Civic Intelligence

Unity Homes Inc

990 • Fiscal year 2021 • EIN 94-2203466

May 01, 2020 to Apr 30, 2021 • Filed on Oct 12, 2021

Organization ProfileN/A
595 Park Avenue Suite 310San Jose, CA 95110

(408) 885-9283

Siviq Scores

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

Liabilities / Assets

88th percentile

0.76x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

3.49x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2021

Net Margin

69th percentile

32%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2021 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2021

Asset Growth

47th percentile

5.9%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$16,919,551

Up $943,185 (+5.9%) from 2020

Net Assets

Up

$4,065,321

Up $1,173,599 (+41%) from 2020

Liabilities

Down

$12,854,230

Down $230,414 (-1.8%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin69th percentile

Revenue

Up

$3,685,570

Up $509,426 (+16%) from 2020

Expenses

Down

$2,517,024

Down $734 (-0.0%) from 2020

Net Income

Up

$1,168,546

Up $510,160 (+77%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $11,231,849Liabilities 2012: $8,869,775Net Assets 2012: $2,362,0742012Assets 2013: $16,091,120Liabilities 2013: $13,759,823Net Assets 2013: $2,331,2972013Assets 2014: $16,058,815Liabilities 2014: $13,855,128Net Assets 2014: $2,203,6872014Assets 2015: $16,062,859Liabilities 2015: $14,071,138Net Assets 2015: $1,991,7212015Assets 2016: $16,158,866Liabilities 2016: $13,926,402Net Assets 2016: $2,232,4642016Assets 2017: $15,763,789Liabilities 2017: $13,510,408Net Assets 2017: $2,253,3812017Assets 2018: $15,593,706Liabilities 2018: $13,357,664Net Assets 2018: $2,236,0422018Assets 2019: $15,482,559Liabilities 2019: $13,250,609Net Assets 2019: $2,231,9502019Assets 2020: $15,976,366Liabilities 2020: $13,084,644Net Assets 2020: $2,891,7222020Assets 2021: $16,919,551Liabilities 2021: $12,854,230Net Assets 2021: $4,065,3212021Assets 2022: $17,930,847Liabilities 2022: $12,646,135Net Assets 2022: $5,284,7122022Assets 2023: $18,814,055Liabilities 2023: $12,520,250Net Assets 2023: $6,293,8052023Assets 2024: $19,142,834Liabilities 2024: $12,314,651Net Assets 2024: $6,828,1832024Assets 2025: $19,334,367Liabilities 2025: $12,059,227Net Assets 2025: $7,275,1402025

Highlighted filing

2021

Assets$16,919,551
Liabilities$12,854,230
Net Assets$4,065,321
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,033,1602012Revenue 2013: $1,397,294Expenses 2013: $1,429,753Net Income 2013: -$32,4592013Revenue 2014: $1,837,537Expenses 2014: $1,966,305Net Income 2014: -$128,7682014Revenue 2015: $2,322,444Expenses 2015: $2,534,410Net Income 2015: -$211,9662015Revenue 2016: $2,274,576Expenses 2016: $2,033,833Net Income 2016: $240,7432016Revenue 2017: $2,152,866Expenses 2017: $2,131,949Net Income 2017: $20,9172017Revenue 2018: $2,178,733Expenses 2018: $2,194,883Net Income 2018: -$16,1502018Revenue 2019: $2,195,752Expenses 2019: $2,200,224Net Income 2019: -$4,4722019Revenue 2020: $3,176,144Expenses 2020: $2,517,758Net Income 2020: $658,3862020Revenue 2021: $3,685,570Expenses 2021: $2,517,024Net Income 2021: $1,168,5462021Revenue 2022: $3,677,215Expenses 2022: $2,415,642Net Income 2022: $1,261,5732022Revenue 2023: $3,867,219Expenses 2023: $2,902,520Net Income 2023: $964,6992023Revenue 2024: $3,982,444Expenses 2024: $3,697,177Net Income 2024: $285,2672024Revenue 2025: $4,063,856Expenses 2025: $3,913,620Net Income 2025: $150,2362025

Highlighted filing

2021

Revenue$3,685,570
Expenses$2,517,024
Net Income$1,168,546
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Oct 12, 2021
Return Version
2020v4.0
Gross Receipts
$3,685,570
Mission and Program Overview

