Civic Intelligence

Unity Children'S Home Inc

990 • Fiscal year 2020 • EIN 76-0296979

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 16, 2021

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

64th percentile

0.32x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.28x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$161,553

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

86th percentile

41%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$4,442,118

Up $1,295,526 (+41%) from 2019

Net Assets

Up

$3,029,812

Up $1,266,246 (+72%) from 2019

Liabilities

Up

$1,412,306

Up $29,280 (+2.1%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin79th percentile

Revenue

Up

$5,081,239

Up $881,756 (+21%) from 2019

Expenses

Up

$3,814,992

Up $350,067 (+10%) from 2019

Net Income

Up

$1,266,247

Up $531,689 (+72%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$4,442,118
Liabilities$1,412,306
Net Assets$3,029,812
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$5,081,239
Expenses$3,814,992
Net Income$1,266,247
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 16, 2021
Return Version
2020v4.0
Gross Receipts
$5,081,239
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
Cash and Non-Interest-Bearing Accounts$2,658,192$3,905,001▲ $1,246,809
Land, Buildings, and Equipment, Net$272,181$278,542▲ $6,361
Accounts Receivable$165,981$221,836▲ $55,855
Prepaid Expenses and Deferred Charges$50,238$36,739▼ $13,499
Total Assets$3,146,592$4,442,118▲ $1,295,526
Liabilities
Unsecured Notes Loans Payable$1,108,284$1,108,284→ $0
Accounts Payable and Accrued Expenses$274,742$304,022▲ $29,280
Total Liabilities$1,383,026$1,412,306▲ $29,280
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,763,566$3,029,812▲ $1,266,246
Total Net Assets Fund Balance$1,763,566$3,029,812▲ $1,266,246
Total Liabilities and Net Assets / Fund Balance$3,146,592$4,442,118▲ $1,295,526

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Leasehold Improvements$278,542$357,358-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amade OkundayeProgram DirectorFT$161,553$161,553
Amade Okundaye--$161,553$161,553
Vivian OkundayeExecutive DirectorFT$123,763$123,763

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$20,179
Program Service Revenue
$5,061,060
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,179
Change in Net Assets
$1,266,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,675,240
Other Expenses$1,139,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,154,807$0$0$2,154,807
Occupancy$668,851$0$0$668,851
Current Officers, Directors, Trustees, and Key Employees$142,658$142,658$0$285,316
Payroll Taxes$224,204$10,913$0$235,117
Insurance$153,006$0$0$153,006
All Other Expenses$75,148$15,108$0$90,256
Depreciation Depletion$38,169$0$0$38,169
Other Expenses$33,050$0$0$33,050
Office Expenses$16,399$0$0$16,399
Conferences and Meetings$11,502$0$0$11,502
Information Technology$10,824$0$0$10,824
Advertising$9,096$0$0$9,096
Total Functional Expenses$3,646,313$168,679$0$3,814,992
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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
2021-03-16
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
85
Volunteers
85

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”

Raw XML AppendixShowing 400 of 407 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/BOYAmt0274742
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0304022
IRS990/AccountsReceivableGrp/BOYAmt0165981
IRS990/AccountsReceivableGrp/EOYAmt0221836
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/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt09096
IRS990/AdvertisingGrp/TotalAmt09096
IRS990/AllOtherContributionsAmt020179
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015108
IRS990/AllOtherExpensesGrp/ProgramServicesAmt075148
IRS990/AllOtherExpensesGrp/TotalAmt090256
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02658192
IRS990/CashNonInterestBearingGrp/EOYAmt03905001
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0142658
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0142658
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0285316
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011502
IRS990/ConferencesMeetingsGrp/TotalAmt011502
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020179
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01139752
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05061060
IRS990/CYRevenuesLessExpensesAmt01266247
IRS990/CYSalariesCompEmpBnftPaidAmt02675240
IRS990/CYTotalExpensesAmt03814992
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05081239
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038169
IRS990/DepreciationDepletionGrp/TotalAmt038169
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt085
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03646313
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/ReportableCompFromOrgAmt0123763
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6161553
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/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05081239
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt010824
IRS990/InformationTechnologyGrp/TotalAmt010824
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0153006
IRS990/InsuranceGrp/TotalAmt0153006
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0357358
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0272181
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0278542
IRS990/LandBldgEquipCostOrOtherBssAmt0635900
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES HOMES FOR JUVENILE OFFENDERS UNTIL THEY ARE PAROLED TO THEIR HOMES OR TRANSFERRED TO A STATE SCHOOL; PLACE FOSTER CHILDREN IN HOMES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01763566
IRS990/NetAssetsOrFundBalancesEOYAmt03029812
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01763566
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03029812
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0668851
IRS990/OccupancyGrp/TotalAmt0668851
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt016399
IRS990/OfficeExpensesGrp/TotalAmt016399
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Food, Supplies & Clients Items
IRS990/OtherExpensesGrp/Desc1Professionals
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0108599
IRS990/OtherExpensesGrp/ProgramServicesAmt133050
IRS990/OtherExpensesGrp/TotalAmt0108599
IRS990/OtherExpensesGrp/TotalAmt133050
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02154807
IRS990/OtherSalariesAndWagesGrp/TotalAmt02154807
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010913
IRS990/PayrollTaxesGrp/ProgramServicesAmt0224204
IRS990/PayrollTaxesGrp/TotalAmt0235117
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050238
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036739
IRS990/PrincipalOfficerNm0VIVIAN OKUNDAYE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05061060
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0914195
IRS990/PYProgramServiceRevenueAmt04199483
IRS990/PYRevenuesLessExpensesAmt0734558
IRS990/PYSalariesCompEmpBnftPaidAmt02550730
IRS990/PYTotalExpensesAmt03464925
IRS990/PYTotalRevenueAmt04199483
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01266247
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05061060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04199483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03373434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02952850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03000798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018587625
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt018607804
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05081239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04199483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03373434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02952850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03000798
IRS990ScheduleA/Total509Grp/TotalAmt018607804
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018607804
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0278542
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0357358
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0635900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0278542
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161553
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AMADE OKUNDAYE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161553
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03146592
IRS990/TotalAssetsEOYAmt04442118
IRS990/TotalAssetsGrp/BOYAmt03146592
IRS990/TotalAssetsGrp/EOYAmt04442118
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt020179
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168679
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03646313
IRS990/TotalFunctionalExpensesGrp/TotalAmt03814992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01383026
IRS990/TotalLiabilitiesEOYAmt01412306
IRS990/TotalLiabilitiesGrp/BOYAmt01383026
IRS990/TotalLiabilitiesGrp/EOYAmt01412306
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01763566
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03029812
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03646313
IRS990/TotalProgramServiceRevenueAmt05061060
IRS990/TotalReportableCompFromOrgAmt0285316
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05061060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05081239
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03146592
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04442118
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01108284
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01108284
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIVIAN OKUNDAYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02815376498
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-16
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/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/PreparationDt02021-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harry J Carter CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,442,118
Liabilities
$1,412,306
Net assets
$3,029,812
Revenue
$5,081,239
Expenses
$3,814,992
Net income
$1,266,247
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