Civic Intelligence

Unity Farm Sanctuary Inc.

990 • Fiscal year 2017 • EIN 81-4984951

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.UNITYFARMSANCTUARY.ORG
11 Unity LaneSherborn, MA 01770

(617) 754-8002

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

$804,107

No earlier filing loaded for comparison.

Net Assets

$804,107

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin97th percentile

Revenue

$992,748

No earlier filing loaded for comparison.

Expenses

$188,641

No earlier filing loaded for comparison.

Net Income

$804,107

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $804,107Liabilities 2017: $0Net Assets 2017: $804,1072017Assets 2018: $801,235Liabilities 2018: $10,557Net Assets 2018: $790,6782018Assets 2019: $1,032,891Liabilities 2019: $5,889Net Assets 2019: $1,027,0022019Assets 2020: $1,129,801Liabilities 2020: $172,090Net Assets 2020: $957,7112020Assets 2021: $2,128,123Liabilities 2021: $186,548Net Assets 2021: $1,941,5752021Assets 2022: $2,298,569Liabilities 2022: $204,045Net Assets 2022: $2,094,5242022Assets 2023: $2,620,046Liabilities 2023: $187,210Net Assets 2023: $2,432,8362023Assets 2024: $3,143,101Liabilities 2024: $220,955Net Assets 2024: $2,922,1462024

Highlighted filing

2017

Assets$804,107
Liabilities$0
Net Assets$804,107
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $992,748Expenses 2017: $188,641Net Income 2017: $804,1072017Revenue 2018: $239,735Expenses 2018: $236,205Net Income 2018: $3,5302018Revenue 2019: $333,129Expenses 2019: $163,692Net Income 2019: $169,4372019Revenue 2020: $307,892Expenses 2020: $410,087Net Income 2020: -$102,1952020Revenue 2021: $1,563,160Expenses 2021: $645,300Net Income 2021: $917,8602021Revenue 2022: $986,835Expenses 2022: $706,385Net Income 2022: $280,4502022Revenue 2023: $1,278,154Expenses 2023: $923,802Net Income 2023: $354,3522023Revenue 2024: $1,479,991Expenses 2024: $1,079,352Net Income 2024: $400,6392024

Highlighted filing

2017

Revenue$992,748
Expenses$188,641
Net Income$804,107
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$992,748
Mission and Program Overview

Mission

To provide a safe and loving lifelong home for farm animals, to offer educational programs to the public, and to promote a culture of kindness and connection. To support the new england community and make a difference in the lives of animals, people and the world around us.

Unity farm sanctuary inc's purpose is to provide classes and workshops to members of the public with respect to organic agricultural methods and to rescue and rehabilitate distressed farm animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$804,107▲ $804,107
Land, Buildings, and Equipment, Net$0$372,579▲ $372,579
Investments Other Securities-$366,018-
Savings and Temporary Cash Investments-$58,095-
Cash and Non-Interest-Bearing Accounts-$7,415-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$804,107▲ $804,107
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$804,107▲ $804,107
Total Liabilities and Net Assets / Fund Balance$0$804,107▲ $804,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$274,306$2,015$276,321
Other Land Buildings$98,273$2,520$100,793
Other Securities$6,371--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John D HalamkaPresident
James N LoscoccoDirector
John D HalamkaDirector
Kathy a HalamkaDirector
Lara HeilbrunDirector
Liz SlatteryDirector
Micky TripathiDirector
Nancy RosenthalDirector
Kathy a HalamkaClerk
Kathy a HalamkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$991,878
Program Service Revenue
$0
Investment Income
$870
Other Revenue
$0
All Other Contributions
$991,878
Change in Net Assets
$804,107

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$76,213Mean Value of Nyse
Total Noncash Contributions6$76,213-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$90,000--$90,000
All Other Expenses$9,796$888-$10,684
Other Expenses$7,857--$7,857
Fees for Services Legal-$7,038-$7,038
Depreciation Depletion$4,535--$4,535
Office Expenses-$421-$421
Total Functional Expenses$180,294$8,347$0$188,641
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John D HalamkaPresident & DirectorRent PaidNo$90,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“John d and kathy a halamka are married and serve as officers and on the board of directors”

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

“Form 990 is reviewed by board of directors at annual meeting.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available at the office of the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Unity Farm Sanctuary Inc
EIN
81-4984951
Phone
6177548002
Address
11 UNITY LANE, SHERBORN, MA 01770