Mission

To provide low-income housing on a cooperative basis, in a manner and for the purposes provided in title ii of the national housing act, as amended.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,802,448$10,450,096▼ $352,352
Rtn Earn Endowment Incm Other Fnds$2,823,173$3,997,216▲ $1,174,043
Savings and Temporary Cash Investments$3,334,073$3,079,284▼ $254,789
Investments in Publicly Traded Securities-$1,969,428-
Cash and Non-Interest-Bearing Accounts$1,674,098$1,337,397▼ $336,701
Accounts Receivable$148,780$64,196▼ $84,584
Cap Stk Tr Prin Current Funds$44,432$43,988▼ $444
Pd in Cap Srpls Land Bldg Eqp Fund$24,117$24,117→ $0
Prepaid Expenses and Deferred Charges$16,967$19,150▲ $2,183
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$15,976,366$16,919,551▲ $943,185
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,948,859$12,767,931▼ $180,928
Accounts Payable and Accrued Expenses$84,207$73,449▼ $10,758
Deferred Revenue$51,578$12,850▼ $38,728
Total Liabilities$13,084,644$12,854,230▼ $230,414
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,891,722$4,065,321▲ $1,173,599
Total Liabilities and Net Assets / Fund Balance$15,976,366$16,919,551▲ $943,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,175,143$5,257,945$15,433,088
Other Land Buildings$199,953$511,291$711,244
Land$75,000-$75,000
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Derrell WhitleyPresident
Rodney LeeVice President
Clarence StathamDirector
Esther BennettDirector
Jamil WardlowDirector
Joan DillSecretary
Alexia AlexanderTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Special Police Officers AssociationSecurity1800 Oakdale Avenue Room 510, San Francisco, CA 94124$197,652
Revenue and Support

Revenue Composition

Contributions and Grants
$2,852,329
Program Service Revenue
$814,486
Investment Income
$18,755
Other Revenue
$0
Change in Net Assets
$1,168,546

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,685,570
Revenue Not Reported on Form 990
$5,749
Total Revenue per Audited Statements
$3,691,319
Total Revenue per Form 990
$3,685,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,209,928
Salaries, Compensation, and Employee Benefits$307,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,609,717--$1,609,717
Depreciation Depletion$393,499--$393,499
Other Salaries and Wages$266,209--$266,209
Fees for Services Management-$67,680-$67,680
Office Expenses$35,625--$35,625
Other Employee Benefits$22,243--$22,243
Payroll Taxes$18,644--$18,644
Fees for Services Accounting-$15,210-$15,210
Fees for Services Legal$12,700--$12,700
Other Expenses$9,152$1,853-$11,005
Fees for Services Other$3,000--$3,000
Total Functional Expenses$2,432,281$84,743$0$2,517,024

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,517,024
Total Expenses per Audited Statements$2,517,024
Total Expenses per Form 990$2,517,024
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The project is managed by eugene burger management corporation (ebmc), an unrelated c corporation. Ebmc is responsible for the day to day operations of the low income housing project, including maintenance of accounting records, rent collection, facility maintenance, etc.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The members shall consist of such natural persons who have been approved for membership and who have executed an occupancy agreement & shall reside in a dwelling unit located in the project. The authorized membership of the corporation shall consist of 94 regular memberships.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no subcommittees of the Board of Directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the management agent and then presented to the board of directors. The form is signed by a board member.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Unity Homes Inc
EIN
94-2203466
Phone
4088859283
Address
595 Park Avenue Suite 310, San Jose, CA 95110

Signing Officer

Name
Derrell Whitley
Title
President
Signed
2021-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derrell Whitley
Formed
1973
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Spiteri Narasky & Daley LLP
Address
3470 Mt Diablo Blvd Suite A300, Lafayette, CA 94549
Preparer
Brieanne E Fairley
Phone
9253762195
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Net membership subscription refunds = -$444”

Financial Statement Notes

Part X : FIN48 Footnote

“The corporation has been granted tax-exempt status by the internal revenue service under code section 501(c)(4) and by the california franchise tax board under code section 23701(f). The organization believes that it does not have any uncertain tax positions that are material to the financial statements. The federal and state information returns for the years ending april 30,2020, 2019, 2018, and 2017 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for the federal and state returns, respectively.”

