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.
1.27x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% 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
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Down$420,379
Down $14,861 (-3.4%) from 2015
Net Assets
Down-$111,555
Down $3,552 (-3.3%) from 2015
Liabilities
Down$531,934
Down $11,309 (-2.1%) from 2015
Revenue And Expenses
Revenue
Up$152,468
Up $8,398 (+5.8%) from 2015
Expenses
Down$156,020
Down $9,338 (-5.6%) from 2015
Net Income
Up-$3,552
Up $17,736 (+83%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 13, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $152,468
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. | - | $136,402 |
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
- 2017-11-13
- 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 1,558 total 1,558”
Form 990-ez, Part I, Line 16
“Expenses interest credit expense 30,178 rhs debt payments 8,622 property / liability insuranc 7,531 other insurance 800 other administrative exp 448 snow removal 4,667 real estate taxes 14,776 advertising 81 maint/repairs payroll 500 repairs and maintenance 33,004 office supplies 151 total 100,758”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 376 prepaid expenses and deferred charges 1,237 1,303 furniture and fixtures 29,237 26,052 less accumulated depreciation 20,152 19,674 total 10,322 8,057”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 5,633 4,544 tenant security deposits 4,340 6,427 security deposit interest 179 138 mortgage and other notes payable 533,091 520,825”
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 Appendix147 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 | 53830 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 57206 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3552 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 18938 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 435240 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 420379 |
| IRS990EZ/GrossReceiptsAmt | 0 | 152468 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 106 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 371088 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 355116 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -108003 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -111555 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -108003 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -111555 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 36324 |
| 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 | 10322 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8057 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 100758 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1558 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE SAFE AFFORDABLE HOUSING TO LOW-INCOME AND ELDERLY TENANTS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 150804 |
| 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 | 136402 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 543243 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 531934 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 156020 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 136402 |
| IRS990EZ/TotalRevenueAmt | 0 | 152468 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LAUNDRY AND VENDING 1,558 TOTAL 1,558 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INTEREST CREDIT EXPENSE 30,178 RHS DEBT PAYMENTS 8,622 PROPERTY / LIABILITY INSURANC 7,531 OTHER INSURANCE 800 OTHER ADMINISTRATIVE EXP 448 SNOW REMOVAL 4,667 REAL ESTATE TAXES 14,776 ADVERTISING 81 MAINT/REPAIRS PAYROLL 500 REPAIRS AND MAINTENANCE 33,004 OFFICE SUPPLIES 151 TOTAL 100,758 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 0 376 PREPAID EXPENSES AND DEFERRED CHARGES 1,237 1,303 FURNITURE AND FIXTURES 29,237 26,052 LESS ACCUMULATED DEPRECIATION 20,152 19,674 TOTAL 10,322 8,057 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,633 4,544 TENANT SECURITY DEPOSITS 4,340 6,427 SECURITY DEPOSIT INTEREST 179 138 MORTGAGE AND OTHER NOTES PAYABLE 533,091 520,825 |
| 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 | 2017-11-13 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 31B790AA375F2D2E18DF29AB54BFF46998C28841 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 925B78A6857A337E2CF11B33A92CEC4D68C2ECC0 |
| 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 | 2017-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL P JONES CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T09:17:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $420,379
- Liabilities
- $531,934
- Net assets
- -$111,555
- Revenue
- $152,468
- Expenses
- $156,020
- Net income
- -$3,552