Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$18,814,055
Up $883,208 (+4.9%) from 2022
Net Assets
Up$6,293,805
Up $1,009,093 (+19%) from 2022
Liabilities
Down$12,520,250
Down $125,885 (-1.0%) from 2022
Revenue
Up$3,867,219
Up $190,004 (+5.2%) from 2022
Expenses
Up$2,902,520
Up $486,878 (+20%) from 2022
Net Income
Down$964,699
Down $296,874 (-24%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,076,697 | $9,704,918 | ▼ $371,779 |
| Rtn Earn Endowment Incm Other Fnds | $5,218,164 | $6,229,367 | ▲ $1,011,203 |
| Investments Other Securities | $2,415,391 | $4,845,800 | ▲ $2,430,409 |
| Savings and Temporary Cash Investments | $2,654,737 | $2,930,084 | ▲ $275,347 |
| Cash and Non-Interest-Bearing Accounts | $2,674,467 | $1,142,358 | ▼ $1,532,109 |
| Prepaid Expenses and Deferred Charges | $24,190 | $90,639 | ▲ $66,449 |
| Accounts Receivable | $85,365 | $81,663 | ▼ $3,702 |
| Cap Stk Tr Prin Current Funds | $42,431 | $40,321 | ▼ $2,110 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $24,117 | $24,117 | → $0 |
| Intangible Assets | - | $18,593 | - |
| Total Assets | $17,930,847 | $18,814,055 | ▲ $883,208 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $12,572,194 | $12,369,239 | ▼ $202,955 |
| Accounts Payable and Accrued Expenses | $47,122 | $130,114 | ▲ $82,992 |
| Deferred Revenue | $26,819 | $20,897 | ▼ $5,922 |
| Total Liabilities | $12,646,135 | $12,520,250 | ▼ $125,885 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,284,712 | $6,293,805 | ▲ $1,009,093 |
| Total Liabilities and Net Assets / Fund Balance | $17,930,847 | $18,814,055 | ▲ $883,208 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,512,860 | $5,920,228 | $15,433,088 |
| Equipment | $117,058 | $610,185 | $727,243 |
| Land | $75,000 | - | $75,000 |
| Other Securities | $1,176,641 | - | - |
| Name | Title |
|---|---|
| Derrell Whitley | President |
| Rodney Lee | Vice President |
| Clarence Statham | Director |
| Esther Bennett | Director |
| Jamil Wardlow | Director |
| Joan Dill | Secretary |
| Alexis Alexander | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Eugene Burger Management Corporation | Property Management & Accounting | 5011 MEADOWOOD HALL WAY STE 200, Reno, NV 89502 | $685,309 |
| Spoa Security Services | Onsite Security | 1800 OAKDALE AVE R00M 510, San Francisco, CA 94124 | $180,358 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,144,687 |
| Salaries, Compensation, and Employee Benefits | $757,833 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $973,259 | - | - | $973,259 |
| Other Salaries and Wages | $605,692 | - | - | $605,692 |
| Depreciation Depletion | $377,526 | - | - | $377,526 |
| Other Employee Benefits | $104,482 | - | - | $104,482 |
| Office Expenses | $89,311 | - | - | $89,311 |
| Fees for Services Management | - | $71,157 | - | $71,157 |
| Payroll Taxes | $47,659 | - | - | $47,659 |
| Fees for Services Legal | - | $25,723 | - | $25,723 |
| Fees for Services Accounting | - | $25,152 | - | $25,152 |
| Other Expenses | $9,457 | - | - | $9,457 |
| Fees for Services Other | - | $3,706 | - | $3,706 |
| Conferences and Meetings | $3,300 | - | - | $3,300 |
| All Other Expenses | $113 | $2,187 | - | $2,300 |
| Total Functional Expenses | $2,774,595 | $127,925 | $0 | $2,902,520 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,902,520 |
| Total Expenses per Audited Statements | $2,902,520 |
| Total Expenses per Form 990 | $2,902,520 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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. Unity homes, inc. Has no employees. All payroll forms, including w-2's, are filed by ebmc.”
“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.”
“The affairs of the corporation shall be governed by a board of directors composed of nine (9) persons, all of whom shall be members of the corporation. Directors are elected by a vote of the members of the corporation and shall serve a term of three years.”
“There are no subcommittees of the board of directors.”
“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.”
“AVAILABLE UPON REQUEST.”
