Civic Intelligence

Unity Children'S Home Inc

990 • Fiscal year 2016 • EIN 76-0296979

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 06, 2017

Organization ProfileN/A

View Organization Page

P O Box 672032Houston, TX 77267

(281) 537-6498

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.01x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

3.4%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$102,140

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.9%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$513,139

Up $122,994 (+32%) from 2015

Net Assets

Up

$492,683

Up $99,660 (+25%) from 2015

Liabilities

Up

$20,456

Up $23,334 (+811%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin54th percentile

Revenue

Up

$3,000,798

Up $83,320 (+2.9%) from 2015

Expenses

Up

$2,899,794

Up $262,599 (+10.0%) from 2015

Net Income

Down

$101,004

Down $179,279 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $110,241Liabilities 2010: $29,257Net Assets 2010: $80,9842010Assets 2011: $65,785Liabilities 2011: $325,781Net Assets 2011: -$259,9962011Assets 2012: $109,356Liabilities 2012: $122,166Net Assets 2012: -$12,8102012Assets 2013: $213,134Liabilities 2013: $285,696Net Assets 2013: -$72,5622013Assets 2014: $239,915Liabilities 2014: $121,246Net Assets 2014: $118,6692014Assets 2015: $390,145Liabilities 2015: -$2,878Net Assets 2015: $393,0232015Assets 2016: $513,139Liabilities 2016: $20,456Net Assets 2016: $492,6832016Assets 2017: $654,857Liabilities 2017: $84,322Net Assets 2017: $570,5352017Assets 2018: $1,236,412Liabilities 2018: $206,274Net Assets 2018: $1,030,1382018Assets 2019: $3,146,592Liabilities 2019: $1,383,026Net Assets 2019: $1,763,5662019Assets 2020: $4,442,118Liabilities 2020: $1,412,306Net Assets 2020: $3,029,8122020Assets 2021: $5,109,866Liabilities 2021: $1,523,242Net Assets 2021: $3,586,6242021Assets 2022: $4,974,578Liabilities 2022: $620,375Net Assets 2022: $4,354,2032022Assets 2023: $4,681,996Liabilities 2023: $441,137Net Assets 2023: $4,240,8592023Assets 2024: $3,694,929Liabilities 2024: $642,410Net Assets 2024: $3,052,5192024Assets 2025: $1,907,954Liabilities 2025: $976,796Net Assets 2025: $931,1582025

Highlighted filing

2016

Assets$513,139
Liabilities$20,456
Net Assets$492,683
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $1,689,432Expenses 2010: $1,709,256Net Income 2010: -$19,8242010Expenses 2011: $1,708,3212011Expenses 2012: $2,054,2832012Revenue 2013: $2,164,836Expenses 2013: $2,151,483Net Income 2013: $13,3532013Revenue 2014: $2,400,255Expenses 2014: $2,218,622Net Income 2014: $181,6332014Revenue 2015: $2,917,478Expenses 2015: $2,637,195Net Income 2015: $280,2832015Revenue 2016: $3,000,798Expenses 2016: $2,899,794Net Income 2016: $101,0042016Revenue 2017: $2,952,850Expenses 2017: $2,864,921Net Income 2017: $87,9292017Revenue 2018: $3,370,210Expenses 2018: $2,912,148Net Income 2018: $458,0622018Revenue 2019: $4,199,483Expenses 2019: $3,464,925Net Income 2019: $734,5582019Revenue 2020: $5,081,239Expenses 2020: $3,814,992Net Income 2020: $1,266,2472020Revenue 2021: $3,954,827Expenses 2021: $3,395,382Net Income 2021: $559,4452021Revenue 2022: $3,195,538Expenses 2022: $3,465,329Net Income 2022: -$269,7912022Revenue 2023: $2,703,608Expenses 2023: $3,150,484Net Income 2023: -$446,8762023Revenue 2024: $1,920,589Expenses 2024: $3,106,514Net Income 2024: -$1,185,9252024Revenue 2025: $1,233,859Expenses 2025: $3,347,797Net Income 2025: -$2,113,9382025

Highlighted filing

2016

Revenue$3,000,798
Expenses$2,899,794
Net Income$101,004
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 6, 2017
Return Version
2016v3.0
Gross Receipts
$3,000,798
Mission and Program Overview

Mission

Provides homes for juvenile offenders until they are paroled to their homes or transferred to a state school; place foster children in homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$110,468$189,197▲ $78,729
Accounts Receivable$81,799$179,327▲ $97,528
Cash and Non-Interest-Bearing Accounts$159,536$81,454▼ $78,082
Prepaid Expenses and Deferred Charges$38,342$63,161▲ $24,819
Loans From Officers Directors$-23,275--
Total Assets$390,145$513,139▲ $122,994
Liabilities
Accounts Payable and Accrued Expenses$20,397$20,456▲ $59
Total Liabilities$-2,878$20,456▲ $23,334
Net Assets / Fund Balance
Unrestricted Net Assets$393,023$492,683▲ $99,660
Total Net Assets Fund Balance$393,023$492,683▲ $99,660
Total Liabilities and Net Assets / Fund Balance$390,145$513,139▲ $122,994