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IRS990/NetAssetsOrFundBalancesEOYAmt04065321
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05497
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01609717
IRS990/OccupancyGrp/TotalAmt01609717
IRS990/OfficeExpensesGrp/ProgramServicesAmt035625
IRS990/OfficeExpensesGrp/TotalAmt035625
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-444
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022243
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022243
IRS990/OtherExpensesGrp/Desc0SETTLEMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1WORKMEN'S COMPENSATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01853
IRS990/OtherExpensesGrp/ProgramServicesAmt050000
IRS990/OtherExpensesGrp/ProgramServicesAmt111492
IRS990/OtherExpensesGrp/ProgramServicesAmt29152
IRS990/OtherExpensesGrp/TotalAmt050000
IRS990/OtherExpensesGrp/TotalAmt111492
IRS990/OtherExpensesGrp/TotalAmt211005
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0266209
IRS990/OtherSalariesAndWagesGrp/TotalAmt0266209
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018644
IRS990/PayrollTaxesGrp/TotalAmt018644
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt024117
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt024117
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016967
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019150
IRS990/PrincipalOfficerNm0DERRELL WHITLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2806425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2806425
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02375717
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07864
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02234910
IRS990/PYProgramServiceRevenueAmt0792563
IRS990/PYRevenuesLessExpensesAmt0658386
IRS990/PYSalariesCompEmpBnftPaidAmt0282848
IRS990/PYTotalExpensesAmt02517758
IRS990/PYTotalRevenueAmt03176144
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01168546
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0814486
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02823173
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03997216
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03334073
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03079284
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt010175143
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05257945
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015433088
IRS990ScheduleD/ExpensesSubtotalAmt02517024
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05749
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0199953
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0511291
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0711244
IRS990ScheduleD/RevenueNotReportedAmt05749
IRS990ScheduleD/RevenueSubtotalAmt03685570
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER CODE SECTION 501(C)(4) AND BY THE CALIFORNIA FRANCHISE TAX BOARD UNDER CODE SECTION 23701(F). THE ORGANIZATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS ENDING APRIL 30,2020, 2019, 2018, AND 2017 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR THE FEDERAL AND STATE RETURNS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010450096
IRS990ScheduleD/TotalExpensesPerForm990Amt02517024
IRS990ScheduleD/TotalRevenuePerForm990Amt03685570
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03691319
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02517024
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS MANAGED BY EUGENE BURGER MANAGEMENT CORPORATION (EBMC), AN UNRELATED C CORPORATION. EBMC IS RESPONSIBLE FOR THE DAY TO DAY OPERATIONS OF THE LOW INCOME HOUSING PROJECT, INCLUDING MAINTENANCE OF ACCOUNTING RECORDS, RENT COLLECTION, FACILITY MAINTENANCE, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS SHALL CONSIST OF SUCH NATURAL PERSONS WHO HAVE BEEN APPROVED FOR MEMBERSHIP AND WHO HAVE EXECUTED AN OCCUPANCY AGREEMENT & SHALL RESIDE IN A DWELLING UNIT LOCATED IN THE PROJECT. THE AUTHORIZED MEMBERSHIP OF THE CORPORATION SHALL CONSIST OF 94 REGULAR MEMBERSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no subcommittees of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE MANAGEMENT AGENT AND THEN PRESENTED TO THE BOARD OF DIRECTORS. THE FORM IS SIGNED BY A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET MEMBERSHIP SUBSCRIPTION REFUNDS = -$444
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt015976366
IRS990/TotalAssetsGrp/EOYAmt016919551
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084743
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02432281
IRS990/TotalFunctionalExpensesGrp/TotalAmt02517024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013084644
IRS990/TotalLiabilitiesEOYAmt012854230
IRS990/TotalLiabilitiesGrp/BOYAmt013084644
IRS990/TotalLiabilitiesGrp/EOYAmt012854230
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02891722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04065321
IRS990/TotalProgramServiceExpensesAmt02432281
IRS990/TotalProgramServiceRevenueAmt0814486
IRS990/TotalRevenueGrp/ExclusionAmt018755
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0814486
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03685570
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015976366
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016919551
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0595 Park Avenue Suite 310
IRS990/USAddress/CityNm0San Jose
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095110
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DERRELL WHITLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Unity Homes Inc
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0942203466
ReturnHeader/Filer/PhoneNum04088859283

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,919,551
Liabilities
$12,854,230
Net assets
$4,065,321
Revenue
$3,685,570
Expenses
$2,517,024
Net income
$1,168,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$12.1$7.28$4.06$3.91$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$12.3$6.83$3.98$3.70$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$12.5$6.29$3.87$2.90$0.96
2022Detailed filing. Detailed filing data is available for this year.$17.9$12.6$5.28$3.68$2.42$1.26
2021Detailed filing. Detailed filing data is available for this year.$16.9$12.9$4.07$3.69$2.52$1.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$13.1$2.89$3.18$2.52$0.66
2019Detailed filing. Detailed filing data is available for this year.$15.5$13.3$2.23$2.20$2.20$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$13.4$2.24$2.18$2.19$0.02
2017Summary only. Only limited summary data is available for this year.$15.8$13.5$2.25$2.15$2.13$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$13.9$2.23$2.27$2.03$0.24
2015Detailed filing. Detailed filing data is available for this year.$16.1$14.1$1.99$2.32$2.53$0.21
2014Detailed filing. Detailed filing data is available for this year.$16.1$13.9$2.20$1.84$1.97$0.13
2013Summary only. Only limited summary data is available for this year.$16.1$13.8$2.33$1.40$1.43$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$8.87$2.36$1.03