Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Down$229,553
Down $5,468 (-2.3%) from 2019
Net Assets
Down$207,279
Down $9,357 (-4.3%) from 2019
Liabilities
Up$22,274
Up $3,889 (+21%) from 2019
Revenue
Up$252,485
Up $25,329 (+11%) from 2019
Expenses
Up$261,842
Up $18,815 (+7.7%) from 2019
Net Income
Up-$9,357
Up $6,514 (+41%) from 2019
To develop and preserve housing through construction, rehabilitation, and acquisition for very low, low and moderate income individuals and families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $21,189 | $20,633 | ▼ $556 |
| Cash and Non-Interest-Bearing Accounts | $10,377 | $13,111 | ▲ $2,734 |
| Accounts Receivable | $5,421 | - | - |
| Total Assets | $235,021 | $229,553 | ▼ $5,468 |
| Other Assets Total | $198,034 | $195,809 | ▼ $2,225 |
| Liabilities | |||
| Other Liabilities | $6,847 | $15,348 | ▲ $8,501 |
| Accounts Payable and Accrued Expenses | $11,538 | $6,926 | ▼ $4,612 |
| Total Liabilities | $18,385 | $22,274 | ▲ $3,889 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $216,636 | $207,279 | ▼ $9,357 |
| Total Net Assets Fund Balance | $216,636 | $207,279 | ▼ $9,357 |
| Total Liabilities and Net Assets / Fund Balance | $235,021 | $229,553 | ▼ $5,468 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $20,633 | $1,066 | $21,699 |
| Other Assets Org | $6,772 | - | - |
| Name | Title |
|---|---|
| Martha J Kegel | President and Director |
| Angela Patterson | Vice-president and Director |
| Frances Misenheimer | Secretary/treasurer and Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $239,018 |
| Salaries, Compensation, and Employee Benefits | $22,824 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $15,016 | $8,085 | - | $23,101 |
| Other Salaries and Wages | $14,836 | $7,988 | - | $22,824 |
| Other Expenses | $902 | $485 | - | $1,387 |
| Depreciation Depletion | $556 | - | - | $556 |
| All Other Expenses | $161 | $87 | - | $248 |
| Total Functional Expenses | $243,386 | $18,456 | $0 | $261,842 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $15,348 |
“The form 990 was provided to all of the board members before it was filed to irs. The board members were given time to review of the form 990 and obtain answers to questions from the cpa's and management to the satisfaction of the board.”
“The board of directors regularly and consistently monitors and enforce compliance with its conflict of interest policy.”
“Officers served the organization without compensation”
“The documents are available for public inspection at the office located at 2475 canal street, ste 300 new orleans, la 70119. The documents can be requested by phone at (504) 821-4496.”
“The governing documents, conflict of interest policy, and financial statements are available to the public by requesting such documents at the office located at 2475 canal street, ste 300 new orleans, la 70119. The documents can be requested by phone at (504) 821-4496.”
“The organization did not change its process of selecting auditors or reviewing audited statements from the prior year.”
“Unity and subsidiaries evaluation as of june 30, 2020,revealed no tax positions that would have a material impact on the financial statements. June 30, 2017, 2018 and 2019 tax years remain subject to examination by the irs. Unity and subsidiaries do not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements.”
