MARION UNITY APARTMENTS INC

Address
1644 MILEGROUND
MORGANTOWN, WV 26505
Contact
Website: http://www.hrdewv.org
Phone: +1 (304) 296-8223
Nonprofit
NTEE: L22 - Senior Citizens' Housing/Retirement Communities
EIN: 55-0678214

Mission

PROVIDE SUBSIDIZED RENTAL HOUSING TO LOW-INCOME ELDERLY INDIVIDUALS.
 20172016201520142013
Basic features of the organization
Year of formation1987
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees00000
Personnel
Brown, Robert
TitleEXECUTIVE BOEXECUTIVE BOEXECUTIVE BODIRECTORDIRECTOR
Name of key/compensated personROBERT BROWNROBERT BROWNROBERT BROWNROBERT BROWNROBERT BROWN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.050.050.050.05 
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs1.001.151.151.15 
Campbell, Christine
TitleEXECUTIVE BOEXECUTIVE BOEXECUTIVE BODIRECTORDIRECTOR
Name of key/compensated personCHRISTINE CAMPBELLCHRISTINE CAMPBELLCHRISTINE CAMPBELLCHRISTINE CAMPBELLCHRISTINE CAMPBELL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.050.050.050.050.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.950.950.950.95 
Caputo, Mike
TitleEXECUTIVE BOEXECUTIVE BOEXECUTIVE BODIRECTORDIRECTOR
Name of key/compensated personMIKE CAPUTOMIKE CAPUTOMIKE CAPUTOMIKE CAPUTOMIKE CAPUTO
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.050.050.050.05 
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.950.950.950.95 
Carter, Joe
TitleSECRETARY TREXECUTIVE BOEXECUTIVE BODIRECTORDIRECTOR
Name of key/compensated personJOE CARTERJOE CARTERJOE CARTERJOE CARTERJOE CARTER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.050.050.05 
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs7.500.950.950.95 
Doyle, Dan
TitleEXECUTIVE BOEXECUTIVE BOEXECUTIVE BODIRECTORDIRECTOR
Name of key/compensated personDAN DOYLEDAN DOYLEDAN DOYLEDAN DOYLEDAN DOYLE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.050.050.050.05 
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.950.950.950.95 
Efaw, Dave
TitleEXECUTIVE BOEXECUTIVE BOEXECUTIVE BODIRECTORDIRECTOR
Name of key/compensated personDAVE EFAWDAVE EFAWDAVE EFAWDAVE EFAWDAVE EFAW
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.050.050.050.05 
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.950.950.950.95 
Hale, Judy
Title    DIRECTOR
Name of key/compensated person    JUDY HALE
Position of compensated person
Current individual trustee or director    True
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Harris, Elaine
TitleEXECUTIVE BOEXECUTIVE BOEXECUTIVE BODIRECTORDIRECTOR
Name of key/compensated personELAINE HARRISELAINE HARRISELAINE HARRISELAINE HARRISELAINE HARRIS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.050.050.050.05 
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.950.950.950.95 
Matheney, Larry
Title    SECR-TREAS
Name of key/compensated person    LARRY K MATHENEY
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $7,584.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $37,963.00
McCormick, Kathy
TitleEXECUTIVE BOEXECUTIVE BOEXECUTIVE BODIRECTORDIRECTOR
Name of key/compensated personKATHY MCCORMICKKATHY MCCORMICKKATHY MCCORMICKKATHY MCCORMICKKATHY MCCORMICK
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.050.050.050.05 
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.950.950.950.95 
Miller, Chuck
TitleEXECUTIVE BOEXECUTIVE BOEXECUTIVE BODIRECTORDIRECTOR
Name of key/compensated personCHUCK MILLERCHUCK MILLERCHUCK MILLERCHUCK MILLERCHUCK MILLER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.050.050.050.05 
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.950.950.950.95 
Moore, Randall
TitleEXECUTIVE BOEXECUTIVE BOEXECUTIVE BO  
Name of key/compensated personRANDALL T MOORERANDALL T MOORERANDALL T MOORE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.050.050.05  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.950.950.95  
Moore, Randy
Title   DIRECTORDIRECTOR
Name of key/compensated person   RANDY MOORERANDY MOORE
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.05 
