2024-05-14T12:51:51-05:00 2023-06-30 720916213 BERNARD & FRANKS CORP OF CPA'S 4141 VETERANS BLVD SUITE 313 METAIRIE LA 700025581 990 2022-07-01 721370853 UNITY HOUSING INC UNIT 5048214496 2475 CANAL STREET SUITE 300 NEW ORLEANS LA 70119 MARTHA J KEGEL EXECUTIVE DIRECTOR 5048214496 2024-05-13 1 MARTHA KEGEL 999009999 0 JAMES L WHITE P00028819 5048850170 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARTHA KEGEL 2475 CANAL STREET NEW ORLEANS LA 70119 357766 0 X N/A X 1992 LA TO DEVELOP AND PRESERVE HOUSING THROUGH CONSTRUCTION, REHABILITATION, AND ACQUISITION FOR VERY LOW, LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES 3 3 0 0 0 0 249052 297075 0 0 0 20 156005 60671 405057 357766 0 0 0 0 33331 28092 0 0 0 412202 301156 445533 329248 -40476 28518 162690 199237 13286 21315 149404 177922 TO DEVELOP AND PRESERVE HOUSING THROUGH CONSTRUCTION, REHABILITATION, AND ACQUISITION FOR VERY LOW, LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES 0 0 323297 OPERATING AND IMPROVING THE BUILDING AT 2407 BARONNE STREET WHICH PROVIDES TRANSITIONAL HOUSING FOR HOMELESS WOMEN AND AND HOMELESS FAMILIES. 323297 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 18 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MS MARTHA J KEGEL 5048214496 2475 CANAL STREET NEW ORLEANS LA 70119 MARTHA J KEGEL PRESIDENT AND DIRECTOR 5.00 X X 0 0 0 FRANCES MISENHEIMER SECRETARY/TREASURER AND DI 2.00 X X 0 0 0 ANGELA PATTERSON VICE-PRESIDENT AND DIRECTO 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 247075 50000 297075 20 20 OTHER REVENUE 531110 60671 60671 60671 357766 60671 0 20 28092 25283 2809 600 600 2228 2228 1171 1171 PROPERTY OPERATIONS & M 212993 212993 PROPERTY INSURANCE AND 74914 74914 OFFICE EXPENSE & SUPPLI 9141 8227 914 OTHER EXPENSES 109 109 329248 323297 5951 0 21282 45325 108427 3359 19511 105068 121897 48844 162690 199237 6119 12351 7167 8964 13286 21315 X 149404 177922 149404 177922 162690 199237 28518 0 X X 0 1 X 1 1 1 X 177763 226774 173694 249052 297075 1124358 177763 226774 173694 249052 297075 1124358 1124358 1124358 339633 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 108427 3359 105068 105068 DUE FROM AFFILIATES 48844 48844 DUE TO AFFILIATES 4736 TENANT DEPOSITS 4228 8964 X PART X, LINE 2: UNITY AND SUBSIDIARIES EVALUATION AS OF JUNE 30, 2023,REVEALED NO TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. JUNE 30, 2020, 2021 AND 2022 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE IRS. UNITY AND SUBSIDIARIES DO NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. CONSOLIDATED AUDITED FINANCIAL STATEMENTS INCOME AND EXPENSES FROM UNITY OF GREATER NEW ORLEANS, INC. AND INTERCOMPANY ELIMINATIONS ARE INCLUDED ON THE CONSOLIDATED FINANCIALS. IN ORDER TO RECONCILE BACK TO THE AUDITED FINANCIALS THESE ENTRIES NEED TO BE MADE ON SCHEDULE D. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PROVIDED TO ALL OF THE BOARD MEMBERS BEFORE IT WAS FILED TO IRS. THE BOARD MEMBERS WERE GIVEN TIME TO REVIEW OF THE FORM 990 AND OBTAIN ANSWERS TO QUESTIONS FROM THE CPA'S AND MANAGEMENT TO THE SATISFACTION OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REGULARLY AND CONSISTENTLY MONITORS AND ENFORCE COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 OFFICERS SERVED THE ORGANIZATION WITHOUT COMPENSATION FORM 990, PART VI, SECTION C, LINE 18 THE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE OFFICE LOCATED AT 2475 CANAL STREET, STE 300 NEW ORLEANS, LA 70119. THE DOCUMENTS CAN BE REQUESTED BY PHONE AT (504) 821-4496. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUESTING SUCH DOCUMENTS AT THE OFFICE LOCATED AT 2475 CANAL STREET, STE 300 NEW ORLEANS, LA 70119. THE DOCUMENTS CAN BE REQUESTED BY PHONE AT (504) 821-4496. AUDIT COMMITTE AND AUDIT SELECTION PROCESS THE ORGANIZATION DOES NOT HAVE AN EXCLUSIVE AUDIT COMMITTEE SO THE EXECUTIVE COMMITTEE SERVES THAT ROLE. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR SELECTING AUDITORS. UNITY OF GREATER NEW ORLEANS 2475 CANAL STREET NO 300 NEW ORLEANS LA 70119 721222911 GRANTING FUNDS FOR OPERATING AND IMPROVING THE BUILDING AT 2407 BARONNE ST. LA 501(C)(3) LINE 7 UNITY OF GREATER NEW ORLEANS 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 UNITY OF GREATER NEW ORLEANS INC C 247075 GRANT AMOUNT