Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$241,434
No earlier filing loaded for comparison.
Net Assets
$241,434
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
$616,455
No earlier filing loaded for comparison.
Expenses
$1,113,269
No earlier filing loaded for comparison.
Net Income
-$496,814
No earlier filing loaded for comparison.
To collaborate and co create inclusive and equitable spaces that foster health, strengthen self advocacy and promote wellness for the whole person and whole community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $391,903 | - | - |
| Cash and Non-Interest-Bearing Accounts | $346,345 | $241,434 | ▼ $104,911 |
| Total Assets | $738,248 | $241,434 | ▼ $496,814 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $391,903 | - | - |
| Net Assets With Donor Restrictions | $346,345 | $241,434 | ▼ $104,911 |
| Total Net Assets Fund Balance | $738,248 | $241,434 | ▼ $496,814 |
| Total Liabilities and Net Assets / Fund Balance | $738,248 | $241,434 | ▼ $496,814 |
| Name | Title |
|---|---|
| Martha Calderon | Chair |
| Norma Brown | Executive Director |
| Jessica Martin Portillo | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| All | Community Health | 26 PHILLIPS STREET, Canton, NC 28716 | $635,946 |
| Line Item | Amount |
|---|---|
| Other Expenses | $866,230 |
| Salaries, Compensation, and Employee Benefits | $247,039 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $117,813 | $11,024 | - | $128,837 |
| All Other Expenses | $69,370 | $37,173 | - | $106,543 |
| Current Officers, Directors, Trustees, and Key Employees | $79,911 | $19,978 | - | $99,889 |
| Information Technology | $20,321 | $2,258 | - | $22,579 |
| Insurance | $19,838 | $2,204 | - | $22,042 |
| Payroll Taxes | $15,851 | $2,462 | - | $18,313 |
| Fees for Services Accounting | $1,670 | $15,000 | - | $16,670 |
| Travel | $11,135 | $482 | - | $11,617 |
| Occupancy | $7,297 | $811 | - | $8,108 |
| Office Expenses | $3,723 | $414 | - | $4,137 |
| Advertising | $2,354 | - | - | $2,354 |
| Other Expenses | $1,722 | $191 | - | $1,913 |
| Total Functional Expenses | $1,021,203 | $92,066 | $0 | $1,113,269 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The governing body has reviewed and approved the form 990.”
“The organization complies with the conflict of interest policy requirement. See conflict of interest policy on file with organization.”
“The governing body voted and approved the salary for the organizations ceos and executive directors.”
“The governing body voted and approved the salary for any and all key employees.”
“Governing documents are available to the general public and open to review at the organizations office upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO COLLABORATE AND CO CREATE INCLUSIVE AND EQUITABLE SPACES THAT FOSTER HEALTH, STRENGTHEN SELF ADVOCACY AND PROMOTE WELLNESS FOR THE WHOLE PERSON AND WHOLE COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2354 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2354 |
| IRS990/AllOtherContributionsAmt | 0 | 170463 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37173 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 69370 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 106543 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NORMA BROWN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8284241838 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 26 PHILLIPS ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CANTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28716 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 346345 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 241434 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19978 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 79911 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99889 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 635946 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 26 PHILLIPS STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CANTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 28716 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ALL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | COMMUNITY HEALTH |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 170463 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 80 |
| IRS990/CYOtherExpensesAmt | 0 | 866230 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 445912 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -496814 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 247039 |
| IRS990/CYTotalExpensesAmt | 0 | 1113269 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 616455 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | WE ADVANCE HEALTH AND WELLBEING THROUGHOUT THE LIFECOURSE BY PROMOTING AND FACILITATING ACCESS TO RESOURCES FOR HISTORICALLY AND PRESENTLY MARGINALIZED COMMUNITIES. BASED ON A HUMAN RIGHTS FRAMEWORK, UNETES VISION IS TO EQUITABLY FACILITATE IMMEDIATE AND LASTING TRANSFORMATION IN LIVES ACROSS WESTERN NORTH CAROLINA (WNC). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 346345 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 241434 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1021203 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1670 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16670 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JESSICA MARTIN PORTILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARTHA CALDERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NORMA BROWN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 616455 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2258 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20321 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22579 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2204 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19838 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22042 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 80 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO COLLABORATE AND CO CREATE INCLUSIVE AND EQUITABLE SPACES THAT FOSTER HEALTH, STRENGTHEN SELF ADVOCACY AND PROMOTE WELLNESS FOR THE WHOLE PERSON AND WHOLE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 738248 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 241434 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 391903 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 811 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7297 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8108 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 414 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3723 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4137 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY HEALTH WORKERS |
| IRS990/OtherExpensesGrp/Desc | 1 | INTERPRETER SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | HEALTH STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATION SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 69 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 638965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7716 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1722 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 638965 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7716 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23586 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1913 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11024 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 117813 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 128837 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2462 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15851 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18313 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 391903 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY HEALTH SERVIC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 445912 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 445912 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1436520 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1672213 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14050 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 259743 |
| IRS990/PYTotalExpensesAmt | 0 | 1696263 |
| IRS990/PYTotalRevenueAmt | 0 | 1682213 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -496814 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 616375 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 492079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 492079 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | -1618187 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2110266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 492079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 492079 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 492079 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BODY HAS REVIEWED AND APPROVED THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION COMPLIES WITH THE CONFLICT OF INTEREST POLICY REQUIREMENT. SEE CONFLICT OF INTEREST POLICY ON FILE WITH ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING BODY VOTED AND APPROVED THE SALARY FOR THE ORGANIZATIONS CEOS AND EXECUTIVE DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING BODY VOTED AND APPROVED THE SALARY FOR ANY AND ALL KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC AND OPEN TO REVIEW AT THE ORGANIZATIONS OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 738248 |
| IRS990/TotalAssetsEOYAmt | 0 | 241434 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 738248 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 241434 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 170463 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 92066 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1021203 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1113269 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 738248 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 241434 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1021203 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 445912 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 445992 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 616455 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 738248 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 241434 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 482 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11135 |
| IRS990/TravelGrp/TotalAmt | 0 | 11617 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | UNETENC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NORMA BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8284241838 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNETE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNET |
| ReturnHeader/Filer/EIN | 0 | 863291832 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 26 PHILLIPS ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CANTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28716 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 882576435 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILLIAMSON CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1185 CHARLOTTE HIGHWAY STE F |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FAIRVIEW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28730 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8283380314 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | W ROBERT WILLIAMSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-05-15T17:13:26-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | NORMA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BROWN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.32 | $0.00 | $0.32 | $0.52 | $0.44 | $0.08 |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.24 | $0.00 | $0.24 | $0.62 | $1.11 | $0.50 |