Civic Intelligence

Unite Here Local 737

990 • Fiscal year 2013 • EIN 59-1347765

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 11, 2014

Organization ProfileWWW.UNITEHERE.ORG
1255 LA Quinta DriveRoom/Suite 21432809

(407) 857-0737

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Net Margin

70th percentile

9.3%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

51st percentile

$111,583

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Asset Growth

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,101,651

Up $338,543 (+19%) from 2012

Net Assets

Up

$2,101,626

Up $339,176 (+19%) from 2012

Liabilities

Down

$25

Down $633 (-96%) from 2012

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin70th percentile

Revenue

$3,665,233

No earlier filing loaded for comparison.

Expenses

Up

$3,326,057

Up $760,172 (+30%) from 2012

Net Income

$339,176

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,001,962Liabilities 2011: $234Net Assets 2011: $1,001,7282011Assets 2012: $1,763,108Liabilities 2012: $658Net Assets 2012: $1,762,4502012Assets 2013: $2,101,651Liabilities 2013: $25Net Assets 2013: $2,101,6262013Assets 2014: $1,661,465Liabilities 2014: $25Net Assets 2014: $1,661,4402014Assets 2015: $1,537,462Liabilities 2015: $52Net Assets 2015: $1,537,4102015Assets 2016: $1,180,405Liabilities 2016: $76Net Assets 2016: $1,180,3292016Assets 2017: $1,345,097Liabilities 2017: $77Net Assets 2017: $1,345,0202017Assets 2018: $1,254,134Liabilities 2018: $91Net Assets 2018: $1,254,0432018Assets 2019: $1,158,763Liabilities 2019: $96Net Assets 2019: $1,158,6672019Assets 2020: $3,442,013Liabilities 2020: $130Net Assets 2020: $3,441,8832020Assets 2021: $3,124,240Liabilities 2021: $414Net Assets 2021: $3,123,8262021Assets 2022: $2,345,230Liabilities 2022: $449Net Assets 2022: $2,344,7812022Assets 2023: $1,302,838Liabilities 2023: $475Net Assets 2023: $1,302,3632023Assets 2024: $1,328,082Liabilities 2024: $502Net Assets 2024: $1,327,5802024

Highlighted filing

2013

Assets$2,101,651
Liabilities$25
Net Assets$2,101,626
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,537,2142011Expenses 2012: $2,565,8852012Revenue 2013: $3,665,233Expenses 2013: $3,326,057Net Income 2013: $339,1762013Revenue 2014: $3,843,250Expenses 2014: $4,283,436Net Income 2014: -$440,1862014Revenue 2015: $3,995,258Expenses 2015: $4,119,288Net Income 2015: -$124,0302015Revenue 2016: $4,258,914Expenses 2016: $4,615,995Net Income 2016: -$357,0812016Revenue 2017: $4,599,150Expenses 2017: $4,434,459Net Income 2017: $164,6912017Revenue 2018: $5,221,131Expenses 2018: $5,312,108Net Income 2018: -$90,9772018Revenue 2019: $6,028,156Expenses 2019: $6,123,532Net Income 2019: -$95,3762019Revenue 2020: $7,416,995Expenses 2020: $5,133,779Net Income 2020: $2,283,2162020Revenue 2021: $5,378,580Expenses 2021: $5,696,637Net Income 2021: -$318,0572021Revenue 2022: $6,417,899Expenses 2022: $7,196,944Net Income 2022: -$779,0452022Revenue 2023: $6,742,656Expenses 2023: $7,785,074Net Income 2023: -$1,042,4182023Revenue 2024: $8,176,943Expenses 2024: $8,151,726Net Income 2024: $25,2172024

Highlighted filing

2013

Revenue$3,665,233
Expenses$3,326,057
Net Income$339,176
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 11, 2014
Return Version
2013v3.1
Gross Receipts
$3,665,233
Mission and Program Overview

Mission

Through collective bargaining the local's purpose is to promote and improve the welfare of the local's members and their families. It also enforces the collective bargaining agreement where the members rights are protected and the local preserves safe working conditions, equal opportuity, and fair wages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$890,287$1,250,584▲ $360,297
Cash and Non-Interest-Bearing Accounts$859,204$836,858▼ $22,346
Land, Buildings, and Equipment, Net$9,817$10,409▲ $592
Loans From Officers Directors-$25-
Total Assets$1,763,108$2,101,651▲ $338,543
Other Assets Total$3,800$3,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$658--
Total Liabilities$658$25▼ $633
Net Assets / Fund Balance
Unrestricted Net Assets$1,762,450$2,101,626▲ $339,176
Total Net Assets Fund Balance$1,762,450$2,101,626▲ $339,176
Total Liabilities and Net Assets / Fund Balance$1,763,108$2,101,651▲ $338,543