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$171,343$51,091-
Equipment$17,854--
Leasehold Improvements-$212,403-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amade OkundayeProgram DirectorFT$102,140$102,140
Vivian OkundayeExecutive DirectorFT$102,140$102,140

Board Members and Trustees

NameTitle
Cora RhoneDirector
Jacqueline IgbokweDirector
Linda BellDirector
Sheri HamiltonDirector
Willie Jean LindyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,000,798
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$101,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,066,226
Other Expenses$833,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,506,252$165,000$0$1,671,252
Occupancy$468,193$0$0$468,193
Current Officers, Directors, Trustees, and Key Employees$102,140$102,140$0$204,280
Payroll Taxes$170,258$20,436$0$190,694
All Other Expenses$122,772$52$0$122,824
Insurance$24,264$0$0$24,264
Other Expenses$16,242$0$0$16,242
Depreciation Depletion$14,653$0$0$14,653
Travel$5,082$0$0$5,082
Conferences and Meetings$198$0$0$198
Total Functional Expenses$2,612,166$287,628$0$2,899,794
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$-23,275--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
UNITY CHILDREN'S HOME INC
EIN
76-0296979
Phone
2815376498
Address
P O BOX 672032, HOUSTON, TX 77267

Signing Officer

Name
Vivian Okundaye
Title
Executive Director
Phone
2815376498
Signed
2017-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vivian Okundaye
Formed
1992
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
100
Volunteers
0

Preparer

Firm
HJ CARTER & Co PC
Address
13831 NW FREEWAY SUITE 242, HOUSTON, TX 77040
Preparer
Harry J Carter CPA
Phone
7134620700
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Board reviewed and approved”

Pt VI, Line 8B

“Board reviewed and approved”

Pt VI, Line 11B

“Copy provided to each board member for review”

Pt VI, Line 12C

“Board oversight review and approval”

Pt VI, Line 15A

“Board oversight review and approval”

Pt VI, Line 15B

“Board oversight review and approval”

Form 990, Part IX, Line 24E

“Advertising and Promotions 7779. 7779. 0. 0.”

Form 990, Part IX, Line 24E

“Automobile Expenses 25127. 25127. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 1575. 1575. 0. 0.”

Form 990, Part IX, Line 24E

“Computer and Internet 8722. 8722. 0. 0.”

Form 990, Part IX, Line 24E

“Charitable 3500. 3500. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 1125. 1125. 0. 0.”

Form 990, Part IX, Line 24E

“License & Permits 756. 756. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & Delivery 1537. 1537. 0. 0.”

Form 990, Part IX, Line 24E

“Contractors 63206. 63206. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Processing 6072. 6072. 0. 0.”

Form 990, Part IX, Line 24E

“Property Taxes 3003. 3003. 0. 0.”

Form 990, Part IX, Line 24E

“Fines 52. 0. 52. 0.”

Form 990, Part IX, Line 24E

“Other expenses 370. 370. 0. 0.”