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.95 
Parker, Chuck
TitleEXECUTIVE BOTRUSTEE/DIRE   
Name of key/compensated personCHUCK PARKERCHUCK PARKER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.050.05   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.950.95   
Perdue, Kenneth
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personKENNETH M PERDUEKENNETH M PERDUEKENNETH M PERDUEKENNETH M PERDUEKENNETH M PERDUE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.100.101.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$31,465.00$32,640.00$30,012.00$25,122.00$23,425.00
Corresponding comp from related orgs
Reportable compensation from related orgs $85,361.00$78,228.00$74,554.00$73,420.00$75,326.00
Average hours per week working for related orgs43.5043.9043.9043.90 
Plymale, Tommy
Title  EXECUTIVE BODIRECTORDIRECTOR
Name of key/compensated person  TOMMY PLYMALETOMMY PLYMALETOMMY PLYMALE
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.050.05 
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.950.95 
Poling, Daniel
TitleEXECUTIVE BOEXECUTIVE BOEXECUTIVE BODIRECTORDIRECTOR
Name of key/compensated personDANIEL J POLINGDANIEL J POLINGDANIEL J POLINGDANIEL POLINGDANIEL POLING
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.050.050.050.05 
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.950.950.950.95 
Savage, Don
TitleVICE PRESIDEVICE PRESIDEVICE PRESIDE  
Name of key/compensated personDON SAVAGEDON SAVAGEDON SAVAGE  
Position of compensated person
Average hours per week working for org0.500.500.50  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$15,466.00$15,533.00$15,214.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $70,495.00$68,535.00$68,380.00  
Average hours per week working for related orgs39.5039.5039.50  
Savage, Donald
Title   VICE PRESIDEVICE PRES
Name of key/compensated person   DONALD R SAVAGEDONALD R SAVAGE
Position of compensated person
Average hours per week working for org   0.502.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $14,029.00$13,939.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $67,160.00$64,359.00
Average hours per week working for related orgs   39.50 
Swisher, Vernon
TitleEXECUTIVE BOEXECUTIVE BOEXECUTIVE BODIRECTORDIRECTOR
Name of key/compensated personVERNON SWISHERVERNON SWISHERVERNON SWISHERVERNON SWISHERVERNON SWISHER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.050.050.050.05 
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.950.950.950.95 
Sword, Joshua
TitlePRESIDENTSECRETARY/TRSECRETARY/TRSECRETARY-TRSECRETARY/TR
Name of key/compensated personJOSHUA D SWORDJOSHUA D SWORDJOSHUA D SWORDJOSHUA D SWORDJOSHUA D SWORD
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.050.050.050.05 
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$33,605.00$34,885.00$55,753.00$48,170.00$24,918.00
Corresponding comp from related orgs
Reportable compensation from related orgs $76,412.00$79,306.00$75,617.00$74,395.00$35,248.00
Average hours per week working for related orgs42.9542.9542.9542.95 
Tillis, Gary
TitleEXECUTIVE BOEXECUTIVE BOEXECUTIVE BODIERCTORDIERCTOR
Name of key/compensated personGARY TILLISGARY TILLISGARY TILLISGARY TILLISGARY TILLIS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.050.050.050.05 
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.950.950.950.95 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDE SUBSIDIZED RENTAL HOUSING TO LOW-INCOME ELDERLY INDIVIDUALS.PROVIDE SUBSIDIZED RENTAL HOUSING TO LOW-INCOME ELDERLY INDIVIDUALS.PROVIDE SUBSIDIZED RENTAL HOUSING TO LOW-INCOME ELDERLY INDIVIDUALS.PROVIDE SUBSIDIZED RENTAL HOUSING TO LOW-INCOME ELDERLY INDIVIDUALS.PROVIDE SUBSIDIZED HOUSING TO LOW-INCOME ELDERLY INDIVIDUALS.
Program service expenses, total$718,615.00$683,328.00$683,145.00$699,132.00$702,170.00
Programs, including revenue & expenses
MARION UNITY APARTMENTS, INC. OWNS AND OPERATES A 98 UNIT APARTMENT COMPLEX FOR LOW-INCOME ELDERLY INDIVIDUALS. ALL EXPENSES ARE ATTRIBUTED TO THE FACILITY.