“Cancellation of member's certificates -3,697. Issuance of members' certificates 1,587.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 47122 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 130114 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 85365 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 81663 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2187 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 113 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2300 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EUGENE BURGER MANAGEMENT CORP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7758283664 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5011 MEADOWOOD HALL WAY STE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RENO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89502 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 42431 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 40321 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2674467 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1142358 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3300 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3300 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 685309 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 180358 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5011 MEADOWOOD HALL WAY STE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1800 OAKDALE AVE R00M 510 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RENO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 89502 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94124 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EUGENE BURGER MANAGEMENT CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SPOA SECURITY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROPERTY MANAGEMENT & ACCOUNTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ONSITE SECURITY |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3046687 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13409 |
| IRS990/CYOtherExpensesAmt | 0 | 2144687 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 807123 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 964699 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 757833 |
| IRS990/CYTotalExpensesAmt | 0 | 2902520 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3867219 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 26819 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20897 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 377526 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 377526 |
| IRS990/Desc | 0 | THE CORPORATION OWNS AND OPERATES A 94-UNIT COOPERATIVE APARTMENT COMPLEX FOR LOW-INCOME ELDERLY AND FAMILIES AT 220 CASHMERE STREET IN SAN FRANCISCO, CALIFORNIA. THIS PROJECT IS REGULATED BY HUD UNDER SECTION 8 OF THE NATIONAL HOUSING ACT AS TO RENT CHARGES AND OPERATING METHODS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2774595 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25152 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25152 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 25723 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25723 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 71157 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 71157 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3706 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3706 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DERRELL WHITLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RODNEY LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOAN DILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALEXIS ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ESTHER BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLARENCE STATHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMIL WARDLOW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 3046687 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3867219 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 18593 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13409 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13409 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2415391 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4845800 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6530413 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10076697 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9704918 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16235331 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 12572194 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 12369239 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5284712 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6293805 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 46504 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 973259 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 973259 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 89311 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 89311 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2110 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 104482 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 104482 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC. TAX/LICENSE/PERMI |
| IRS990/OtherExpensesGrp/Desc | 2 | WORKERS COMPENSATION |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 517047 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9457 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 517047 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31372 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15377 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9457 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 605692 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 605692 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47659 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47659 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 24117 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 24117 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24190 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 90639 |
| IRS990/PrincipalOfficerNm | 0 | DERRELL WHITLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 802531 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4592 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 802531 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4592 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2851330 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10814 |
| IRS990/PYOtherExpensesAmt | 0 | 2156237 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 815071 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1261573 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 259405 |
| IRS990/PYTotalExpensesAmt | 0 | 2415642 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3677215 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 964699 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 807123 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 5218164 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 6229367 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2654737 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2930084 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9512860 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5920228 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15433088 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 117058 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 610185 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 727243 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2902520 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 75000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 75000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 46504 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 3669159 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 1176641 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | US TREASURY SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 46504 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3867219 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9704918 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 4845800 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2902520 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3867219 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3913723 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2902520 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. UNITY HOMES, INC. HAS NO EMPLOYEES. ALL PAYROLL FORMS, INCLUDING W-2'S, ARE FILED BY EBMC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE AFFAIRS OF THE CORPORATION SHALL BE GOVERNED BY A BOARD OF DIRECTORS COMPOSED OF NINE (9) PERSONS, ALL OF WHOM SHALL BE MEMBERS OF THE CORPORATION. DIRECTORS ARE ELECTED BY A VOTE OF THE MEMBERS OF THE CORPORATION AND SHALL SERVE A TERM OF THREE YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE ARE NO SUBCOMMITTEES OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CANCELLATION OF MEMBER'S CERTIFICATES -3,697. ISSUANCE OF MEMBERS' CERTIFICATES 1,587. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 17930847 |
| IRS990/TotalAssetsEOYAmt | 0 | 18814055 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 17930847 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 18814055 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3046687 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 127925 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2774595 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2902520 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12646135 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12520250 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12646135 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12520250 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5284712 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6293805 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2774595 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 807123 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13409 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 807123 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3867219 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 17930847 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 18814055 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 220 CASHMERE STREET |
| IRS990/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94124 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DERRELL WHITLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4088859283 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-03-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNITY HOMES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIT |
| ReturnHeader/Filer/EIN | 0 | 942203466 |
| ReturnHeader/Filer/PhoneNum | 0 | 4088859283 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 220 CASHMERE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN FRANCISCO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94124 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 465577902 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RICHARDSON & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 550 HOWE AVENUE SUITE 210 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SACRAMENTO |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.