Civic Intelligence

Unity Housing Inc.

990 • Fiscal year 2021 • EIN 72-1370853

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileN/A
2475 Canal Street Suite 300New Orleans, LA 70119

(504) 821-4496

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$218,062

Flat from 2021

Net Assets

Flat

$189,880

Flat from 2021

Liabilities

Flat

$28,182

Flat from 2021

Revenue And Expenses

Revenue

Flat

$221,527

Flat from 2021

Expenses

Flat

$238,926

Flat from 2021

Net Income

Flat

-$17,399

Flat from 2021

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 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

2021

Assets$218,062
Liabilities$28,182
Net Assets$189,880
Open 2021 Filing

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 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

2021

Revenue$221,527
Expenses$238,926
Net Income-$17,399
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$221,527
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$20,633$20,077▼ $556
Cash and Non-Interest-Bearing Accounts$13,111$6,411▼ $6,700
Total Assets$229,553$218,062▼ $11,491
Other Assets Total$195,809$191,574▼ $4,235
Liabilities
Other Liabilities$15,348$22,076▲ $6,728
Accounts Payable and Accrued Expenses$6,926$6,106▼ $820
Total Liabilities$22,274$28,182▲ $5,908
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$207,279$189,880▼ $17,399
Total Net Assets Fund Balance$207,279$189,880▼ $17,399
Total Liabilities and Net Assets / Fund Balance$229,553$218,062▼ $11,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,077$1,622$21,699
Other Assets Org$191,574--
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$173,694
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$47,833
Change in Net Assets
$-17,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,754
Salaries, Compensation, and Employee Benefits$28,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,933$7,502-$21,435
Fees for Services Other$9,048$4,872-$13,920
Other Employee Benefits$4,379$2,358-$6,737
Other Expenses$46,864$574-$574
Depreciation Depletion$556--$556
Total Functional Expenses$222,620$16,306$0$238,926
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$17,848
Tenant Deposits$4,228
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
2022-05-16
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

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, 2018, 2019 and 2020 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.”

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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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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, 2018, 2019 AND 2020 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.
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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.
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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/InvolvedAmt0173694
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/TotalAssetsBOYAmt0229553
IRS990/TotalAssetsEOYAmt0218062
IRS990/TotalAssetsGrp/BOYAmt0229553
IRS990/TotalAssetsGrp/EOYAmt0218062
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0173694
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222620
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238926
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022274
IRS990/TotalLiabilitiesEOYAmt028182
IRS990/TotalLiabilitiesGrp/BOYAmt022274
IRS990/TotalLiabilitiesGrp/EOYAmt028182
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207279
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189880
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0222620
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047833
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221527
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0229553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0218062
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA J KEGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05048214496
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
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/ReturnTs02022-05-25T09:13:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARTHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEGEL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,062
Liabilities
$28,182
Net assets
$189,880
Revenue
$221,527
Expenses
$238,926
Net income
-$17,399
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
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