Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$19,334,367
Up $191,533 (+1.0%) from 2024
Net Assets
Up$7,275,140
Up $446,957 (+6.5%) from 2024
Liabilities
Down$12,059,227
Down $255,424 (-2.1%) from 2024
Revenue
Up$4,063,856
Up $81,412 (+2.0%) from 2024
Expenses
Up$3,913,620
Up $216,443 (+5.9%) from 2024
Net Income
Down$150,236
Down $135,031 (-47%) from 2024
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 | $9,406,108 | $9,334,440 | ▼ $71,668 |
| Rtn Earn Endowment Incm Other Fnds | $6,763,937 | $7,212,195 | ▲ $448,258 |
| Investments in Publicly Traded Securities | $6,119,397 | $6,476,000 | ▲ $356,603 |
| Savings and Temporary Cash Investments | $2,945,704 | $2,793,021 | ▼ $152,683 |
| Cash and Non-Interest-Bearing Accounts | $508,398 | $483,933 | ▼ $24,465 |
| Prepaid Expenses and Deferred Charges | $138,534 | $207,205 | ▲ $68,671 |
| Cap Stk Tr Prin Current Funds | $40,129 | $38,828 | ▼ $1,301 |
| Accounts Receivable | $14,213 | $37,401 | ▲ $23,188 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $24,117 | $24,117 | → $0 |
| Intangible Assets | $10,480 | $2,367 | ▼ $8,113 |
| Total Assets | $19,142,834 | $19,334,367 | ▲ $191,533 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $12,158,803 | $11,940,622 | ▼ $218,181 |
| Accounts Payable and Accrued Expenses | $127,426 | $102,044 | ▼ $25,382 |
| Deferred Revenue | $28,422 | $16,561 | ▼ $11,861 |
| Total Liabilities | $12,314,651 | $12,059,227 | ▼ $255,424 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $6,828,183 | $7,275,140 | ▲ $446,957 |
| Total Liabilities and Net Assets / Fund Balance | $19,142,834 | $19,334,367 | ▲ $191,533 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,878,390 | $6,565,888 | $15,444,278 |
| Equipment | $381,050 | $721,888 | $1,102,938 |
| Land | $75,000 | - | $75,000 |
| Name | Title |
|---|---|
| Rodney Lee | President |
| Esther Bennett | Vice President |
| Barbara Brown | Director |
| Clarence Statham | Director |
| Derrell Whitley | Director |
| Joan Dill | Director |
| Versie Lee Brown | Director |
| Robinette Williams | Secretary |
| Alexis Alexander | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Eugene Burger Management Corporation | Property Management & Accounting | 5011 MEADOWOOD HALL WAY 200, Reno, NV 89502 | $1,028,791 |
| Spoa Security Services | Onsite Security | 1807 FILLMORE STREET, San Francisco, CA 94103 | $309,470 |
| Faragon Restoration Ltd | Repair/renovation | 1087 REVERE AVENUE, San Francisco, CA 94124 | $122,499 |
| Info-tech Research Group INC | It Consulting/support | 3960 HOWARD HUGHES PKWY 500, Las Vegas, NV 89169 | $117,908 |
| Central Computers INC | Network/security Installation | 3777 STEVENS CREEK BLVD, Santa Clara, CA 95051 | $114,633 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,741,447 |
| Salaries, Compensation, and Employee Benefits | $1,172,173 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $1,067,487 | - | - | $1,067,487 |
| Other Salaries and Wages | $953,356 | - | - | $953,356 |
| Depreciation Depletion | $394,243 | - | - | $394,243 |
| Office Expenses | $243,938 | - | - | $243,938 |
| Other Employee Benefits | $125,897 | - | - | $125,897 |
| Payroll Taxes | $70,072 | - | - | $70,072 |
| Fees for Services Management | - | $67,680 | - | $67,680 |
| Fees for Services Legal | - | $34,338 | - | $34,338 |
| Fees for Services Accounting | - | $26,377 | - | $26,377 |
| Pension Plan Contributions | $22,848 | - | - | $22,848 |
| All Other Expenses | $14,883 | $4,347 | - | $19,230 |
| Other Expenses | $17,564 | - | - | $17,564 |
| Conferences and Meetings | $10,457 | - | - | $10,457 |
| Fees for Services Other | - | $6,400 | - | $6,400 |
| Total Functional Expenses | $3,774,478 | $139,142 | $0 | $3,913,620 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,913,620 |
| Total Expenses per Audited Statements | $3,913,620 |
| Total Expenses per Form 990 | $3,913,620 |
| 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 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 -2,578. Issuance of members' certificates 1,277.”
