Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2010 • EIN 39-1750729
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$13,400,046
No earlier filing loaded for comparison.
Net Assets
$11,962,001
No earlier filing loaded for comparison.
Liabilities
$1,438,045
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$17,615,109
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Honor life by providing comfort, care and compassion to patients and families.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1286453 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1286165 |
| IRS990/AccountsReceivable/BOY | 0 | 1894863 |
| IRS990/AccountsReceivable/EOY | 0 | 2004721 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PALLIATIVE CARE - IN 2002, UNITY NOTICED A GAP IN CARE FOR INDIVIDUALS WHO WERE FACING A SERIOUS ILLNESS AND DID NOT QUALIFY FOR HOSPICE. MANY OF THESE INDIVIDUALS MAY HAVE BEEN RECEIVING CURATIVE TREATMENTS OR MAY HAVE HAD A LIMITING BUT INDETERMINATE PROGNOSIS. WHILE THESE INDIVIDUALS FACED THE BURDEN OF BALANCING MULTIPLE APPOINTMENTS, TREATMENTS, MEDICATIONS, DECISIONS, AND OTHER HEALTH MATTERS, THEY DID NOT HAVE ONE CONSISTENT PLAN OF CARE MANAGED BY ANY ONE PROVIDER. THIS IS WHEN UNITY ESTABLISHED ITS PALLIATIVE CARE PROGRAM TO ADDRESS NOT ONLY THE PHYSICAL SYMPTOMS OF A SERIOUS ILLNESS OR CONDITION BUT THE EMOTIONAL, SOCIAL, AND SPIRITUAL CONCERNS AS WELL. THE COST OF SUBSIDIZED CARE FOR DIRECT SERVICES AND SUPPLIES FURNISHED WITHOUT CHARGE UNDER UNITY'S COMMUNITY CARE POLICY FOR PALLIATIVE SERVICES IN 2009 WAS $956,000. |
| IRS990/Activity2/Expense | 0 | 956283 |
| IRS990/Activity3/Description | 0 | BEREAVEMENT CARE - THIS PROGRAM ENSURES THAT, FOLLOWING THE DEATH OF A FRIEND OR LOVED ONE, NO ONE HAS TO WALK ALONE. UNITY PROVIDES FOLLOW-UP CARE--MAILINGS, PHONE CALLS, PERSONAL VISITS, AND GROUP SUPPORT--TO MEET THE INDIVIDUAL NEEDS OF EACH PERSON. A MINIMUM THIRTEEN MONTHS OF CARE ALLOWS INDIVIDUALS TO PASS THROUGH ALL THE "FIRSTS" WHILE RECEIVING THE REASSURANCE THAT, ALTHOUGH DIFFICULT, GRIEF IS A NATURAL PROCESS THAT IS DIFFERENT FOR EVERY PERSON. UNITY'S BEREAVEMENT CARE IS OFFERED TO ALL RESIDENTS OF NORTHEAST WISCONSIN, REGARDLESS OF PRIOR AFFILIATION TO UNITY. THE COST OF SUBSIDIZED CARE FOR DIRECT SERVICES AND SUPPLIES FURNISHED WITHOUT CHARGE UNDER UNITY'S COMMUNITY CARE POLICY FOR BEREAVEMENT SERVICES IN 2009 WAS $330,000 |
| IRS990/Activity3/Expense | 0 | 330179 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE HOSPICE, PALLIATIVE, AND BEREAVEMENT SERVICES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2366 OAK RIDGE CIRCLE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DE PERE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 54115 |
| IRS990/AllOtherContributions | 0 | 361279 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 6600 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6600 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 41315 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 380 |
| IRS990/ConferencesMeetings/Total | 0 | 41695 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 744 SOUTH WEBSTER AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | GREEN BAY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | WI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 54305 |
| IRS990/ContractorCompensation/Compensation | 0 | 303878 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PHYSICIAN SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | BELLIN MEMORIAL HOSPITAL |
| IRS990/ContributionsGrantsCurrentYear | 0 | 361279 |
| IRS990/ContributionsGrantsPriorYear | 0 | 742559 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 6753 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 63786 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 364965 |
| IRS990/DepreciationDepletion/Total | 0 | 435504 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HOSPICE CARE - THIS PROGRAM SUPPORTS THOSE WHO MAY BE IN THEIR LAST MONTHS OF LIFE AND PROVIDES PHYSICAL, EMOTIONAL, AND SPIRITUAL SUPPORT TO THE INDIVIDUAL AND FAMILY. CARE IS PROVIDED AT A HOSPICE RESIDENCE ON UNITY'S CAMPUS OR WHEREVER THE INDIVIDUAL LIVES, WHETHER A PRIVATE HOME, NURSING HOME, ASSISTED LIVING FACILITY, HOSPITAL, OR UNITY'S JACK AND ENGRID MENG RESIDENCE. UNITY PROVIDES CARE TO ALL PATIENTS, REGARDLESS OF ABILITY TO PAY, AND, IN 2008, BEGAN COVERING THE COSTS OF MEDICATION, EQUIPMENT AND SUPPLIES FOR ALL UNINSURED AND UNDERINSURED PATIENTS WHO ARE UNABLE TO COVER THESE COSTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | UNITY |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 13519773 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 35448 |
| IRS990/FeesForServicesAccounting/Total | 0 | 35448 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 64329 |
| IRS990/FeesForServicesLegal/Total | 0 | 64329 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TOM BAYER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES DIETSCHE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KELLY GIGOT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES D MCGOVERN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SUE WATTS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BOB BARTINGALE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HELEN WELLENS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | AMY JAMES MD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JACK MENG |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | NICOLE CURRAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 11800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 84009 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 17530256 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 49888 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 49888 |
| IRS990/InvestmentIncomePriorYear | 0 | 101891 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 49888 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1959367 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7803535 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6128680 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5844168 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | UNITY IS COMMITTED TO PROMOTING DIGNITY, COMFORT AND SELF-DETERMINATION TO ANYONE COPING WITH A LIFE-LIMITING ILLNESS OR THE ISSUES OF GRIEF AND LOSS. UNITY IS DEDICATED TO ENSURING THAT ALL INDIVIDUALS AND THE COMMUNITIES IN WHICH THEY RESIDE HAVE ACCESS TO EDUCATION, SUPPORT AND QUALITY HOLISTIC CARE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NICOLE CURRAN |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12046854 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11962001 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 278 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2129 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 20112 |
| IRS990/Occupancy/ProgramServices | 0 | 115074 |
| IRS990/Occupancy/Total | 0 | 137315 |
| IRS990/OfficeExpenses/Fundraising | 0 | 16951 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 311941 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 19166 |
| IRS990/OfficeExpenses/Total | 0 | 348058 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 164 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 360476 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1253845 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1614485 |
| IRS990/OtherExpensePriorYear | 0 | 5199350 |
| IRS990/OtherExpensesCurrentYear | 0 | 5467418 |
| IRS990/OtherExpenses/Description | 0 | PATIENT COSTS |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 3 | PROVISION FOR BAD DEBT |
| IRS990/OtherExpenses/Fundraising | 0 | 93316 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 292385 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2535088 |
| IRS990/OtherExpenses/ProgramServices | 1 | 242309 |
| IRS990/OtherExpenses/ProgramServices | 2 | 425726 |
| IRS990/OtherExpenses/ProgramServices | 3 | 41146 |
| IRS990/OtherExpenses/Total | 0 | 2535088 |
| IRS990/OtherExpenses/Total | 1 | 628010 |