Program expenses$718,615.00$683,328.00$683,145.00$699,132.00$702,170.00
Program revenue$942,308.00$973,019.00$954,596.00$930,110.00$926,774.00
Program descriptionMARION UNITY APARTMENTS, INC. OWNS AND OPERATES A 98 UNIT APARTMENT COMPLEX FOR LOW-INCOME ELDERLY INDIVIDUALS. ALL EXPENSES ARE ATTRIBUTED TO THE FACILITY.MARION UNITY APARTMENTS, INC. OWNS AND OPERATES A 98 UNIT APARTMENT COMPLEX FOR LOW-INCOME ELDERLY INDIVIDUALS. ALL EXPENSES ARE ATTRIBUTED TO THE FACILITY.MARION UNITY APARTMENTS, INC. OWNS AND OPERATES A 98 UNIT APARTMENT COMPLEX FOR LOW-INCOME ELDERLY INDIVIDUALS. ALL EXPENSES ARE ATTRIBUTED TO THE FACILITY.MARION UNITY APARTMENTS, INC. OWNS AND OPERATES A 98 UNIT APARTMENT COMPLEX FOR LOW-INCOME ELDERLY INDIVIDUALS. ALL EXPENSES ARE ATTRIBUTED TO THE FACILITY.MARION UNITY APARTMENTS, INC. OWNS OPERATES A 98 UNIT APARTMENT COMPLEX FOR LOW-INCOME ELDERLY INDIVIDUALS. ALL EXPENSES ARE ATTRIBUTED TO THE FACILITY.
Financial data
Revenue
Total revenue$944,508.00$973,244.00$954,680.00$930,198.00$926,872.00
Revenue from contributions (total)   $0.00$0.00
Investment income, current yr$2,200.00$225.00$84.00$87.00$97.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$942,308.00$973,019.00$954,596.00$930,111.00$926,775.00
Gross receipts$944,508.00$973,244.00$954,680.00$930,198.00$926,872.00
Other types of revenue
Income from dividends, interest, and similar investments$2,200.00$225.00$84.00$87.00$97.00
Net rental income   $0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$927,196.00$890,961.00$903,597.00$894,655.00$889,684.00
Total functional expenses: program service $718,615.00$683,328.00$683,145.00$699,132.00$702,170.00
Total functional expenses: management and general$208,581.00$207,633.00$220,452.00$195,523.00$187,514.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)    $370.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$50,179.00$51,557.00$51,476.00$50,425.00$50,250.00
Assets and liabilities
Total assets$2,553,953.00$2,794,880.00$2,896,966.00$3,024,609.00$3,162,421.00
Total assets, beginning of year$2,687,621.00$2,896,966.00$3,024,609.00$3,162,421.00$3,266,945.00
Total liabilities$3,524,728.00$3,782,967.00$3,967,336.00$4,146,062.00$4,319,417.00
Total liabilities, beginning of year$3,675,708.00$3,967,336.00$4,146,062.00$4,319,417.00$4,461,129.00
Unrestricted net assets, end of yr-$970,775.00-$988,087.00-$1,070,370.00-$1,121,453.00-$1,156,996.00
Net assets-$970,775.00-$988,087.00-$1,070,370.00-$1,121,453.00-$1,156,996.00
Net assets, beginning of year-$988,087.00-$1,070,370.00-$1,121,453.00-$1,156,996.00-$1,194,184.00
Other liabilities$136,804.00$143,780.00$148,114.00$151,628.00$156,482.00
Bond liabilities$2,850,199.00$3,094,252.00$3,249,230.00$3,394,208.00$3,529,186.00
Other assets$769,463.00$883,852.00$950,250.00$1,021,505.00$1,062,196.00
Cash: non-interest bearing$4,197.00$1,485.00$9,551.00$3,366.00$10,548.00
Cash: non-interest bearing, beginning of year$1,485.00$9,551.00$3,366.00$10,548.00$2,033.00
Other financial variables
Revenue less expenses$17,312.00$82,283.00$51,083.00$35,543.00$37,188.00
Advertising (total)$6,227.00$3,850.00$3,408.00$3,948.00$2,615.00
Accounts receivable, net$34,217.00$41,383.00$9,492.00$8,565.00$11,561.00
Prepaid expenses & deferred charges$7,485.00$4,496.00$3,730.00$3,332.00$6,184.00
Accounts payable & accrued expenses$51,134.00$24,804.00$30,122.00$41,731.00$56,457.00
Deferred revenue$316.00$660.00$1,152.00$559.00$87.00
Secured mortgages and notes payable$486,275.00$519,471.00$538,718.00$557,936.00$577,205.00
Total net assets or fund balances-$970,775.00-$988,087.00-$1,070,370.00-$1,121,453.00-$1,156,996.00
Depreciation, depletion, amortization$144,300.00$157,726.00$150,069.00$149,606.00$139,684.00
Governance and accountability
Number of voting members1616161616
Number of independent voting members1414141414
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-08-302017-07-242016-02-062015-09-102014-04-03
IRS schema version2016v3.12015v3.02014v5.02013v4.02012v2.3
Filing identifier201831309349301333201710419349301496201523209349306902201541359349308719201400589349300705
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