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,409$14,461$24,870
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy Cruz-haickenPresidentPT-$111,583$111,583
Hector JordanVice-presideFT$59,236$29,924$89,160
Angela MckinnonFinancial SeFT$40,580$29,727$70,307
Judith PascalExecutive BoFT$40,580$29,727$70,307
Virginia CruzExecutive BoPT$40,580$16,125$56,705
Lori LucasTrusteeFT$29,735-$29,735
Isaie MarcExecutive BoFT$29,625-$29,625
Maria CarrilloRecording SePT$29,625-$29,625
Priscilla BernalExecutive Bo-$10,055-$10,055
Jared WilliamsExecutive Bo-$440-$440
John GilbertTrustee-$330-$330
Lisa SuttonExecutive Bo-$330-$330
Freddy VillanuevaExecutive Bo-$220-$220
Frederick CelestinExecutive Bo-$220-$220
Marie Fan FanExecutive Bo-$110-$110
Nemrod GoizExecutive Bo-$110-$110
Ronald SerresTrustee-$110-$110

Board Members and Trustees

NameTitle
Jose BurgosExecutive Bo
Maria Jauregui De MedinaExecutive Bo
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,616,760
Investment Income
$1,505
Other Revenue
$46,968
Change in Net Assets
$339,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,435,419
Salaries, Compensation, and Employee Benefits$890,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$299,833-$299,833
Current Officers, Directors, Trustees, and Key Employees-$281,886-$281,886
Other Employee Benefits-$214,310-$214,310
All Other Expenses-$81,867-$81,867
Payroll Taxes-$49,204-$49,204
Pension Plan Contributions-$45,405-$45,405
Occupancy-$44,778-$44,778
Other Expenses-$38,194-$38,194
Office Expenses-$23,799-$23,799
Information Technology-$22,290-$22,290
Insurance-$16,425-$16,425
Fees for Services Legal-$11,718-$11,718
Travel-$11,633-$11,633
Depreciation Depletion-$8,473-$8,473
Fees for Services Other-$7,298-$7,298
Fees for Services Accounting-$5,375-$5,375
Conferences and Meetings-$4,453-$4,453
Total Functional Expenses$0$3,326,057$0$3,326,057
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$25-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI

“7b - decisions of the executive board are normally approved by membership.”

Form 990, Page 6, Part VI, Line 6

“The union has full time and part time members.”

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

“Members with voting privileges elect officers to the executive board.”

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

“Decisions of the executive board are normally approved by membership.”

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

“990 will be reviewed by the president and financial secretary/treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 15B

“The process for determining compensation for other officers and key employees was determined by the union.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made avaialable to the public upon request.”

Form 990, Part VII

“Officers compensation from related organization. Jeremy cruz-haicken president of unite here local 737 is paid a salary from unite here international union in his position with the local 737 as president. He does not receive compensation from local 737 in his capacity as president of unite here local 737.”

Filing and Contact Details

Filer

EIN
59-1347765
Phone
4078570737

Signing Officer

Name
Jeremy Cruz-haicken
Title
President
Phone
4078570737
Signed
2014-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Cruz-haicken
Formed
1971
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
3
Employees
74

Preparer

Preparer
Brian D Mcgraw CPA 21578
Phone
4078942272
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Through collective bargaining the local's purpose is to promote and improve the welfare of the local's members and their families. It also enforces the collective bargaining agreement where the members rights are protected and the local preserves safe working conditions, equal opportuity, and fair wages.”

Form 990, Page 2, Part III, Line 4D

“N/A”

Raw XML AppendixShowing 400 of 429 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.