Signing Officer

Name
John D Halamka
Title
President
Phone
6177548002
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John D Halamka
Formed
2016
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Elder Gaffey & Paine Pc
Address
171 LOCKE DRIVE, MARLBOROUGH, MA 01752-7225
Preparer
Jack Downs
Phone
5084856001
Raw XML AppendixShowing 400 of 462 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0UNITY FARM SANCTUARY INC'S PURPOSE IS TO PROVIDE CLASSES AND WORKSHOPS TO MEMBERS OF THE PUBLIC WITH RESPECT TO ORGANIC AGRICULTURAL METHODS AND TO RESCUE AND REHABILITATE DISTRESSED FARM ANIMALS.
IRS990/AllOtherContributionsAmt0991878
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0888
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09796
IRS990/AllOtherExpensesGrp/TotalAmt010684
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0JOHN HALAMKA
IRS990/BooksInCareOfDetail/PhoneNum06177548002
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011 UNITY LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHERBORN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001770
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt07415
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0991878
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0870
IRS990/CYOtherExpensesAmt0188641
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0804107
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0188641
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0992748
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04535
IRS990/DepreciationDepletionGrp/TotalAmt04535
IRS990/Desc0EDUCATION AND INTERNSHIPS: IN 2017, UNITY FARM OFFERED OPPORTUNITIES FOR LOCAL SCHOOLS AND COLLEGES TO INCLUDE UNITY FARM EXPERIENCES IN THEIR COURSEWORK OFFERINGS. FIVE INTERNS WORKED CLOSELY WITH THE FOUNDERS OF THE SANCTUARY TO LEARN THE DETAILS OF RUNNING A LARGE NON-PROFIT OPERATION, COORDINATING MEDICAL CARE, PARTICIPATING IN HANDS ON DAILY EVENTS, AND DEVELOPING RELATIONSHIPS WITH THE ANIMALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt060098
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07038
IRS990/FeesForServicesLegalGrp/TotalAmt07038
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN D HALAMKA
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY A HALAMKA
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY A HALAMKA
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN D HALAMKA
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY A HALAMKA
IRS990/Form990PartVIISectionAGrp/PersonNm5MICKY TRIPATHI
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES N LOSCOCCO
IRS990/Form990PartVIISectionAGrp/PersonNm7LIZ SLATTERY
IRS990/Form990PartVIISectionAGrp/PersonNm8LARA HEILBRUN
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY ROSENTHAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0992748
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0870
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0870
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0366018
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04535
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0372579
IRS990/LandBldgEquipCostOrOtherBssAmt0377114
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UNITY FARM SANCTUARY INC'S PURPOSE IS TO PROVIDE CLASSES AND WORKSHOPS TO MEMBERS OF THE PUBLIC WITH RESPECT TO ORGANIC AGRICULTURAL METHODS AND TO RESCUE AND REHABILITATE DISTRESSED FARM ANIMALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesEOYAmt0804107
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt076213
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt090000
IRS990/OccupancyGrp/TotalAmt090000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0421
IRS990/OfficeExpensesGrp/TotalAmt0421
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1JOB SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACTORS
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ProgramServicesAmt035842
IRS990/OtherExpensesGrp/ProgramServicesAmt122241
IRS990/OtherExpensesGrp/ProgramServicesAmt210023
IRS990/OtherExpensesGrp/ProgramServicesAmt37857
IRS990/OtherExpensesGrp/TotalAmt035842
IRS990/OtherExpensesGrp/TotalAmt122241
IRS990/OtherExpensesGrp/TotalAmt210023
IRS990/OtherExpensesGrp/TotalAmt37857
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN D HALAMKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0VOLUNTEER PROGRAMS: IN 2017, UNITY FARM TRAINED OVER 50 VOLUNTEERS, BUILDING A PROGRAM OF ANIMAL AND FARM SUPPORT THAT ENGAGED THE YOUNG, THE AGING, AND THE DISABLED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060098
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICE: IN 2017, UNITY FARM BUILT DAILY COMMUNITY OFFERINGS INCLUDING YOGA, MEDITATION, AND TAI CHI CLASSES. UNITY FARM HOSTED THE COUNCIL ON AGING, NORFOLK COUNTY BEEKEEPERS ASSOCIATION, AND THE NORTHEAST ORGANIC FARMERS ASSOCIATION. OUR FACILITY WAS ALSO THE HOST SITE FOR SEVERAL WELLNESS AND ART RETREATS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt060098
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0804107
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0804107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058095
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0991878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0991878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0870
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0870
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0991878
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0991878
IRS990ScheduleA/Total509Grp/TotalAmt0991878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0992748
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0992748
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0274306
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02015
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0276321
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0992748
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt098273
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02520
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100793
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt020050
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt115085
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt225203
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt325246
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt425038
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt59671
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt66465
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt77448
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt84230
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt97462
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt106422
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1144600
