2026-05-15T08:36:00-05:00 2025-06-30 720916213 BERNARD & FRANKS CORP OF CPA'S 4141 VETERANS BLVD SUITE 313 METAIRIE LA 700025581 990 2024-07-01 721222911 UNITY OF GREATER NEW ORLEANS INC UNIT 5048214496 2475 CANAL STREET 300 NEW ORLEANS LA 70119 MS MARTHA KEGEL EXECUTIVE DIRECTOR 5048214496 2026-05-14 1 0 JAMES L WHITE P00028819 5048850170 2024 2025-03-06 01:10:19Z MS MARTHA KEGEL 2475 CANAL STREET 300 NEW ORLEANS LA 70119 46256524 0 X WWW.UNITYGNO.ORG X 1992 LA THE MISSION OF UNITY OF GREATER NEW ORLEANS IS TO COORDINATE COMMUNITY PARTNERSHIPS TO PREVENT, REDUCE AND END HOMELESSNESS. 11 11 51 69 0 0 39449427 46010270 0 0 99737 88479 211690 157775 39760854 46256524 22453081 28076441 0 0 3196738 3506834 0 0 44631 14623119 15415119 40272938 46998394 -512084 -741870 14632035 13249778 6393857 5753470 8238178 7496308 X THE MISSION OF UNITY OF GREATER NEW ORLEANS IS TO COORDINATE COMMUNITY PARTNERSHIPS TO PREVENT, REDUCE AND END HOMELESSNESS. 0 0 44227786 28076441 UNITY LEADS A COLLABORATIVE OF ABOUT 50 NONPROFIT AND GOVERNMENTAL ORGANIZATIONS PROVIDING HOUSING AND SERVICES TO PEOPLE CURRENTLY AND FORMERLY EXPERIENCING HOMELESSNESS IN NEW ORLEANS AND JEFFERSON PARISH. WE SECURE COMPETITIVE FEDERAL GRANTS AND SUBCONTRACT THEM TO NONPROFIT AND GOVERNMENTAL ORGANIZATIONS, OVERSEEING THEIR WORK, TRAINING THEM IN EVIDENCE-BASED AND EMERGING BEST PRACTICES, AND EVALUATING THEIR PERFORMANCE. SINCE 2007, WE HAVE REDUCED HOMELESSNESS BY 87 PERCENT. FROM JANUARY 2023 THROUGH DECEMBER 2025, UNITY AND ITS PARTNERS ASSISTED OVER 3,000 PEOPLE TO OVERCOME HOMELESSNESS THROUGH THE PROVISION OF HOUSING AND SERVICES. ON ANY GIVEN NIGHT, OUR COLLABORATIVE IS PROVIDING RENTAL ASSISTANCE AND SUPPORTIVE SERVICES TO ABOUT 3500 FORMERLY HOMELESS PEOPLE, MOST WITH SEVERE DISABILITIES, WHO WERE ASSISTED OUT OF HOMELESSNESS INTO PERMANENT HOUSING IN PRIOR MONTHS, YEARS AND DECADES AND CONTINUE TO NEED SUPPORT. 44227786 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 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 833 0 1 51 1 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 5048214496 2475 CANAL STREET NEW ORLEANS LA 70119 DETRICH HEBERT TREASURER 1.00 X X 0 0 0 HONORABLE CALVIN JOHNSON SECRETARY 1.00 X X 0 0 0 AUSTIN PENNY DIRECTOR 1.00 X 0 0 0 NORMAN ROBINSON VICE CHAIR 1.00 X X 0 0 0 JACK WILES DIRECTOR 1.00 X 0 0 0 WENDY HICKOK ROBINSON DIRECTOR 1.00 X 0 0 0 MAMIE STERKX GASPERECZ DIRECTOR 1.00 X 0 0 0 WAYNE FANT DIRECTOR 1.00 X 0 0 0 JANE JOHNSON CHAIR 1.00 X X 0 0 0 GABRIEL NEHRBASS