Civic Intelligence

Unity Place Housing Inc.

990 • Fiscal year 2021 • EIN 27-0813702

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 26, 2022

Organization ProfileNONE
1127 SE 46th StreetOcala, FL 34480

(352) 732-6951

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$208,200

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 84.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

76th percentile

29%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

98%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$900,054

Up $201,215 (+29%) from 2020

Net Assets

Up

$899,034

Up $201,215 (+29%) from 2020

Liabilities

Flat

$1,020

Flat from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin96th percentile

Revenue

Up

$247,196

Up $122,036 (+98%) from 2020

Expenses

Up

$45,981

Up $4,070 (+9.7%) from 2020

Net Income

Up

$201,215

Up $117,966 (+142%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $777,364Liabilities 2010: $874,888Net Assets 2010: -$97,5242010Assets 2011: $1,494,453Liabilities 2011: $1,459,961Net Assets 2011: $34,4922011Assets 2012: $948,199Liabilities 2012: $951,308Net Assets 2012: -$3,1092012Assets 2015: $658,837Liabilities 2015: $522,282Net Assets 2015: $136,5552015Assets 2016: $720,278Liabilities 2016: $495,174Net Assets 2016: $225,1042016Assets 2017: $695,315Liabilities 2017: $316,342Net Assets 2017: $378,9732017Assets 2018: $691,794Liabilities 2018: $132,256Net Assets 2018: $559,5382018Assets 2019: $653,021Liabilities 2019: $38,451Net Assets 2019: $614,5702019Assets 2020: $698,839Liabilities 2020: $1,020Net Assets 2020: $697,8192020Assets 2021: $900,054Liabilities 2021: $1,020Net Assets 2021: $899,0342021Assets 2024: $1,086,972Liabilities 2024: $1,020Net Assets 2024: $1,085,9522024

Highlighted filing

2021

Assets$900,054
Liabilities$1,020
Net Assets$899,034
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0Expenses 2010: $157,2572010Expenses 2011: $165,9482011Expenses 2012: $290,7092012Revenue 2015: $214,507Expenses 2015: $125,881Net Income 2015: $88,6262015Revenue 2016: $240,976Expenses 2016: $108,813Net Income 2016: $132,1632016Revenue 2017: $273,695Expenses 2017: $85,086Net Income 2017: $188,6092017Revenue 2018: $235,207Expenses 2018: $55,092Net Income 2018: $180,1152018Revenue 2019: $89,152Expenses 2019: $34,121Net Income 2019: $55,0312019Revenue 2020: $125,160Expenses 2020: $41,911Net Income 2020: $83,2492020Revenue 2021: $247,196Expenses 2021: $45,981Net Income 2021: $201,2152021Revenue 2024: $390,810Expenses 2024: $334,616Net Income 2024: $56,1942024

Highlighted filing

2021

Revenue$247,196
Expenses$45,981
Net Income$201,215
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 26, 2022
Return Version
2021v4.0
Gross Receipts
$1,024,316
Mission and Program Overview

Mission

To provide housing for and the general welfare of homeless addicts and other disadvantaged citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$692,819$894,034▲ $201,215
Land, Buildings, and Equipment, Net$609,741$594,795▼ $14,946
Cash and Non-Interest-Bearing Accounts$76,629$256,790▲ $180,161
Other Notes and Loans Receivable, Net-$36,000-
Cap Stk Tr Prin Current Funds$5,000$5,000→ $0
Loans From Officers Directors$1,020$1,020→ $0
Total Assets$698,839$900,054▲ $201,215
Other Assets Total$12,469$12,469→ $0
Liabilities
Total Liabilities$1,020$1,020→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$697,819$899,034▲ $201,215
Total Liabilities and Net Assets / Fund Balance$698,839$900,054▲ $201,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$429,264$209,366$638,630
Other Land Buildings$52,286$148,553$200,839
Land$85,000-$85,000
Leasehold Improvements$9,085$49,302$58,387
Equipment$19,160$17,697$36,857
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence BreechPresidentFT$130,000$78,200$208,200

Board Members and Trustees

NameTitle
Theresa S BreechDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$247,196
Change in Net Assets
$201,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,358
Grants and Similar Amounts Paid$3,623
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$19,123--$19,123
Fees for Services Legal-$9,529-$9,529
Fees for Services Accounting-$8,946-$8,946
Grants to Domestic Orgs$3,623--$3,623
Insurance$2,146--$2,146
Advertising$1,393--$1,393
Office Expenses$580--$580
Other Expenses$461--$461
Information Technology$180--$180
Total Functional Expenses$27,506$18,475$0$45,981
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$812,114
Gaming Direct Expenses$341,260
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lawrence BreechDirectorAccrual of InterestNo-
Lawrence BreechDirectorUse of Taxpayer VehiNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,020$1,020→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization does have members and any number of members may be admitted at the sole discretion of the board of directors, taking into consideration past volunteer effort rendered to charities by the prospective member. However, members shall not have voting rights or rights to control or bind the organization, which authority is soley retained by the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“Members shall have no voting rights or rights to control or bind the organization, which authority is soley retained bt the board of directors. Each director has a singular vote and a majority decision of the board of directors is required for approval of any action taken.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is distributed to all members of the board of directors and the officers of the organization to revieew for completeness and accuracy.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors will define who is an interested person and what constitutes a financial interest. The board of directors will impress on all individuals the duty to disclose any actual or possible conflicts of interest and will give everyone the opportunity to disclose such conflicts. The board of directors will update conflicts of interest on an annual basis. The board of directors will review all business deals and approve them by a majority vote. The board of directors will require disclosure of any conflicts before any decision is rendered on any matter.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Unity Place Housing Inc
EIN
27-0813702
Phone
3527326951
Address
1127 SE 46TH STREET, OCALA, FL 34480