“Income and expenses from unity of greater new orleans, inc. And intercompany eliminations are included on the consolidated financials. In order to reconcile back to the audited financials these entries need to be made on schedule d.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11538 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6926 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5421 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP AND PRESERVE HOUSING THROUGH CONSTRUCTION, REHABILITATION, AND ACQUISITION FOR VERY LOW, LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES |
| IRS990/AllOtherContributionsAmt | 0 | 226774 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 87 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 161 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 248 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MS MARTHA J KEGEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5048214496 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2475 CANAL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70119 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10377 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13111 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 226774 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 239018 |
| IRS990/CYOtherRevenueAmt | 0 | 25711 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9357 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 22824 |
| IRS990/CYTotalExpensesAmt | 0 | 261842 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 252485 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 556 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 556 |
| IRS990/Desc | 0 | OPERATING AND IMPROVING THE BUILDING AT 2407 BARONNE STREET WHICH PROVIDES TRANSITIONAL HOUSING FOR HOMELESS WOMEN AND AND HOMELESS FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 243386 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8085 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15016 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23101 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARTHA J KEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANCES MISENHEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANGELA PATTERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT AND DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER AND DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDENT AND DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 252485 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1066 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21189 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20633 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21699 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO DEVELOP AND PRESERVE HOUSING THROUGH CONSTRUCTION, REHABILITATION, AND ACQUISITION FOR VERY LOW, LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 216636 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 207279 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 216636 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 207279 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 198034 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 195809 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPERTY OPERATIONS & M |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY INSURANCE AND |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL TAX AND BENEFIT |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE EXPENSE & SUPPLI |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1811 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 155649 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3361 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 902 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 155649 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52905 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5172 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1387 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6847 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15348 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25711 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25711 |
| IRS990/OtherRevenueTotalAmt | 0 | 25711 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7988 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14836 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 22824 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARTHA KEGEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 177763 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 215968 |
| IRS990/PYOtherRevenueAmt | 0 | 49393 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15871 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 27059 |
| IRS990/PYTotalExpensesAmt | 0 | 243027 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 227156 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9357 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 226774 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 177763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 262600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 360538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1212210 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 259409 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 376 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 376 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1212210 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 226774 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 177763 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184535 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 262600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 360538 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1212210 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1212586 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 20633 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1066 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21699 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 189037 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 6772 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15348 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UNITY AND SUBSIDIARIES EVALUATION AS OF JUNE 30, 2020,REVEALED NO TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. JUNE 30, 2017, 2018 AND 2019 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE IRS. UNITY AND SUBSIDIARIES DO NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME AND EXPENSES FROM UNITY OF GREATER NEW ORLEANS, INC. AND INTERCOMPANY ELIMINATIONS ARE INCLUDED ON THE CONSOLIDATED FINANCIALS. IN ORDER TO RECONCILE BACK TO THE AUDITED FINANCIALS THESE ENTRIES NEED TO BE MADE ON SCHEDULE D. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CONSOLIDATED AUDITED FINANCIAL STATEMENTS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20633 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 195809 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15348 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 WAS PROVIDED TO ALL OF THE BOARD MEMBERS BEFORE IT WAS FILED TO IRS. THE BOARD MEMBERS WERE GIVEN TIME TO REVIEW OF THE FORM 990 AND OBTAIN ANSWERS TO QUESTIONS FROM THE CPA'S AND MANAGEMENT TO THE SATISFACTION OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REGULARLY AND CONSISTENTLY MONITORS AND ENFORCE COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICERS SERVED THE ORGANIZATION WITHOUT COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE OFFICE LOCATED AT 2475 CANAL STREET, STE 300 NEW ORLEANS, LA 70119. THE DOCUMENTS CAN BE REQUESTED BY PHONE AT (504) 821-4496. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUESTING SUCH DOCUMENTS AT THE OFFICE LOCATED AT 2475 CANAL STREET, STE 300 NEW ORLEANS, LA 70119. THE DOCUMENTS CAN BE REQUESTED BY PHONE AT (504) 821-4496. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION DID NOT CHANGE ITS PROCESS OF SELECTING AUDITORS OR REVIEWING AUDITED STATEMENTS FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | AUDIT SELECTION PROCESS |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | UNITY OF GREATER NEW ORLEANS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | UNITY OF GREATER NEW ORLEANS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 721222911 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | LA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | GRANTTING FUNDS FOR OPERATING AND IMPROVING THE BUILDING AT 2407 BARONNE ST. |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2475 CANAL STREET NO 300 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 70119 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | GRANT AMOUNT |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | UNITY OF GREATER NEW ORLEANS INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | C |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 235021 |
| IRS990/TotalAssetsEOYAmt | 0 | 229553 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 235021 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 229553 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 226774 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18456 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 243386 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 261842 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18385 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22274 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18385 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22274 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 216636 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 207279 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 243386 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25711 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 252485 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 235021 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 229553 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2475 CANAL STREET |
| IRS990/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 70119 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARTHA J KEGEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5048214496 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNITY HOUSING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIT |
| ReturnHeader/Filer/EIN | 0 | 721370853 |
| ReturnHeader/Filer/PhoneNum | 0 | 5048214496 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2475 CANAL STREET SUITE 300 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW ORLEANS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70119 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 720916213 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BERNARD & FRANKS CORP OF CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4141 VETERANS BLVD SUITE 313 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | METAIRIE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 700025581 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5048850170 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES L WHITE |
| ReturnHeader/ReturnTs | 0 | 2021-06-08T18:10:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.