.0000 1ST FLOOR VINYL PLANK - MAIN FOYER 2012-07-18 1133 1133 STRAIGHT LINE 7.0000 1ST FLOOR VINYL PLANK - ELEVATOR/LAUND. 2012-07-18 1044 1044 STRAIGHT LINE 7.0000 CARPET 1ST FLOOR HALLS 2012-07-18 2769 2769 STRAIGHT LINE 7.0000 AMANA PTAC (2) (203 & 205) 2012-07-23 2000 2000 STRAIGHT LINE 7.0000 DIGISMART PTAC (301 & 305) 2012-10-16 1819 1819 STRAIGHT LINE 7.0000 CARPET 3RD FLOOR HALL 2013-01-10 2676 2676 STRAIGHT LINE 7.0000 CARPET 311 2013-01-10 1378 1378 STRAIGHT LINE 7.0000 CARPET 309 2013-03-14 1195 1195 STRAIGHT LINE 7.0000 CARPET 302 2013-06-14 1372 1372 STRAIGHT LINE 7.0000 FRONT LOADING WASHER (2) 2013-06-27 3213 3213 STRAIGHT LINE 7.0000 HEAT PUMPS AND DUCT ASSEMBLIES (3) 2013-08-02 2856 2856 STRAIGHT LINE 7.0000 CARPET 209 - DISPOSED 2013-08-16 34 34 STRAIGHT LINE 7.0000 CARPET 101 2013-09-20 1389 1389 STRAIGHT LINE 7.0000 CARPET 109 2013-10-14 1389 1389 STRAIGHT LINE 7.0000 CARPET 203 2013-10-28 1389 1389 STRAIGHT LINE 7.0000 SURGE PROTECTOR 2013-11-22 5425 4658 STRAIGHT LINE 10.0000 COMMERCIAL WASHER 2014-07-14 1690 1690 STRAIGHT LINE 7.0000 PTAC UNITS - 3 2014-08-21 2876 2876 STRAIGHT LINE 7.0000 SECURITY CAMERA SYSTEM 2014-11-26 3225 3226 STRAIGHT LINE 7.0000 CARPET 306 2015-04-24 1513 1513 STRAIGHT LINE 7.0000 CARPET 205 2015-06-11 1513 1513 STRAIGHT LINE 7.0000 CARPET 4 2015-11-19 1513 1423 STRAIGHT LINE 7.0000 PTAC UNITS - 2 2016-01-26 1376 1263 STRAIGHT LINE 7.0000 CARPET 307 2016-04-05 1563 1432 STRAIGHT LINE 7.0000 CARPET 207 2016-06-15 1513 1296 STRAIGHT LINE 7.0000 GUTTERS 2016-06-27 5510 3306 STRAIGHT LINE 10.0000 REPAIR/PAVE FRONT PARKING LOT 2016-06-29 8000 4800 STRAIGHT LINE 10.0000 CARPET 301 2016-09-19 1513 1242 STRAIGHT LINE 7.0000 PAVE BACK PARKING LOT 2017-06-19 11400 5700 STRAIGHT LINE 10.0000 CARPET 201 2017-06-23 1608 1149 STRAIGHT LINE 7.0000 REPLACE FRONT SIDEWALK 2017-06-27 3200 1600 STRAIGHT LINE 10.0000 CARPET 104 2017-08-25 1548 1498 STRAIGHT LINE 7.0000 CARPET 210 2017-11-14 1513 1389 STRAIGHT LINE 5.0000 FLOORING IN HALLWAYS 4 FLOORS 2017-11-29 18232 16711 STRAIGHT LINE 5.0000 FLOORING IN OFFICE & 108 2018-02-01 4281 3709 STRAIGHT LINE 5.0000 CARPET IN 103 2018-04-19 1563 1304 STRAIGHT LINE 5.0000 SIDEWALL 2018-06-26 15332 6132 STRAIGHT LINE 10.0000 CARPET IN 106 2018-12-31 1314 920 STRAIGHT LINE 5.0000 CARPET & TILE 003 2019-06-05 1597 984 STRAIGHT LINE 5.0000 FRONT LOADING WASHER 2019-06-30 1452 624 STRAIGHT LINE 7.0000 CARPET 105 2020-01-28 1276 616 STRAIGHT LINE 5.0000 ENTRANCE FLOOR 2020-03-24 2546 1145 STRAIGHT LINE 5.0000 FLOORING AT ELEVATOR 2020-05-11 5655 2262 STRAIGHT LINE 5.0000 CARPET 109 2020-06-09 1276 510 STRAIGHT LINE 5.0000 CARPET 208 2020-06-30 1276 510 STRAIGHT LINE 5.0000 CARPET 209 2021-04-13 1349 315 STRAIGHT LINE 5.0000 CARPET 310 2021-05-10 2535 553 STRAIGHT LINE 5.0000 PTAC-5 2021-12-17 4123 589 STRAIGHT LINE 7.0000 FLOORING 103 2022-03-21 1424 285 STRAIGHT LINE 5.0000 FLOORING 108 MANAGERS 2022-03-18 2481 496 STRAIGHT LINE 5.0000 FLOORING 109 2022-03-21 1425 285 STRAIGHT LINE 5.0000 FLOORING 309 2022-03-21 1425 285 STRAIGHT LINE 5.0000 FLOORING 297 2022-05-16 2532 507 STRAIGHT LINE 5.0000 LAND IMPROVEMENTS 73375 57469 15906 4100000 BUILDING 3209885 1906780 1303105 BLDGS EQUIP PORTABLE 22571 20700 1871 FURNITURE 2170 2170 OFFICE FURNITURE & EQUIPMENT 10174 10174 LAND 130486 130486 RESERVE & REPLACEMENT 213822 230586 230586 SECURITY DEPOSITS 10972 10851 10851 RESIDUAL RECEIPTS EXPENSES MANAGER'S APARTMENT 7889 7889 OFFICE EXPENSE 4474 4474 TELEPHONE/PAGER EXPENSE 2822 2822 CRIMINAL CHECK EXPENSE 242 242 SERVICE CHARGE CHECKING 84 84 BAD DEBT EXPENSE 1432 1432 ADVERTISING 33 33 MISC ADMIN EXPENSE TENANT ASSISTANCE PAYMENTS 160095 160095 TENANT RENTAL PAYMENTS 115413 115413 MANAGER'S APT REVENUE 7889 7889 TENANT CABLE & UTILITIES 6846 6846 LAUNDRY & VENDING 2968 2968 DAMAGES & CLEANING FEES 1570 1570 PRIOR PERIOD ADJUSTMENT 12781 SECURITY DEPOSITS 9075 9001 MANAGEMENT FEE 25189 25189