Signing Officer

Name
Lawrence Breech
Title
President
Phone
3527326951
Signed
2022-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Breech
Formed
2009
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
10

Preparer

Firm
Collier Jernigan Eastman & Zublick Pa
Address
550 NE 25TH AVENUE, OCALA, FL 34470-7035
Preparer
Kathi L Jernigan CPA
Phone
3527325601
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCRUAL OF INTEREST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1USE OF TAXPAYER VEHI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01020
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0INTEREST-LOAN/GUARRANTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LAWRENCE BREECH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SUPPLEMENTAL INFORMATION FOR SCHEDULE L PART IV, LINE 1-BREECH IS PAID 10% ON THE BALANCE OF ANY MONIES OWED TO BREECH ON LOANS MADE BY BREECH TO THE TAXPAYERS. PART IV, LINE 2-TAXPAYER PERMITS BREECH TO USE ITS VEHICLE TO CONDUCT TAXPAYER'S BUSINESS. BREECH REIMBURSES TAXPAYER FOR ANY AMOUNTS OF PERSONAL USE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt01020
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES HAVE MEMBERS AND ANY NUMBER OF MEMBERS MAY BE ADMITTED AT THE SOLE DISCRETION OF THE BOARD OF DIRECTORS, TAKING INTO CONSIDERATION PAST VOLUNTEER EFFORT RENDERED TO CHARITIES BY THE PROSPECTIVE MEMBER. HOWEVER, MEMBERS SHALL NOT HAVE VOTING RIGHTS OR RIGHTS TO CONTROL OR BIND THE ORGANIZATION, WHICH AUTHORITY IS SOLEY RETAINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS SHALL HAVE NO VOTING RIGHTS OR RIGHTS TO CONTROL OR BIND THE ORGANIZATION, WHICH AUTHORITY IS SOLEY RETAINED BT THE BOARD OF DIRECTORS. EACH DIRECTOR HAS A SINGULAR VOTE AND A MAJORITY DECISION OF THE BOARD OF DIRECTORS IS REQUIRED FOR APPROVAL OF ANY ACTION TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS AND THE OFFICERS OF THE ORGANIZATION TO REVIEEW FOR COMPLETENESS AND ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS WILL DEFINE WHO IS AN INTERESTED PERSON AND WHAT CONSTITUTES A FINANCIAL INTEREST. THE BOARD OF DIRECTORS WILL IMPRESS ON ALL INDIVIDUALS THE DUTY TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST AND WILL GIVE EVERYONE THE OPPORTUNITY TO DISCLOSE SUCH CONFLICTS. THE BOARD OF DIRECTORS WILL UPDATE CONFLICTS OF INTEREST ON AN ANNUAL BASIS. THE BOARD OF DIRECTORS WILL REVIEW ALL BUSINESS DEALS AND APPROVE THEM BY A MAJORITY VOTE. THE BOARD OF DIRECTORS WILL REQUIRE DISCLOSURE OF ANY CONFLICTS BEFORE ANY DECISION IS RENDERED ON ANY MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0698839
IRS990/TotalAssetsEOYAmt0900054
IRS990/TotalAssetsGrp/BOYAmt0698839
IRS990/TotalAssetsGrp/EOYAmt0900054
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027506
IRS990/TotalFunctionalExpensesGrp/TotalAmt045981
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01020
IRS990/TotalLiabilitiesEOYAmt01020
IRS990/TotalLiabilitiesGrp/BOYAmt01020
IRS990/TotalLiabilitiesGrp/EOYAmt01020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0697819
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0899034
IRS990/TotalProgramServiceExpensesAmt027506
IRS990/TotalReportableCompFromOrgAmt0208200
IRS990/TotalRevenueGrp/ExclusionAmt0-223658
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0470854
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247196
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0698839
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0900054
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01127 SE 46 STREET
IRS990/USAddress/CityNm0OCALA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034480
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE BREECH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03527326951
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITY PLACE HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0270813702
ReturnHeader/Filer/PhoneNum03527326951
ReturnHeader/Filer/USAddress/AddressLine1Txt01127 SE 46TH STREET
ReturnHeader/Filer/USAddress/CityNm0OCALA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034480
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593612220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLLIER JERNIGAN EASTMAN & ZUBLICK PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 NE 25TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0344707035
ReturnHeader/PreparerPersonGrp/PhoneNum03527325601
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHI L JERNIGAN CPA
ReturnHeader/ReturnTs02022-08-26T17:45:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAWRENCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BREECH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$900,054
Liabilities
$1,020
Net assets
$899,034
Revenue
$247,196
Expenses
$45,981
Net income
$201,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.39$0.33$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.25$0.05$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.13$0.04$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.04$0.61$0.09$0.03$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.13$0.56$0.24$0.06$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.32$0.38$0.27$0.09$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.50$0.23$0.24$0.11$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.52$0.14$0.21$0.13$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.95$0.00$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.46$0.03$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.87$0.10$0.16