DIRECTOR 1.00 X 0 0 0 REGINALD A PARQUET DIRECTOR 1.00 X 0 0 0 MARTHA KEGEL EXECUTIVE DIRECTOR 40.00 X 133705 0 24426 133705 0 24426 1 0 1 0 0 45538380 471890 212709 46010270 88479 88479 OTHER REVENUE 531110 157775 157775 157775 46256524 157775 0 88479 28076441 28076441 150000 69275 79431 1294 2530433 1169099 1340494 20840 607519 306996 297624 2899 218882 110607 107230 1045 585933 52874 530771 2288 103495 103495 42710 4045 38665 38603 38603 119825 119825 CLIENT ASSISTANCE 14152056 14152056 PROPERTY OPERATIONS AND 206867 201874 4993 SUPPLIES 81022 40219 35272 5531 WAREHOUSE AND MOVING TR 36907 36907 47701 7393 29574 10734 46998394 44227786 2725977 44631 3140506 1737216 5617949 5531436 245438 239180 2141 2733 4170978 2992288 1192253 1178690 4433748 4560523 14632035 13249778 270208 360502 6123649 5392968 6393857 5753470 X 6464593 6434423 1773585 1061885 8238178 7496308 14632035 13249778 -741870 0 X X 0 1 X 1 1 1 X 34923829 39205158 35536284 39449427 46010270 195124968 34923829 39205158 35536284 39449427 46010270 195124968 195124968 33086 34783 107453 99737 88479 363538 195488506 6332875 0.99810 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1773585 711700 1061885 2214070 440485 1773585 2383050 63579 232559 2214070 2471135 70206 158291 2383050 2582448 12672 123985 2471135 1.00000 0 0 92527 92527 3818278 2778620 1039658 181880 141142 40738 78293 72526 5767 1178690 NOTE RECEIVABLE 3426575 DUE FROM AFFILIATES 218948 INVESTMENT IN AFFILIATE 865000 DEPOSITS 50000 4560523 PAYMENTS DUE TO SUBRECIPIENTS 3762884 DUE FROM AFFILIATES 82504 LINE OF CREDIT 357500 REFUNDABLE ADVANCES 190080 OPERATING LEASE ILABILITIES 1000000 5392968 X PART X, LINE 2: UNITY'S EVALUATION AS OF JUNE 30, 2025, REVEALED NO TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS. THE 2022 THROUGH 2024 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE IRS. UNITY DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS. 1 HARRY THOMPSON CENTER 130 BARONNE ST NEW ORLEANS LA 70122 201548026 501(C)(3) 103030 0 TO COORDINATE PARTERSHIPS TO REDUCE, END AND PREVENT HOMELESSNESS. COVENANT HOUSE 611 N RAMPART NEW ORLEANS LA 70112 581669937 501(C)(3) 159952 0 TO COORDINATE PARTERSHIPS TO REDUCE, END AND PREVENT HOMELESSNESS. JPHSA 2400 EDENBORN AVENUE METAIRIE LA 70001 721192920 501(C)(3) 298597 0 TO COORDINATE PARTERSHIPS TO REDUCE, END AND PREVENT HOMELESSNESS. MCCALEB EDUCATIONAL FUND 1217 S ROBERTSON ST NEW ORLEANS LA 70113 581866615 501(C)(3) 140821 0 TO COORDINATE PARTERSHIPS TO REDUCE, END AND PREVENT