Civic Intelligence

Unity Housing Inc.

990 • Fiscal year 2020 • EIN 72-1370853

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 28, 2021

2475 Canal Street Suite 300New Orleans, LA 70119

(504) 821-4496

Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.09x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-3.7%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-2.3%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

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

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $31,092Liabilities 2011: $5,116Net Assets 2011: $25,9762011Assets 2012: $37,902Liabilities 2012: $16,390Net Assets 2012: $21,5122012Assets 2013: $22,035Liabilities 2013: $8,415Net Assets 2013: $13,6202013Assets 2014: $21,130Liabilities 2014: $24,468Net Assets 2014: -$3,3382014Assets 2015: $105,922Liabilities 2015: $18,962Net Assets 2015: $86,9602015Assets 2016: $190,781Liabilities 2016: $39,391Net Assets 2016: $151,3902016Assets 2017: $221,049Liabilities 2017: $8,555Net Assets 2017: $212,4942017Assets 2018: $240,278Liabilities 2018: $7,771Net Assets 2018: $232,5072018Assets 2019: $235,021Liabilities 2019: $18,385Net Assets 2019: $216,6362019Assets 2020: $229,553Liabilities 2020: $22,274Net Assets 2020: $207,2792020Assets 2021: $218,062Liabilities 2021: $28,182Net Assets 2021: $189,8802021Assets 2022: $162,690Liabilities 2022: $13,286Net Assets 2022: $149,4042022Assets 2023: $199,237Liabilities 2023: $21,315Net Assets 2023: $177,9222023Assets 2024: $169,556Liabilities 2024: $25,329Net Assets 2024: $144,2272024

Highlighted filing

2020

Assets$229,553
Liabilities$22,274
Net Assets$207,279

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $302,757Expenses 2011: $2,194,191Net Income 2011: -$1,891,4342011Revenue 2012: $314,172Expenses 2012: $318,636Net Income 2012: -$4,4642012Revenue 2013: $362,080Expenses 2013: $369,972Net Income 2013: -$7,8922013Revenue 2014: $299,337Expenses 2014: $316,295Net Income 2014: -$16,9582014Revenue 2015: $380,436Expenses 2015: $290,138Net Income 2015: $90,2982015Revenue 2016: $360,914Expenses 2016: $296,484Net Income 2016: $64,4302016Revenue 2017: $341,349Expenses 2017: $280,245Net Income 2017: $61,1042017Revenue 2018: $290,091Expenses 2018: $270,078Net Income 2018: $20,0132018Revenue 2019: $227,156Expenses 2019: $243,027Net Income 2019: -$15,8712019Revenue 2020: $252,485Expenses 2020: $261,842Net Income 2020: -$9,3572020Revenue 2021: $221,527Expenses 2021: $238,926Net Income 2021: -$17,3992021Revenue 2022: $405,057Expenses 2022: $445,533Net Income 2022: -$40,4762022Revenue 2023: $357,766Expenses 2023: $329,248Net Income 2023: $28,5182023Revenue 2024: $252,811Expenses 2024: $286,506Net Income 2024: -$33,6952024

Highlighted filing

2020

Revenue$252,485
Expenses$261,842
Net Income-$9,357
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 28, 2021
Return Version
2019v5.2
Gross Receipts
$252,485
Mission and Program Overview

Mission

To develop and preserve housing through construction, rehabilitation, and acquisition for very low, low and moderate income individuals and families

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$20,633$1,066$21,699
Other Assets Org$6,772--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Martha J KegelPresident and Director
Angela PattersonVice-president and Director
Frances MisenheimerSecretary/treasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$226,774
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$25,711
All Other Contributions
$226,774
Change in Net Assets
$-9,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$15,348
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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.

Form 990, Part VI, Section B, Line 12C

The board of directors regularly and consistently monitors and enforce compliance with its conflict of interest policy.

Form 990, Part VI, Section B, Line 15

Officers served the organization without compensation

Form 990, Part VI, Section C, Line 18

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.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Unity Housing Inc
EIN
72-1370853
Phone
5048214496
Address
2475 CANAL STREET SUITE 300, NEW ORLEANS, LA 70119

Signing Officer

Name
Martha J Kegel
Title
Executive Director
Phone
5048214496
Signed
2021-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Kegel
Formed
1992
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
BERNARD & FRANKS CORP OF CPA'S
Address
4141 VETERANS BLVD SUITE 313, METAIRIE, LA 70002-5581
Preparer
James L White
Phone
5048850170
Supplemental Narrative

Additional Explanations

Audit Selection Process

The organization did not change its process of selecting auditors or reviewing audited statements from the prior year.

Financial Statement Notes

PART X, LINE 2:

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.

Consolidated Audited 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.

