Civic Intelligence

Unity Recovery

990 • Fiscal year 2023 • EIN 87-1994767

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

Organization ProfileN/A
103 E Palace AveHobbs, NM 88240

(806) 256-0826

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$287,622

Up $287,082 (+53163%) from 2022

Net Assets

Up

$287,622

Up $287,082 (+53163%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Up

$362,191

Up $332,534 (+1121%) from 2022

Expenses

Up

$75,109

Up $45,992 (+158%) from 2022

Net Income

Up

$287,082

Up $286,542 (+53063%) from 2022

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2021: $1Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $540Liabilities 2022: $0Net Assets 2022: $5402022Assets 2023: $287,622Liabilities 2023: $0Net Assets 2023: $287,6222023Assets 2024: $271,372Liabilities 2024: $0Net Assets 2024: $271,3722024

Highlighted filing

2023

Assets$287,622
Liabilities$0
Net Assets$287,622
Open 2023 Filing

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $29,657Expenses 2022: $29,117Net Income 2022: $5402022Revenue 2023: $362,191Expenses 2023: $75,109Net Income 2023: $287,0822023Revenue 2024: $181,561Expenses 2024: $196,331Net Income 2024: -$14,7702024

Highlighted filing

2023

Revenue$362,191
Expenses$75,109
Net Income$287,082
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$362,191
Mission and Program Overview

Mission

Unity recovery solutions is sober living residence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$273,602-
Cash and Non-Interest-Bearing Accounts$540$14,020▲ $13,480
Total Assets$540$287,622▲ $287,082
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$540$287,622▲ $287,082
Total Net Assets Fund Balance$540$287,622▲ $287,082
Total Liabilities and Net Assets / Fund Balance$540$287,622▲ $287,082

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$270,834$3,221$274,055
Land$2,768-$2,768
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeffery MorenoOfficer
Rebecca Camacho-vosikaOfficer
Stewart SroufeOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$362,191
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$362,191
Change in Net Assets
$287,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,109
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
Fees for Services Other$31,551--$31,551
Occupancy$14,539--$14,539
Advertising$3,278--$3,278
Depreciation Depletion$3,221--$3,221
Insurance$3,015--$3,015
All Other Expenses$3,004--$3,004
Other Expenses$1,796--$1,796
Office Expenses$948--$948
Travel$538--$538
Fees for Services Legal$16--$16
Total Functional Expenses$75,109$0$0$75,109
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Unity Recovery Inc
EIN
87-1994767
Phone
8062560826
Address
103 E PALACE AVE, HOBBS, NM 88240

Signing Officer

Name
Jeffery Moreno
Title
Officer
Phone
8062560826
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffery Moreno
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Jaco Financial
Address
2320 N KINGSLEY DR, HOBBS, NM 88240
Preparer
Jay Collins
Phone
5753922221
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“DEPRECIATION OF BUILDING”

Form 990, Part IX, Line 11G

“Contract labor 31,551 0 0”

Raw XML Appendix268 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.

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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0362191
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03221
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0273602
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IRS990/LoanOutstandingInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/EIN0871994767
ReturnHeader/Filer/PhoneNum08062560826
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ReturnHeader/PreparerPersonGrp/PhoneNum05753922221
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY COLLINS
ReturnHeader/ReturnTs02024-05-13T20:57:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFERY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORENO
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,622
Liabilities
$0
Net assets
$287,622
Revenue
$362,191
Expenses
$75,109
Net income
$287,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$1.82$1.96$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$3.62$0.75$2.87
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.30$0.29$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00