HOMELESSNESS. NOAIDS TASKFORCE 2601 TULANE AVENUE SUITE 500 NEW ORLEANS LA 70119 721059635 501(C)(3) 2345220 0 TO COORDINATE PARTERSHIPS TO REDUCE, END AND PREVENT HOMELESSNESS. ODYSSEY HOUSE 1125 N TONTI STREET NEW ORLEANS LA 70119 720743677 501(C)(3) 744602 0 TO COORDINATE PARTERSHIPS TO REDUCE, END AND PREVENT HOMELESSNESS. RESOURCES FOR HUMAN DEVELOPMENT 3801 PITT ST NEW ORLEANS LA 70115 231727133 501(C)(3) 33601 0 TO COORDINATE PARTERSHIPS TO REDUCE, END AND PREVENT HOMELESSNESS. RESPONSIBILITY HOUSE 401 WHITNEY AVENUE SUITE 205 GRETNA LA 70056 721271032 501(C)(3) 2469563 0 TO COORDINATE PARTERSHIPS TO REDUCE, END AND PREVENT HOMELESSNESS. SALVATION ARMY 4526 S CLAIBORNE AVENUE NEW ORLEANS LA 70125 580660607 501(C)(3) 142542 0 TO COORDINATE PARTERSHIPS TO REDUCE, END AND PREVENT HOMELESSNESS. TRAVELERS AID 611 N RAMPART ST NEW ORLEANS LA 70112 720408990 501(C)(3) 3321527 0 TO COORDINATE PARTERSHIPS TO REDUCE, END AND PREVENT HOMELESSNESS. VIALINK PO BOX 15409 NEW ORLEANS LA 70175 720706669 501(C)(3) 387707 0 TO COORDINATE PARTERSHIPS TO REDUCE, END AND PREVENT HOMELESSNESS. VOLUNTEERS OF AMERICA 1802 CANAL ST NEW ORLEANS LA 70112 720709750 501(C)(3) 578835 0 TO COORDINATE PARTERSHIPS TO REDUCE, END AND PREVENT HOMELESSNESS. NATIONAL ALLIANCE ON MENTAL ILLNESS 1538 LOUISIANA AVE NEW ORLEANS LA 70115 720846349 501(C)(3) 1271015 0 TO COORDINATE PARTERSHIPS TO TREAT MENTAL ILLNESS. DEPAUL USA 1803 GRAVIER STREET NEW ORLEANS LA 70112 352338110 501(C)(3) 765644 0 TO COORDINATE PARTERSHIPS TO REDUCE, END AND PREVENT HOMELESSNESS. UNITY OF HOUSING 2407 BARONNE ST NEW ORLEANS LA 70113 721370853 501(C)(3) 335759 0 TO COORDINATE PARTERSHIPS TO REDUCE, END AND PREVENT HOMELESSNESS. START CORPORATION PO BOX 165 HOUMA LA 70361 581687098 501(C)(3) 5632790 0 TO COORDINATE PARTERSHIPS TO REDUCE, END AND PREVENT HOMELESSNESS. 2101 LOUISIANA APARTMENTS LLC 2101 LOUISIANA NEW ORLEANS LA 70117 452295335 192694 0 SEE THE SUPPLEMENTAL INFORMATION. NEW ORLEANS WOMEN & CHILDREN SHELTER 2020 S LIBERTY ST NEW ORLEANS LA 70113 260859964 501(C)(3) 381727 0 TO COORDINATE PARTERSHIPS TO REDUCE, END AND PREVENT HOMELESSNESS. NEW ORLEANS FAMILY JUSTICE CENTER 701 LOYOLA AVE SUITE 201 NEW ORLEANS LA 70113 262541029 501(C)(3) 381727 0 TO COORDINATE PARTERSHIPS TO REDUCE, END AND PREVENT HOMELESSNESS. OZANAM INN 843 CAMP STREET NEW ORLEANS LA 70130 720854403 501(C)(3) 1376357 0 TO COORDINATE PARTERSHIPS TO REDUCE, END AND PREVENT HOMELESSNESS. GRACE AT THE GREENLIGHT 330 CARONDELET STREET SUITE 202 NEW ORLEANS LA 