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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022290
IRS990/InformationTechnologyGrp/TotalAmt022290
IRS990/InsuranceGrp/ManagementAndGeneralAmt016425
IRS990/InsuranceGrp/TotalAmt016425
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01505
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01505
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014461
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09817
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010409
IRS990/LandBldgEquipCostOrOtherBssAmt024870
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt025
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THROUGH COLLECTIVE BARGAINING THE LOCAL'S PURPOSE IS TO PROMOTE AND IMPROVE THE WELFARE OF THE LOCAL'S MEMBERS AND THEIR FAMILIES. IT ALSO ENFORCES THE COLLECTIVE BARGAINING AGREEMENT WHERE THE MEMBERS RIGHTS ARE PROTECTED AND THE LOCAL PRESERVES SAFE WORKING CONDITIONS, EQUAL OPPORTUITY, AND FAIR WAGES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01762450
IRS990/NetAssetsOrFundBalancesEOYAmt02101626
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt044778
IRS990/OccupancyGrp/TotalAmt044778
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023799
IRS990/OfficeExpensesGrp/TotalAmt023799
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03800
IRS990/OtherAssetsTotalGrp/EOYAmt03800
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0214310
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0214310
IRS990/OtherExpensesGrp/Desc0PER CAPITA EXPENSES
IRS990/OtherExpensesGrp/Desc1ORGANIZING EXPENSE
IRS990/OtherExpensesGrp/Desc2REIMBURSED EXPENSES
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01992331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1114324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt252461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt338194
IRS990/OtherExpensesGrp/TotalAmt01992331
IRS990/OtherExpensesGrp/TotalAmt1114324
IRS990/OtherExpensesGrp/TotalAmt252461
IRS990/OtherExpensesGrp/TotalAmt338194
IRS990/OtherOrganizationDsc0LABOR UNION
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT OF EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046968
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046968
IRS990/OtherRevenueTotalAmt046968
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0299833
IRS990/OtherSalariesAndWagesGrp/TotalAmt0299833
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049204
IRS990/PayrollTaxesGrp/TotalAmt049204
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045405
IRS990/PensionPlanContributionsGrp/TotalAmt045405
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEREMY CRUZ-HAICKEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03616760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03616760
IRS990/ProgSrvcAccomActyOtherGrp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt02004
IRS990/PYOtherExpensesAmt02035246
IRS990/PYOtherRevenueAmt05181
IRS990/PYProgramServiceRevenueAmt03319422
IRS990/PYRevenuesLessExpensesAmt0760722
IRS990/PYSalariesCompEmpBnftPaidAmt0530639
IRS990/PYTotalExpensesAmt02565885
IRS990/PYTotalRevenueAmt03326607
IRS990/ReconcilationRevenueExpnssAmt0339176
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0890287
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01250584
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010409
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014461
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024870
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010409
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TEMPORARY TO OPEN BANK ACCOUNT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JEREMY CRUZ-HAICKEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0LOCAL PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0LOAN PAYABLE TO JEREMY CRUZ-HAICKEN WHO IS PRESIDENT OF UNITE HERE LOCAL 737. HE LOANED 25 TO THE UNION TO OPEN A BANK ACCOUNT DURING 2013.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt025
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THROUGH COLLECTIVE BARGAINING THE LOCAL'S PURPOSE IS TO PROMOTE AND IMPROVE THE WELFARE OF THE LOCAL'S MEMBERS AND THEIR FAMILIES. IT ALSO ENFORCES THE COLLECTIVE BARGAINING AGREEMENT WHERE THE MEMBERS RIGHTS ARE PROTECTED AND THE LOCAL PRESERVES SAFE WORKING CONDITIONS, EQUAL OPPORTUITY, AND FAIR WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27B - DECISIONS OF THE EXECUTIVE BOARD ARE NORMALLY APPROVED BY MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE UNION HAS FULL TIME AND PART TIME MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS WITH VOTING PRIVILEGES ELECT OFFICERS TO THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DECISIONS OF THE EXECUTIVE BOARD ARE NORMALLY APPROVED BY MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6990 WILL BE REVIEWED BY THE PRESIDENT AND FINANCIAL SECRETARY/TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS FOR DETERMINING COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES WAS DETERMINED BY THE UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DOCUMENTS ARE MADE AVAIALABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICERS COMPENSATION FROM RELATED ORGANIZATION. JEREMY CRUZ-HAICKEN PRESIDENT OF UNITE HERE LOCAL 737 IS PAID A SALARY FROM UNITE HERE INTERNATIONAL UNION IN HIS POSITION WITH THE LOCAL 737 AS PRESIDENT. HE DOES NOT RECEIVE COMPENSATION FROM LOCAL 737 IN HIS CAPACITY AS PRESIDENT OF UNITE HERE LOCAL 737.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART VII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01763108
IRS990/TotalAssetsEOYAmt02101651
IRS990/TotalAssetsGrp/BOYAmt01763108
IRS990/TotalAssetsGrp/EOYAmt02101651
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03326057
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03326057
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0658
IRS990/TotalLiabilitiesEOYAmt025
IRS990/TotalLiabilitiesGrp/BOYAmt0658
IRS990/TotalLiabilitiesGrp/EOYAmt025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01762450
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02101626
IRS990/TotalOtherCompensationAmt0141371
IRS990/TotalProgramServiceRevenueAmt03616760
IRS990/TotalReportableCompFromOrgAmt0281886
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03665233
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03665233
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01763108
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02101651
IRS990/TotReportableCompRltdOrgAmt075715
IRS990/TravelGrp/ManagementAndGeneralAmt011633
IRS990/TravelGrp/TotalAmt011633
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01762450
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02101626
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101255 LA QUINTA DRIVE SUITE 214
IRS990/USAddress/City0ORLANDO
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode032809
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.UNITEHERE.ORG

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,101,651
Liabilities
$25
Net assets
$2,101,626
Revenue
$3,665,233
Expenses
$3,326,057
Net income
$339,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$8.18$8.15$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$6.74$7.79$1.04
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.34$6.42$7.20$0.78
2021Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$5.38$5.70$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$7.42$5.13$2.28
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$6.03$6.12$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$5.22$5.31$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$4.60$4.43$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$4.26$4.62$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$4.00$4.12$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$3.84$4.28$0.44
2013Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$3.67$3.33$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$2.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$1.54