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt129715
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt137454
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt145933
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt156066
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1627944
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt173417
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt184441
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1916680
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt203438
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt214197
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt227787
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt233540
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2411103
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2510901
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2611063
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt277030
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2810944
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2911074
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt306371
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DISH DBS CORPORA 4.25% 18 DUE 04/01/18 CUSIP: 25470XAP0
IRS990ScheduleD/OtherSecuritiesGrp/Desc1KELLOGG COMPANY 3.25% 18 DUE 05/21/18 CUSIP: 959802AP4
IRS990ScheduleD/OtherSecuritiesGrp/Desc2WESTERN UNION CO 3.65%18 DUE 08/22/18 CUSIP: 959802A94
IRS990ScheduleD/OtherSecuritiesGrp/Desc3GENERAL MOTORS CO 3.5%18 DUE 10/02/18 CUSIP: 37045VAD2
IRS990ScheduleD/OtherSecuritiesGrp/Desc4ZIMMER BIOMET HLD 2.7% 20 DUE 04/01/20 CALLABLE 03/01/20 AT 100 CUSIP: 98958
IRS990ScheduleD/OtherSecuritiesGrp/Desc5ABBVIE INC SYMBOL: ABBV
IRS990ScheduleD/OtherSecuritiesGrp/Desc6AGNICO EAGLE MINES F SYMBOL: AEM
IRS990ScheduleD/OtherSecuritiesGrp/Desc7AMERICAN INTL GROUP SYMBOL: AIG
IRS990ScheduleD/OtherSecuritiesGrp/Desc8APPLE INC SYMBOL: AAPL
IRS990ScheduleD/OtherSecuritiesGrp/Desc9BAYER AG F SPONSORED ADR SYMBOL: BAYRY
IRS990ScheduleD/OtherSecuritiesGrp/Desc10BECTON DICKINSON & CO SYMBOL: BDX
IRS990ScheduleD/OtherSecuritiesGrp/Desc11BERKSHIRE HATHAWAY CLASS B SYMBOL: BRKB
IRS990ScheduleD/OtherSecuritiesGrp/Desc12CENTRAL FUND CDA CR SYMBOL: CEF
IRS990ScheduleD/OtherSecuritiesGrp/Desc13FAIRFAX FINANCIAL HL F SYMBOL: FRFHF
IRS990ScheduleD/OtherSecuritiesGrp/Desc14GENERAL ELECTRIC CO SYMBOL: GE
IRS990ScheduleD/OtherSecuritiesGrp/Desc15GOLDCORP INC F SYMBOL: GG
IRS990ScheduleD/OtherSecuritiesGrp/Desc16JOHNSON & JOHNSON SYMBOL: JNJ
IRS990ScheduleD/OtherSecuritiesGrp/Desc17MARKET CORP SYMBOL: MKL
IRS990ScheduleD/OtherSecuritiesGrp/Desc18MEDTRONIC PLC F SYMBOL: MDT
IRS990ScheduleD/OtherSecuritiesGrp/Desc19MICROSOFT CORP SYMBOL: MSFT
IRS990ScheduleD/OtherSecuritiesGrp/Desc20MESTLE SA F SPONSORED ADR SYMBOL: NSRGY
IRS990ScheduleD/OtherSecuritiesGrp/Desc21PEPSICO INCORPORATED SYMBOL PEP
IRS990ScheduleD/OtherSecuritiesGrp/Desc22PFIZER INCORPORATED SYMBOL: PFE
IRS990ScheduleD/OtherSecuritiesGrp/Desc23PHILLIPS 66 SYMBOL: PSX
IRS990ScheduleD/OtherSecuritiesGrp/Desc24FLEXSHARES IBOXX 5 YR TIPS IDX ETF SYMBOL: TDTF
IRS990ScheduleD/OtherSecuritiesGrp/Desc25ISHARES 1-3 YEAR TREASURY BOND ETF IV SYMBOL: SHY
IRS990ScheduleD/OtherSecuritiesGrp/Desc26PIMCO 1-3 YEAR US TREASURY ETF SYMBOL: TUZ
IRS990ScheduleD/OtherSecuritiesGrp/Desc27POWERSHARES INTL DVDND ACHVRS ETF IV SYMBOL: PID
IRS990ScheduleD/OtherSecuritiesGrp/Desc28SPDR DOUBLELINE TTL RTRN TTCL ETF SYMBOL: TOTL
IRS990ScheduleD/OtherSecuritiesGrp/Desc29VANGUARD SHORT-TERM BOND ETF SYMBOL: BSV
IRS990ScheduleD/OtherSecuritiesGrp/Desc30WISDOMTREE EUROPE HEDGED EQTY ETF SYMBOL: HEDJ
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd8C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd9C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd10C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd11C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd12C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd13C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd14C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd15C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd16C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd17C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd18C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd19C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd20C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd21C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd22C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd23C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd24C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd25C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd26C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd27C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd28C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd29C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd30C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0372579
IRS990ScheduleD/TotalBookValueSecuritiesAmt0366018
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN D HALAMKA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT & DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt090000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT PAID
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RENTS FACILITIES FROM THE PRESIDENT AND DIRECTOR AND PAYS RENT
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt06
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MEAN VALUE OF NYSE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt076213
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN D AND KATHY A HALAMKA ARE MARRIED AND SERVE AS OFFICERS AND ON THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY BOARD OF DIRECTORS AT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICE OF THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0804107
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0804107
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0991878
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180294
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188641
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$804,107
Liabilities
$0
Net assets
$804,107
Revenue
$992,748
Expenses
$188,641
Net income
$804,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.22$2.92$1.48$1.08$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.19$2.43$1.28$0.92$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.20$2.09$0.99$0.71$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.19$1.94$1.56$0.65$0.92
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.17$0.96$0.31$0.41$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.03$0.33$0.16$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.24$0.24$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.99$0.19$0.80