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← UNITY HOUSING INC

Form 990 for tax year 2023

Filed by UNITY HOUSING INC.

Totals

Total revenue
$252,811
Total expenses
$286,506
Contributions and grants received
$192,339
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$60,472
Total assets, end of year
$169,556
Total liabilities, end of year
$25,329
Net assets or fund balances, end of year
$144,227
Program services expenses (Part IX)
$282,533
Management and general expenses
$3,973
Fundraising expenses
$0
Program service expenses (Part III)
$282,533

Program services were 98.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $192,339

  • 11a · Other revenue: OTHER REVENUE

    total $60,472 · related or exempt $60,472

  • 11e · Other revenue, total

    $60,472

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $28,937 · program services $26,043 · management and general $2,894

  • 11g · Fees: other

    total $5,370 · program services $5,370

  • 22 · Depreciation, depletion and amortization

    total $3,255 · program services $3,255

  • 24a · Other expenses: PROPERTY OPERATIONS & M

    total $225,678 · program services $225,678

  • 24b · Other expenses: PROPERTY INSURANCE AND

    total $12,470 · program services $12,470

  • 24c · Other expenses: PAYROLL TAX AND BENEFIT

    total $9,491 · program services $8,542 · management and general $949

  • 24d · Other expenses: OFFICE EXPENSE & SUPPLI

    total $1,305 · program services $1,175 · management and general $130

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $45,325 · end of year $37,296

  • 10a · Land, buildings and equipment: cost or other basis

    $126,191

  • 10b · Land, buildings and equipment: accumulated depreciation

    $15,829

  • 10c · Land, buildings and equipment, net

    beginning of year $105,068 · end of year $110,362

  • 15 · Other assets

    beginning of year $48,844 · end of year $21,898

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,351 · end of year $17,623

  • 25 · Other liabilities

    beginning of year $8,964 · end of year $7,706

  • 27 · Net assets without donor restrictions

    beginning of year $177,922 · end of year $144,227

Mission and programs · 2023

Mission

TO DEVELOP AND PRESERVE HOUSING THROUGH CONSTRUCTION, REHABILITATION, AND ACQUISITION FOR VERY LOW, LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES

  • OPERATING AND IMPROVING THE BUILDING AT 2407 BARONNE STREET WHICH PROVIDES TRANSITIONAL HOUSING FOR HOMELESS WOMEN AND AND HOMELESS FAMILIES.

    Expenses $282,533

As filed on the 2023 return.

Listed in Part VII

  • Martha J Kegel

    PRESIDENT AND DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Frances Misenheimer

    SECRETARY/TREASURER AND DI

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • UNITY OF GREATER NEW ORLEANS

    501(C)(3) · GRANTING FUNDS FOR OPERATING AND IMPROVING THE BUILDING AT 2407 BARONNE ST. · LA

    Directly controlled by UNITY OF GREATER NEW ORLEANS

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202541349349311359

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