Civic Intelligence

Unity Place Housing Inc.

990 • Fiscal year 2023 • EIN 27-0813702

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 22, 2025

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$136,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 37.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

16th percentile

-7.6%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,030,778

Up $331,939 (+47%) from 2020

Net Assets

Up

$1,029,758

Up $331,939 (+48%) from 2020

Liabilities

Flat

$1,020

Flat from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin14th percentile

Revenue

Up

$364,058

Up $238,898 (+191%) from 2020

Expenses

Up

$448,700

Up $406,789 (+971%) from 2020

Net Income

Down

-$84,642

Down $167,891 (-202%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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 2023: $1,030,778Liabilities 2023: $1,020Net Assets 2023: $1,029,7582023Assets 2024: $1,086,972Liabilities 2024: $1,020Net Assets 2024: $1,085,9522024

Highlighted filing

2023

Assets$1,030,778
Liabilities$1,020
Net Assets$1,029,758
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200KExpenses 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 2023: $364,058Expenses 2023: $448,700Net Income 2023: -$84,6422023Revenue 2024: $390,810Expenses 2024: $334,616Net Income 2024: $56,1942024

Highlighted filing

2023

Revenue$364,058
Expenses$448,700
Net Income-$84,642
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 22, 2025
Return Version
2023v6.0
Gross Receipts
$911,978
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$1,109,400$1,024,758▼ $84,642
Land, Buildings, and Equipment, Net$721,897$701,884▼ $20,013
Cash and Non-Interest-Bearing Accounts$156,554$248,425▲ $91,871
Other Notes and Loans Receivable, Net$36,000$36,000→ $0
Receivables From Officers Etc$188,500$32,000▼ $156,500
Cap Stk Tr Prin Current Funds$5,000$5,000→ $0
Loans From Officers Directors$1,020$1,020→ $0
Total Assets$1,115,420$1,030,778▼ $84,642
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$1,114,400$1,029,758▼ $84,642
Total Liabilities and Net Assets / Fund Balance$1,115,420$1,030,778▼ $84,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$498,507$302,161$800,668
Other Land Buildings$92,925$168,386$261,311
Land$85,000-$85,000
Equipment$20,343$39,779$60,122
Leasehold Improvements$5,109$2,952$8,061
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lawrence BreechPresidentFT$136,000$136,000

Board Members and Trustees

NameTitle
Theresa L Salvino-breechDirector
William D Warden-levineDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Lawrence BreechManagement1127 SE 46TH ST, Ocala, FL 34480$136,000
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$355,769
Investment Income
$-1,631
Other Revenue
$-90,080
All Other Contributions
$100,000
Change in Net Assets
$-84,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,105
Salaries, Compensation, and Employee Benefits$59,595
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$211,684--$211,684
Depreciation Depletion$104,121--$104,121
Other Salaries and Wages$41,800--$41,800
Fees for Services Accounting-$27,945-$27,945
Payroll Taxes$17,795--$17,795
Insurance$17,684--$17,684
Grants to Domestic Orgs$12,000--$12,000
Office Expenses$4,977--$4,977
Other Expenses$880--$880
Total Functional Expenses$420,755$27,945$0$448,700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$546,289
Gaming Gross Income$456,209
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 BreechPresidentUse of Org VehicleNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$188,500$32,000▼ $156,500
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
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Lawrence breech theresa s. Breech president director family relationship”

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 11B

“Form 990 is distributed to all members of the board of directors and the officers of the organization to review 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
2025-04-22
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
1
Volunteers
10

Preparer

Firm
Purvis Gray & Company Llp
Address
2347 SE 17TH STREET, OCALA, FL 34471
Preparer
Steven T Lee CPA
Phone
3527323872
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IRS990ScheduleD/EquipmentGrp/BookValueAmt020343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039779
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060122
IRS990ScheduleD/LandGrp/BookValueAmt085000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05109
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02952
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08061
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0168386
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IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-90080
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0LAWRENCE BREECH
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01127 SE 46TH STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0OCALA
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IRS990ScheduleG/StatesWhereGamingConductedCd0FL
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LAWRENCE BREECH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0USE OF ORG VEHICLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt032000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11020
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1INTEREST-LOAN/GUARANTEE
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt11020
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LAWRENCE BREECH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION PERMITS BREECH TO USE ITS VEHICLE TO CONDUCT ORGANIZATION'S BUSINESS. BREECH REIMBURSES ORGANIZATION FOR ANY AMOUNTS OF PERSONAL USE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt033020
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAWRENCE BREECH THERESA S. BREECH PRESIDENT DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS AND THE OFFICERS OF THE ORGANIZATION TO REVIEW 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 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
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
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IRS990/SpecialConditionDesc0IR2024264 HURRICANE MILTON LATE FILING RELIEF
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0420755
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IRS990/TotalVolunteersCnt010
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE BREECH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03527326951
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITY PLACE HOUSING INC
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ReturnHeader/Filer/PhoneNum03527326951
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0590548468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PURVIS GRAY & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02347 SE 17TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCALA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,030,778
Liabilities
$1,020
Net assets
$1,029,758
Revenue
$364,058
Expenses
$448,700
Net income
-$84,642
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
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.36$0.45$0.08
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