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 | 127426 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 102044 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14213 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37401 |
| 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/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4347 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14883 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19230 |
| 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 | 40129 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 38828 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 508398 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 483933 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10457 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10457 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1028791 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 309470 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 122499 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 117908 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 114633 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5011 MEADOWOOD HALL WAY 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1807 FILLMORE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1087 REVERE AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3960 HOWARD HUGHES PKWY 500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3777 STEVENS CREEK BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RENO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LAS VEGAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SANTA CLARA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 89502 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 94124 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 89169 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 95051 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EUGENE BURGER MANAGEMENT CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SPOA SECURITY SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | FARAGON RESTORATION LTD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | INFO-TECH RESEARCH GROUP INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CENTRAL COMPUTERS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROPERTY MANAGEMENT & ACCOUNTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ONSITE SECURITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | REPAIR/RENOVATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | IT CONSULTING/SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | NETWORK/SECURITY INSTALLATION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3146007 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7272 |
| IRS990/CYOtherExpensesAmt | 0 | 2741447 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 910577 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 150236 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1172173 |
| IRS990/CYTotalExpensesAmt | 0 | 3913620 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4063856 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 28422 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16561 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 394243 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 394243 |
| 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 | 3774478 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26377 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26377 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 34338 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 34338 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 67680 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 67680 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6400 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6400 |
| 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/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RODNEY LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ESTHER BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBINETTE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALEXIS ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARBARA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VERSIE LEE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOAN DILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CLARENCE STATHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DERRELL WHITLEY |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 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/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 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 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 3146007 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4063856 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 10480 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2367 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7272 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7272 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6119397 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6476000 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7287776 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9406108 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9334440 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16622216 |
| 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 | 12158803 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11940622 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6828183 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7275140 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 298022 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1067487 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1067487 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 243938 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 243938 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1301 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 125897 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 125897 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 2 | WORKERS COMPENSATION |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER RENTING EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 514006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 313445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17564 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 514006 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 313445 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26282 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17564 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 953356 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 953356 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70072 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70072 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 24117 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 24117 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22848 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22848 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 138534 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 207205 |
| IRS990/PrincipalOfficerNm | 0 | RODNEY LEE |
| 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 | 908342 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2235 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 908342 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2235 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3044713 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16219 |
| IRS990/PYOtherExpensesAmt | 0 | 2731663 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 921512 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 285267 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 965514 |
| IRS990/PYTotalExpensesAmt | 0 | 3697177 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3982444 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 150236 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 910577 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 6763937 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 7212195 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2945704 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2793021 |
| 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 | 8878390 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6565888 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15444278 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 381050 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 721888 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1102938 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3913620 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 75000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 75000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 298022 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 298022 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4063856 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9334440 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3913620 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4063856 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4361878 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3913620 |
| 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 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 -2,578. ISSUANCE OF MEMBERS' CERTIFICATES 1,277. |
| 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 | 19142834 |
| IRS990/TotalAssetsEOYAmt | 0 | 19334367 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 19142834 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 19334367 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3146007 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 139142 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3774478 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3913620 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12314651 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12059227 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12314651 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12059227 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6828183 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7275140 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3774478 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 910577 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7272 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 910577 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4063856 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 19142834 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 19334367 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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Displayed year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.