70130 471409798 501(C)(3) 149450 0 TO COORDINATE PARTERSHIPS TO REDUCE, END AND PREVENT HOMELESSNESS. METRO CENTER FOR COMMUNITY ADVOCACY PO BOX 10775 JEFFERSON LA 70181 721062244 501(C)(3) 361637 0 TO COORDINATE PARTERSHIPS TO REDUCE, END AND PREVENT HOMELESSNESS. PRIORITY HEALTH CARE 4700 WICHERS DR STE 300 MARRERO LA 70072 270846901 501(C)(3) 614478 0 TO COORDINATE PARTERSHIPS TO REDUCE, END AND PREVENT HOMELESSNESS. EASTERSEALS 1225 MAGAZINE STREET NEW ORLEANS LA 70130 720694374 501(C)(3) 1271727 0 TO COORDINATE PARTERSHIPS TO REDUCE, END AND PREVENT HOMELESSNESS. EDEN HOUSE PO BOX 750386 NEW ORLEANS LA 70175 453303791 501(C)(3) 490010 0 TO COORDINATE PARTERSHIPS TO REDUCE, END AND PREVENT HOMELESSNESS. 2222 TULANE AVE APTS 2475 CANAL STREET NEW ORLEANS LA 70119 271357234 501(C)(3) 53513 0 TO COORDINATE PARTERSHIPS TO REDUCE, END AND PREVENT HOMELESSNESS. 3222 CANAL ST APT 2475 CANAL STREET NEW ORLEANS LA 70119 452800104 501(C)(3) 357258 0 TO COORDINATE PARTERSHIPS TO REDUCE, END AND PREVENT HOMELESSNESS. GOODWILL INDUSTRIES OF SOUTHEAST LOUISIANA 4200 I 10 SERVICE RD W SUITE 223 METAIRIE LA 70001 720546906 501(C)(3) 28801 0 TO COORDINATE PARTERSHIPS TO REDUCE, END AND PREVENT HOMELESSNESS. JEFFERSON PARISH DEPARTMENT OF COMMUNITY DEVELOPMENT 1221 ELMWOOD PARK BLVD 605 JEFFERSON LA 70123 726013920 501(C)(3) 146366 0 TO COORDINATE PARTERSHIPS TO REDUCE, END AND PREVENT HOMELESSNESS. OPERATION RESTORATION 1515 POYDRAS STREET SUITE 2400 NEW ORLEANS LA 70112 611791941 501(C)(3) 241080 0 TO COORDINATE PARTERSHIPS TO REDUCE, END AND PREVENT HOMELESSNESS. THE LADIES OF HOPE MINISTRIES INC 8 WEST 126 STREET NEW YORK LA 10027 832249413 501(C)(3) 514029 0 TO COORDINATE PARTERSHIPS TO REDUCE, END AND PREVENT HOMELESSNESS. 31 2 PART I, LINE 2: UNITY OF GREATER NEW ORLEANS MONITORING OF PROJECT SPONSORS ALL AWARDS TO SUBGRANTEES HAVE WRITTEN AGREEMENTS WITH THE BUDGET AND TERMS OF THE SUBAWARD. ALL GRANTS ARE MONITORED AS REQUIRED BY OMB CIRCULAR 2 CFR 200. PAYMENT REQUESTS FROM SUBRECIPIENTS ARE REVIEWED ON A MONTHLY BASIS PRIOR TO APPROVAL AND DRAWDOWN OF FUNDS. REQUESTS ARE REVIEWED TO ENSURE COSTS ARE ELIGIBLE, REASONABLE, AND ALLOCABLE TO THE PROJECT. CONTRACT MANAGERS REVIEW SPENDING RATE TO ENSURE FUNDS ARE EXPENDED TIMELY. ANNUAL MONITORING BY CONTRACT MANAGERS INCLUDE A REVIEW OF CLIENT ELIGIBILITY AND THAT AGENCIES ARE MEETING CONTRACT SERVICE AND OUTCOME GOALS. QUARTERLY REPORTS ARE REVIEWED TO ENSURE PROJECT PERFORMANCE FOR CONTINUUM OF CARE GOALS REGARDING HOUSING