| IRS990/OtherExpenses/Total | 2 | 425726 |
| IRS990/OtherExpenses/Total | 3 | 41146 |
| IRS990/OtherLiabilities/BOY | 0 | 192557 |
| IRS990/OtherLiabilities/EOY | 0 | 151880 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 158703 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1184386 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 8199738 |
| IRS990/OtherSalariesAndWages/Total | 0 | 9542827 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 12434 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 93571 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 671006 |
| IRS990/PayrollTaxes/Total | 0 | 777011 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 4826 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 28473 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 180069 |
| IRS990/PensionPlanContributions/Total | 0 | 213368 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 301000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 302200 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 333117 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 94405 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 179160 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 45088 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 17119089 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 16655624 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 17119089 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 17119089 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -84853 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 17119089 |
| IRS990/RevenuesLessExpensesCY | 0 | -84853 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 989119 |
| IRS990/SalariesEtcCurrentYear | 0 | 12147691 |
| IRS990/SalariesEtcPriorYear | 0 | 11311605 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4983444 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 5405064 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 107031 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 5400 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 5000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 5000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 500000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 622431 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 361029 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 763375 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 632744 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 931664 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 3454718 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 6143530 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 49888 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 101891 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 35097 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 49830 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 124357 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 361063 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 49888 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 101891 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 35097 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 49830 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 124357 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 361063 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00430 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99510 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00490 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98820 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 82179538 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 107031 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 5400 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 5000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 5000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 500000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 622431 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear | 0 | 17119089 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year | 0 | 16654519 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus2Years | 0 | 16660530 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years | 0 | 15188069 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years | 0 | 11036232 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 76658439 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 17480118 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 17417894 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 17293274 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 16119733 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 14490950 |
| IRS990ScheduleA/Total509/Total | 0 | 82801969 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 17530006 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 17519785 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 17328371 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 16169563 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 14615307 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 83163032 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.01600 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3898932 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 657969 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4556901 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 303091 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 1200 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 307082 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 2791 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 28184 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 301000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 338013 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 8829 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 573523 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1054487 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1628010 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -84853 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -84853 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 127381 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 17487728 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | UNITY'S ENDOWMENT CONSISTS OF A FUND ESTABLISHED TO PROVIDE END-OF-LIFE CARE FOR THOSE IN NEED. UNITY'S ENDOWMENT IS A DONOR-RESTRICTED ENDOWMENT. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, REQUIRES AN ORGANIZATION TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE UNITY HAS ANY MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. UNITY'S FEDERAL INCOME TAX RETURNS FOR TAX YEARS 2007 AND BEYOND REMAIN OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | DIRECT FUND-RAISING EXPENSES -127,381. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | DIRECT FUND-RAISING EXPENSES 127,381. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 703276 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 703276 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 668437 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 246911 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 915348 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 127381 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 151880 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | UNEARNED REVENUE |
| IRS990ScheduleD/OtherRevenues | 0 | -127381 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.98400 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -127381 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 17530256 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 17615109 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 17615109 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 151880 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5844168 |
| IRS990ScheduleD/TotalRevenue | 0 | 17530256 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.