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 550489647 UNITY HOUSING INC UNIT 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 2024-05-12 2022 2023-04-26 12:10:37Z JOSHUA D SWORD 501 LEON SULLIVAN WAY CHARLESTON WV 25301 565992 false X WWW.HRDEWV.ORG X 1966 WV PROVIDE SUBSIDIZED RENTAL HOUSING TO LOW-INCOME INDIVIDUALS. 18 15 17 15 0 0 560157 565225 602 767 0 560759 565992 0 0 198352 196944 0 0 467164 499627 665516 696571 -104757 -130579 6915707 6769102 2463456 2420534 4452251 4348568 PROVIDE SUBSIDIZED RENTAL HOUSING TO LOW-INCOME INDIVIDUALS. false false 514087 565225 UNITY HOUSING, INC. OWNS AND OPERATES A 60 UNIT APARTMENT COMPLEX FOR LOW- INCOME INDIVIDUALS IN PARKERSBURG, WEST VIRGINIA. ALL EXPENSES ARE ATTRIBUTED TO THE FACILITY. IN 2009, THE CORPORATION SOLD ITS 122 UNIT APARTMENT COMPLEX SERVING LOW- INCOME ELDERLY INDIVIDUALS IN MORGANTOWN, WEST VIRGINIA. THE FOLLOWING YEAR, THE CORPORATION SOLD ITS 91 UNIT APARTMENT COMPLEX IN FAIRMONT, WEST VIRGINIA. THE CORPORATION HOLDS A RESIDUAL RECEIPTS NOTE FROM THE MORGANTOWN PROJECT SALE AND CASH FROM THE FAIRMONT PROJECT SALE. THE CASH AND ANY PROCEEDS FROM THE NOTE ARE SUBJECT TO RESTRICTIONS ON ITS USE LIMITED TO LOW INCOME HOUSING WITH PRIOR APPROVAL BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 514087 true false false false false false false false false false true false true 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 3 3 17 true false false false false false false false false false false false false X 18 15 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 73385 39088 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 KENNY PERDUE COMMUNITY RE 0.05 0.10 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 252445 135328 false false false TENANT ASSISTANCE PAYMENTS 531110 333988 333988 TENANTS' RENT PAYMENTS, NET 531110 161771 161771 SERVICE COORDINATOR REVENUE 624100 25861 25861 CABLE & UTILITIES 531390 18037 18037 MANAGER'S APT REVENUE 531110 10758 10758 14810 14810 565225 767 767 565992 565225 767 115420 60320 55100 10543 5556 4987 61879 26938 34941 9102 4797 4305 35814 35814 25198 25198 3451 3451 13931 13931 126000 126000 1354 1354 103544 103544 153920 153920 33012 33012 BAD DEBT EXPENSE 1432 1432 CRIMINAL CHECK 841 841 TRAINING 698 698 SERVICE CHARGE CHECKING 432 432 696571 514087 182484 0 246357 232267 24428 11989 12328 41934 4082672 3401522 821924 681150 4609425 4609425 1201245 1192337 6915707 6769102 59097 47298 2386433 2356050 17926 17186 2463456 2420534 X 4452251 4348568 4452251 4348568 6915707 6769102 -130579 26896 X false true X false true true X 591600 593564 553200 560157 565225 2863746 591600 593564 553200 560157 565225 2863746 2863746 119111 114263 1123 602 767 235866 119111 114263 1123 602 767 235866 710711 707827 554323 560759 565992 3099612 0.92390 0.92260 0.08000 0.08000 X 66000 66000 3742596 3179652 562944 192960 170568 22392 81116 51302 29814 681150 N/R - UNITY HOUSING APTS, L.P. 4609425 C 4609425 HUD RESTRICTED FUNDS 593189 RESIDUAL RECEIPTS 280823 RESERVE FOR REPLACEMENTS 279046 TENANT SECURITY DEPOSITS 24923 ESCROW FOR INSURANCE & MIP 14346 ESCROW FOR REPAIRS & CASH OUT 10 1192337 SECURITY DEPOSITS 17186 17186 565992 565992 565992 696571 696571 696571 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 60 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 ANNUALLY 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 OF THE MEMBERS VOTING, MAY REMOVE ANY MEMBER FOR CONDUCT DEEMED PREJUDICIAL TO THE ORGANIZATION. 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. 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