STABILITY, MAINSTREAM BENEFITS, AND INCOME GOALS. UNITY PROVIDES TECHNICAL ASSISTANCE AND TRAININGS TO IMPROVE PROJECT PERFORMANCE AND COMPLIANCE. MONITORING OF ALL AGENCIES IS CONDUCTED ON AN ANNUAL BASIS BASED ON THE RISK ASSESSMENT AND MAY INCLUDE REMOTE MONITORING OR ON-SITE MONITORING OF PARTICIPANT FILES AND PROGRAM RECORDS. MONITORING REPORTS COMMUNICATE TO AGENCIES OF FINDINGS OR CONCERNS, CORRECTIVE ACTION PLANS, AND TECHNICAL ASSISTANCE PLANS, IF NEEDED. ANNUAL PROJECT PERFORMANCE EVALUATIONS ARE CONDUCTED TO DETERMINE PROJECTS ELIGIBLE FOR RENEWAL. SCH I PART II 2101 LOUISIANA APARTMENTS, LLC IS THE PARTNERSHIP OWNER OF THE LIHTC PROPERTY LOCATED AT 2101 LOUISIANA AVENUE, NOLA, WHICH PROVIDES HOUSING TO FORMERLY HOMELESS & THOSE AT RISK OF HOMELESSNESS. UNITY IS THE SOLE & MANAGING MEMBER OF UNITY 2101 LOUISIANA AVENUE, LLC, WHICH IS THE MANAGING MEMBER OF THE PARTNERSHIP. UNITY WAS THE RECIPIENT OF THE GRANT FUNDS DESIGNATED FOR THE LIHTC PROPERTY & THEN PROVIDED TO THE LIHTC PROPERTY FOR OPERATING COSTS ASSOCIATED WITH MAINTAINING ITS MISSION TO REDUCE, END AND PREVENT HOMELESSNESS. X X X 0 0 0 0 0 0 0 0 0 MARTHA KEGEL EXECUTIVE DIRECTOR 133705 0 0 0 0 0 0 0 24426 0 158131 0 0 0 X HOUSEHOLD ITEMS 520 212709 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BRUCE PRENDERGAST IS AN OWNER OF LAPORTE CPAS & BUSINESS ADVISORS AND JOHN 'JACK' WILES IS A TAX SERVICE DIRECTOR AT LAPORTE CPAS & BUSINESS ADVISORS. 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 THE PURPOSES OF THE BOARD OF DIRECTORS SALARY REVIEW POLICY, IS TO DETERMINE THAT SALARIES PAID TO THE EXECUTIVES OF THE ORGANIZATION DO NOT EXCEED AMOUNTS THAT ARE REASONABLE. REASONABLE COMPENSATION AS DEFINED BY THE TAX CODE IS THE AMOUNT ORDINARILY PAID FOR LIKE SERVICES BY LIKE ENTERPRISES (WHETHER TAXABLE OR TAX-EXEMPT) UNDER LIKE CIRCUMSTANCES. IN THE DETERMINATION OF A REASONABLE SALARY FOR THE EXECUTIVE, ALL FORMS OF COMPENSATION INCLUDING BUT NOT LIMITED TO CASH AND NONCASH COMPENSATION, SALARY, FEES, BONUSES, SEVERANCE, DEFERRED COMPENSATION, OTHER COMPENSATORY BENEFITS, FRINGE BENEFITS, AND FOREGONE INTEREST ON LOANS IN TOTAL MUST BE USED AS THE MEASURE OF REASONABLE 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. 2101 LOUISIANA APARTMENTS LLC 2101 LOUISIANA NEW ORLEANS LA 70117 452295335 PROVIDE AFFORDABLE APARTMENT UNITS FOR HOMELESS. LA RELATED -29 799 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 UNITY HOUSING B 321337 GRANT AMOUNT 2101 LOUISIANA APARTMENTS LLC B 192694 GRANT AMOUNT