Raw XML Appendix400 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020397
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020456
IRS990/AccountsReceivableGrp/BOYAmt081799
IRS990/AccountsReceivableGrp/EOYAmt0179327
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES HOMES FOR JUVENILE OFFENDERS UNTIL THEY ARE PAROLED TO THEIR HOMES OR TRANSFERRED TO A STATE SCHOOL; PLACE FOSTER CHILDREN IN HOMES.
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt052
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0122772
IRS990/AllOtherExpensesGrp/TotalAmt0122824
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0VIVIAN OKUNDAYE
IRS990/BooksInCareOfDetail/PhoneNum02815376498
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011805 TRICKEY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077067
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0159536
IRS990/CashNonInterestBearingGrp/EOYAmt081454
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0102140
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0102140
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0204280
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0198
IRS990/ConferencesMeetingsGrp/TotalAmt0198
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0833568
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03000798
IRS990/CYRevenuesLessExpensesAmt0101004
IRS990/CYSalariesCompEmpBnftPaidAmt02066226
IRS990/CYTotalExpensesAmt02899794
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03000798
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014653
IRS990/DepreciationDepletionGrp/TotalAmt014653
IRS990/Desc0PROVIDES HOMES FOR JUVENILE OFFENDERS UNTIL THEY ARE PAROLED TO THEIR HOMES OR TRANSFERRED TO A STATE SCHOOL; PLACE FOSTER CHILDREN IN HOMES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0100
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02612166
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0VIVIAN OKUNDAYE
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIE JEAN LINDY
IRS990/Form990PartVIISectionAGrp/PersonNm2SHERI HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm3CORA RHONE
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA BELL
IRS990/Form990PartVIISectionAGrp/PersonNm5JACQUELINE IGBOKWE
IRS990/Form990PartVIISectionAGrp/PersonNm6AMADE OKUNDAYE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0102140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6102140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03000798
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt024264
IRS990/InsuranceGrp/TotalAmt024264
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0263494
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0110468
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0189197
IRS990/LandBldgEquipCostOrOtherBssAmt0452691
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0-23275
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES HOMES FOR JUVENILE OFFENDERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0393023
IRS990/NetAssetsOrFundBalancesEOYAmt0492683
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0468193
IRS990/OccupancyGrp/TotalAmt0468193
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Food, Supplies & Clients Items
IRS990/OtherExpensesGrp/Desc1Equipment Rental and Maint
IRS990/OtherExpensesGrp/Desc2Professionals
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0178753
IRS990/OtherExpensesGrp/ProgramServicesAmt13359
IRS990/OtherExpensesGrp/ProgramServicesAmt216242
IRS990/OtherExpensesGrp/TotalAmt0178753
IRS990/OtherExpensesGrp/TotalAmt13359
IRS990/OtherExpensesGrp/TotalAmt216242
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01506252
IRS990/OtherSalariesAndWagesGrp/TotalAmt01671252
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020436
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170258
IRS990/PayrollTaxesGrp/TotalAmt0190694
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038342
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063161
IRS990/PrincipalOfficerNm0VIVIAN OKUNDAYE
IRS990/PriorPeriodAdjustmentsAmt0-1344
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03000798
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0765175
IRS990/PYProgramServiceRevenueAmt02917478
IRS990/PYRevenuesLessExpensesAmt0280283
IRS990/PYSalariesCompEmpBnftPaidAmt01872020
IRS990/PYTotalExpensesAmt02637195
IRS990/PYTotalRevenueAmt02917478
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0101004
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03000798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02917478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02400252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02164819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01973766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012457113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt012457113
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03000798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02917478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02400252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02164819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01973766
IRS990ScheduleA/Total509Grp/TotalAmt012457113
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012457200
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017854
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt017854
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0212403
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0212403
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0171343
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051091
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0222434
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0189197
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviewed and approved
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board reviewed and approved
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copy provided to each board member for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board oversight review and approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board oversight review and approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board oversight review and approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising and Promotions 7779. 7779. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Automobile Expenses 25127. 25127. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges 1575. 1575. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Computer and Internet 8722. 8722. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Charitable 3500. 3500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues and Subscriptions 1125. 1125. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12License & Permits 756. 756. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage & Delivery 1537. 1537. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Contractors 63206. 63206. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll Processing 6072. 6072. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Property Taxes 3003. 3003. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Fines 52. 0. 52. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Other expenses 370. 370. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0390145
IRS990/TotalAssetsEOYAmt0513139
IRS990/TotalAssetsGrp/BOYAmt0390145
IRS990/TotalAssetsGrp/EOYAmt0513139
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0100
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0287628
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02612166
IRS990/TotalFunctionalExpensesGrp/TotalAmt02899794
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-2878
IRS990/TotalLiabilitiesEOYAmt020456
IRS990/TotalLiabilitiesGrp/BOYAmt0-2878
IRS990/TotalLiabilitiesGrp/EOYAmt020456
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0393023
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0492683
IRS990/TotalProgramServiceExpensesAmt02612166
IRS990/TotalProgramServiceRevenueAmt03000798
IRS990/TotalReportableCompFromOrgAmt0204280
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03000798
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03000798
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0390145
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0513139
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05082
IRS990/TravelGrp/TotalAmt05082
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0393023
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0492683
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 672032
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077267
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIVIAN OKUNDAYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02815376498
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITY CHILDREN'S HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0760296979
ReturnHeader/Filer/PhoneNum02815376498
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 672032
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077267
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId079AF1723EF77E9F256EF270BF6F6636D154A202B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId079AF1723EF77E9F256EF270BF6F6636D154A202B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.178.1.7
ReturnHeader/FilingSecurityInformation/IPDt02017-03-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:22:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HJ CARTER & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013831 NW FREEWAY SUITE 242
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077040
ReturnHeader/PreparerPersonGrp/PhoneNum07134620700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY J CARTER CPA
ReturnHeader/ReturnTs02017-03-14T15:22:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$513,139
Liabilities
$20,456
Net assets
$492,683
Revenue
$3,000,798
Expenses
$2,899,794
Net income
$101,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.91$0.98$0.93$1.23$3.35$2.11
2024Detailed filing. Detailed filing data is available for this year.$3.69$0.64$3.05$1.92$3.11$1.19
2023Detailed filing. Detailed filing data is available for this year.$4.68$0.44$4.24$2.70$3.15$0.45
2022Detailed filing. Detailed filing data is available for this year.$4.97$0.62$4.35$3.20$3.47$0.27
2021Detailed filing. Detailed filing data is available for this year.$5.11$1.52$3.59$3.95$3.40$0.56
2020Detailed filing. Detailed filing data is available for this year.$4.44$1.41$3.03$5.08$3.81$1.27
2019Detailed filing. Detailed filing data is available for this year.$3.15$1.38$1.76$4.20$3.46$0.73
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.21$1.03$3.37$2.91$0.46
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.08$0.57$2.95$2.86$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$3.00$2.90$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$2.92$2.64$0.28
2014Summary only. Only limited summary data is available for this year.$0.24$0.12$0.12$2.40$2.22$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.29$0.07$2.16$2.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.12$0.01$2.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.33$0.26$1.71
2010Summary only. Only limited summary data is available for this year.$0.11$0.03$0.08$1.69$1.71$0.02