Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.25x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Down$435,240
Down $34,116 (-7.3%) from 2014
Net Assets
Down-$108,003
Down $21,288 (-25%) from 2014
Liabilities
Down$543,243
Down $12,828 (-2.3%) from 2014
Revenue And Expenses
Revenue
Up$144,070
Up $5,625 (+4.1%) from 2014
Expenses
Up$165,358
Up $1,938 (+1.2%) from 2014
Net Income
Up-$21,288
Up $3,687 (+15%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 2, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $144,070
Mission and Program Overview
Mission
To provide safe affordable housing to low-income and elderly tenants.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| UNITY LEISURE HOMES, INC. PROVIDES HOUSING UNITS FOR 20 ELDERLY AND HANDICAPPED PERSONS. THESE UNITS ARE SUBSIDIZED BY RURAL DEVELOPMENT BASED ON TENANT INCOME LEVELS AND THE MORTGAGE IS PROVIDED BY RURAL DEVELOPMENT UNDER THE SECTION 515 LOAN PROGRAM. | - | $144,017 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAUL JONES | President | - | $0 | - | - |
| HELEN GILLETTE | Vice Preside | - | $0 | - | - |
| LINDA GILLETTE | Trustee/Dire | - | $0 | - | - |
| ROBERT G WYMAN | Treasurer | - | $0 | - | - |
| PATRICK BREAU | Director | - | $0 | - | - |
| DEBORAH ELDREDGE | Director | - | $0 | - | - |
| ANDREW REED | Trustee/Dire | - | $0 | - | - |
| GAYLE REED | Trustee/Dire | - | $0 | - | - |
| MATTHEW CURTIS | Trustee/Dire | - | $0 | - | - |
| PHILIP NADEAU | Trustee/Dire | - | $0 | - | - |
| WENDI NADEAU | Trustee/Dire | - | $0 | - | - |
| MAX GILLETTE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Unity Leisure Homes Inc
- EIN
- 23-7348935
- Phone
- 2079902099
- Address
- 4 UNION STREET BOX 9, BANGOR, ME 04401
Signing Officer
- Name
- Paul Jones
- Title
- President
- Phone
- 2079385880
- Signed
- 2016-11-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bbsc Cpas
- Address
- 38 PARKWAY SOUTH, BREWER, ME 04412-1628
- Preparer
- Michael P Jones CPA
- Phone
- 2079418890
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Laundry and vending 1,567 total 1,567”
Form 990-ez, Part I, Line 16
“Expenses interest expense 39,545 property / liability insuranc 9,286 other insurance 148 other administrative exp 293 snow removal 7,090 real estate taxes 13,592 advertising 183 repairs and maintenance 34,562 non-investment depreciation 3,064 total 107,763”
Form 990-ez, Part II, Line 24
“Accounts receivable 420 0 prepaid expenses and deferred charges 1,508 1,237 furniture and fixtures 29,237 29,237 less accumulated depreciation 17,088 20,152 total 14,077 10,322”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 7,041 5,633 tenant security deposits 4,470 4,340 security deposit interest 179 179 mortgage and other notes payable 544,381 533,091”
Form 990-ez, Part III, Line 28
“Unity leisure homes, inc. Provides housing units for 20 elderly and handicapped persons. These units are subsidized by rural development based on tenant income levels and the mortgage is provided by rural development under the section 515 loan program.”
Raw XML Appendix145 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MULTI-MANAGEMENT GROUP |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2079902099 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4 UNION STREET BOX 9 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BANGOR |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04401 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 63118 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 53830 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -21288 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 20865 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 469356 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 435240 |
| IRS990EZ/GrossReceiptsAmt | 0 | 144070 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 92 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 392161 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 371088 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -86715 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -108003 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -86715 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -108003 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 36730 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAUL JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HELEN GILLETTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LINDA GILLETTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBERT G WYMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PATRICK BREAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DEBORAH ELDREDGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ANDREW REED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | GAYLE REED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MATTHEW CURTIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | PHILIP NADEAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | WENDI NADEAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | MAX GILLETTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE/DIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE/DIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE/DIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE/DIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | TRUSTEE/DIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | TRUSTEE/DIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 14077 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10322 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 107763 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1567 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE SAFE AFFORDABLE HOUSING TO LOW-INCOME AND ELDERLY TENANTS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 142411 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | UNITY LEISURE HOMES, INC. PROVIDES HOUSING UNITS FOR 20 ELDERLY AND HANDICAPPED PERSONS. THESE UNITS ARE SUBSIDIZED BY RURAL DEVELOPMENT BASED ON TENANT INCOME LEVELS AND THE MORTGAGE IS PROVIDED BY RURAL DEVELOPMENT UNDER THE SECTION 515 LOAN PROGRAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 144017 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 556071 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 543243 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 165358 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 144017 |
| IRS990EZ/TotalRevenueAmt | 0 | 144070 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LAUNDRY AND VENDING 1,567 TOTAL 1,567 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INTEREST EXPENSE 39,545 PROPERTY / LIABILITY INSURANC 9,286 OTHER INSURANCE 148 OTHER ADMINISTRATIVE EXP 293 SNOW REMOVAL 7,090 REAL ESTATE TAXES 13,592 ADVERTISING 183 REPAIRS AND MAINTENANCE 34,562 NON-INVESTMENT DEPRECIATION 3,064 TOTAL 107,763 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 420 0 PREPAID EXPENSES AND DEFERRED CHARGES 1,508 1,237 FURNITURE AND FIXTURES 29,237 29,237 LESS ACCUMULATED DEPRECIATION 17,088 20,152 TOTAL 14,077 10,322 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,041 5,633 TENANT SECURITY DEPOSITS 4,470 4,340 SECURITY DEPOSIT INTEREST 179 179 MORTGAGE AND OTHER NOTES PAYABLE 544,381 533,091 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UNITY LEISURE HOMES, INC. PROVIDES HOUSING UNITS FOR 20 ELDERLY AND HANDICAPPED PERSONS. THESE UNITS ARE SUBSIDIZED BY RURAL DEVELOPMENT BASED ON TENANT INCOME LEVELS AND THE MORTGAGE IS PROVIDED BY RURAL DEVELOPMENT UNDER THE SECTION 515 LOAN PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL JONES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2079385880 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNITY LEISURE HOMES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIT |
| ReturnHeader/Filer/EIN | 0 | 237348935 |
| ReturnHeader/Filer/PhoneNum | 0 | 2079902099 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4 UNION STREET BOX 9 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BANGOR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04401 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043389217 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BBSC CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 38 PARKWAY SOUTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BREWER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 044121628 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2079418890 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL P JONES CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-08T14:57:59-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $435,240
- Liabilities
- $543,243
- Net assets
- -$108,003
- Revenue
- $144,070
- Expenses
- $165,358
- Net income
- -$21,288