Raw XML Appendix374 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011538
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06926
IRS990/AccountsReceivableGrp/BOYAmt05421
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DEVELOP AND PRESERVE HOUSING THROUGH CONSTRUCTION, REHABILITATION, AND ACQUISITION FOR VERY LOW, LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES
IRS990/AllOtherContributionsAmt0226774
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt087
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0161
IRS990/AllOtherExpensesGrp/TotalAmt0248
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MS MARTHA J KEGEL
IRS990/BooksInCareOfDetail/PhoneNum05048214496
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02475 CANAL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070119
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt010377
IRS990/CashNonInterestBearingGrp/EOYAmt013111
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0226774
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0239018
IRS990/CYOtherRevenueAmt025711
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-9357
IRS990/CYSalariesCompEmpBnftPaidAmt022824
IRS990/CYTotalExpensesAmt0261842
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0252485
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0556
IRS990/DepreciationDepletionGrp/TotalAmt0556
IRS990/Desc0OPERATING AND IMPROVING THE BUILDING AT 2407 BARONNE STREET WHICH PROVIDES TRANSITIONAL HOUSING FOR HOMELESS WOMEN AND AND HOMELESS FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0243386
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08085
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015016
IRS990/FeesForServicesOtherGrp/TotalAmt023101
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTHA J KEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANCES MISENHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGELA PATTERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT AND DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0252485
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01066
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021189
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020633
IRS990/LandBldgEquipCostOrOtherBssAmt021699
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP AND PRESERVE HOUSING THROUGH CONSTRUCTION, REHABILITATION, AND ACQUISITION FOR VERY LOW, LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0216636
IRS990/NetAssetsOrFundBalancesEOYAmt0207279
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0216636
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0207279
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0198034
IRS990/OtherAssetsTotalGrp/EOYAmt0195809
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY OPERATIONS & M
IRS990/OtherExpensesGrp/Desc1PROPERTY INSURANCE AND
IRS990/OtherExpensesGrp/Desc2PAYROLL TAX AND BENEFIT
IRS990/OtherExpensesGrp/Desc3OFFICE EXPENSE & SUPPLI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1485
IRS990/OtherExpensesGrp/ProgramServicesAmt0155649
IRS990/OtherExpensesGrp/ProgramServicesAmt152905
IRS990/OtherExpensesGrp/ProgramServicesAmt23361
IRS990/OtherExpensesGrp/ProgramServicesAmt3902
IRS990/OtherExpensesGrp/TotalAmt0155649
IRS990/OtherExpensesGrp/TotalAmt152905
IRS990/OtherExpensesGrp/TotalAmt25172
IRS990/OtherExpensesGrp/TotalAmt31387
IRS990/OtherLiabilitiesGrp/BOYAmt06847
IRS990/OtherLiabilitiesGrp/EOYAmt015348
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025711
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025711
IRS990/OtherRevenueTotalAmt025711
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014836
IRS990/OtherSalariesAndWagesGrp/TotalAmt022824
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARTHA KEGEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0177763
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0215968
IRS990/PYOtherRevenueAmt049393
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-15871
IRS990/PYSalariesCompEmpBnftPaidAmt027059
IRS990/PYTotalExpensesAmt0243027
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0227156
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-9357
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0226774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0184535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0262600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0360538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01212210
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0259409
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0376
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0376
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt01212210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0226774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0184535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0262600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0360538
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01212210
IRS990ScheduleA/TotalSupportAmt01212586
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt020633
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01066
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021699
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0189037
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16772
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNITY 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/ExplanationTxt1INCOME 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1CONSOLIDATED AUDITED FINANCIAL STATEMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020633
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0195809
IRS990ScheduleD/TotalLiabilityAmt015348
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE BOARD OF DIRECTORS REGULARLY AND CONSISTENTLY MONITORS AND ENFORCE COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS SERVED THE ORGANIZATION WITHOUT COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE 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/ExplanationTxt5THE ORGANIZATION DID NOT CHANGE ITS PROCESS OF SELECTING AUDITORS OR REVIEWING AUDITED STATEMENTS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5AUDIT SELECTION PROCESS
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0UNITY OF GREATER NEW ORLEANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITY OF GREATER NEW ORLEANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0721222911
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GRANTTING FUNDS FOR OPERATING AND IMPROVING THE BUILDING AT 2407 BARONNE ST.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02475 CANAL STREET NO 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW ORLEANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd070119
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0GRANT AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UNITY OF GREATER NEW ORLEANS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0235021
IRS990/TotalAssetsEOYAmt0229553
IRS990/TotalAssetsGrp/BOYAmt0235021
IRS990/TotalAssetsGrp/EOYAmt0229553
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0226774
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018456
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243386
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261842
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018385
IRS990/TotalLiabilitiesEOYAmt022274
IRS990/TotalLiabilitiesGrp/BOYAmt018385
IRS990/TotalLiabilitiesGrp/EOYAmt022274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0207279
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0243386
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025711
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252485
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0235021
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0229553
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02475 CANAL STREET
IRS990/USAddress/CityNm0NEW ORLEANS
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070119
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA J KEGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05048214496
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITY HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0721370853
ReturnHeader/Filer/PhoneNum05048214496
ReturnHeader/Filer/USAddress/AddressLine1Txt02475 CANAL STREET SUITE 300
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070119
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720916213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERNARD & FRANKS CORP OF CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04141 VETERANS BLVD SUITE 313
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0700025581
ReturnHeader/PreparerPersonGrp/PhoneNum05048850170
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L WHITE
ReturnHeader/ReturnTs02021-06-08T18:10:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.25$0.29$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.36$0.33$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.41$0.45$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$0.22$0.24$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.25$0.26$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.23$0.24$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.29$0.27$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.34$0.28$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.36$0.30$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.38$0.29$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.30$0.32$0.02
2013Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$0.36$0.37$0.01
2012Summary only. Only limited summary data is available for this year.$0.04$0.02$0.02$0.31$0.32$0.00
2011Summary only. Only limited summary data is available for this year.$0.03$0.01$0.03$0.30$2.19$1.89