2025-05-14T16:46:31-07:00 2024-06-30 208044652 ELITE FINANCIAL SOLUTIONS 301 E FOOTHILL BLVD STE 201 ARCADIA CA 91006 990 2023-07-01 770323115 THE UNITY CARE GROUP UNIT 4089719822 1400 PARKMOOR AVENUE 115 SAN JOSE CA 95126 CHERIE HERBERT CFO 2025-05-14 true true William A Harris III CPA P00614689 6262561400 2023 2025-03-06 01:10:19Z 1400 PARKMOOR AVENUE 115 SAN JOSE CA 95126 9613578 false X WWW.UNITYCARE.ORG X 1992 CA TO PROVIDE QUALITY YOUTH & FAMILY PROGRAMS FOR CREATING HEALTHIER COMMUNITIES.THE ORGANIZATION REPORTED A DEFICIT FOR THE CURRENT YEAR, PRIMARILY DUE TO THE TEMPORATY CLOSURE OF ONE OF ITS HOUSING FACILITY FOR STRUCTURAL REPAIR AND MAINTENANCE. 7 7 86 75 0 1141518 159435 6583397 9424667 4274 3206 1064148 26270 8793337 9613578 0 0 4845406 4952972 0 493492 3898083 5157164 8743489 10110136 49848 -496558 11036205 12003927 7673607 9137887 3362598 2866040 TO PROVIDE QUALITY YOUTH AND FAMILY PROGRAMS FOR CREATING HEALTHIER COMMUNITIES. false false 4586895 TRANSITIONAL HOUSING PROGRAMS - NURTURING HOME ENVIRONMENTS THAT REPRESENTA HEALTHY NEIGHBORHOOD HOUSEHOLD. OUR HOMES ARE LOCATED IN VIBRANT MIDDLE-CLASSCOMMUNITIES TO ENSURE A WELCOME AND SAFE ENVIRONMENT.TRANSITIONAL HOUSING PROGRAM NMD - A SAFE AND HEALTHY HOME ENVIRONMENT FOR YOUNG ADULTS,AGES 18-24, WHO ARE REQUIRED TO LEAVE FOSTER CARE BECAUSE THEY REACH LEGALADULTHOOD AND AS A RESULT BECOME HOMELESS. 4118417 SUPPORTIVE HOUSING AND HOMELESS PREVENTION - SERVING FORMER FOSTER YOUTH AND YOUNG ADULTS 18-29 WHO ARE EXPERIENCING OR AT RISK OF HOMELESSNESS. INDEPENDENT LIVING SKILLS PROGRAMS ARE DESIGNED TO PROMOTE SELF SUFFICIENCY AND HOUSING RETENTION. 8705312 true false false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false true false false true false false false false false false false false true 70 0 true 86 true false false false false false true true false 0 false false false false false false false X 7 7 false false false false false false false true true false false true true true false true true true true false CA X THE ORGANIZATION 4089719822 1400 PARKMOOR AVE SUITE 115 SAN JOSE CA 95126 ANDRE CHAPMAN FOUNDER 40.00 0.00 X 201706 0 0 SHEILA MITCHELL -TO 10132023 PAST CEO 40.00 0.00 X 187188 0 0 GARY RUMMELHOFF CFO 40.00 0.00 X 110347 0 0 SANDERS TRENT SENIOR DIRECTOR 40.00 0.00 87428 0 0 ELIZABETH PAPPY Chairman 1.00 0.00 X X 0 0 0 CEDRIC MARTIN SECRETARY 1.00 0.00 X X 0 0 0 JEFF CHERNISS TREASURER 1.00 0.00 X X 0 0 0 ANTHEA LOUIE BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID HERSHFIELD Vice Chair 1.00 0.00 X 0 0 0 KELSEY YOUNG BOARD MEMBER 1.00 0.00 X 0 0 0 KATHY O'CONNELL BOARD MEMBER 1.00 0.00 X 0 0 0 TRACY FOWLER BOARD MEMBER 1.00 0.00 X 0 0 0 JENNIFER ERFURTH BOARD MEMBER 1.00 0.00 X 0 0 0 AVIS GRAYSON-JOHNSON BOARD MEMBER 1.00 0.00 X 0 0 0 CHERIE HERBERT CFO 0.00 0.00 X 0 0 0 586669 3 false true false 0 159435 93542 159435 PROGRAM SERVICES 624110 9424667 9424667 9424667 3206 3206 0 0 0 0 0 0 0 RENTAL AND OTHER INCOME 624110 26270 26270 26270 9613578 9450937 3206 0 0 0 0 586669 469335 58667 58667 0 3310994 2880255 311575 119164 0 761912 690794 53374 17744 293397 253530 27396 12471 0 0 83278 83278 0 0 0 33848 749 31302 1797 9079 4527 4521 31 215345 140369 53288 21688 0 0 872017 800924 52820 18273 104794 89251 9343 6200 0 0 97700 88521 9179 0 317280 313519 3761 88299 6413 81886 PROGRAM RELATED EXPENSE 2312754 2312754 PROFESSIONAL FEE & CONTRACT FE 538307 182356 123678 232273 REPAIRS & MAINTENANCE 239662 236580 820 2262 UTILITIES 235034 230650 4201 183 9767 4785 2243 2739 10110136 8705312 911332 493492 556060 19943 547507 0 0 1245480 1985144 0 0 0 0 112264 183356 13078648 4227809 7832745 8850839 0 0 0 0 742149 964645 11036205 12003927 709253 730658 5886372 7158373 1077982 1248856 7673607 9137887 X 2613616 2817278 748982 48762 3362598 2866040 11036205 12003927 -496558 X false true X true true true X 6165530 6931782 8046309 8793337 9584102 39521060 0 0 6165530 6931782 8046309 8793337 9584102 39521060 0 39521060 4651 4185 4937 4274 3206 21253 0 26270 26270 39568583 0.99880 0.99950 X 3386069 3386069 7802451 2725044 5077407 1070506 703436 367070 668776 651611 17165 150846 147718 3128 8850839 DEPOSITS 109391 DUE FROM AFFILIATE 67809 MIN-KIND RECEIVABLE 48762 OTHER ASSETS 664504 RIGHT-OF-USE ASSETS-FINANCE LEASE 24031 RIGHT-OF-USE ASSETS-OPERATING LEASE 50148 964645 ADVANCE AND REFUNDABLE COUNTY FEES 359132 DEFERRED COMPENSATION LIABILITY 664504 FINANCE LEASE LIABILITY - CT. 14962 FINANCE LEASE LIABILITY - LT. 9790 LINE OF CREDIT 150000 OPERATING LEASE LIABILITY - LT. 29114 OPERATING LEASE LIABILITY- CL 21354 1248856 X 9613578 9613578 9613578 10110136 10110136 10110136 Part X : FIN48 Footnote ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES-THE ORGANIZATION EVALUATESITS UNCERTAIN TAX POSITIONS AND WILL RECOGNIZE A LOSS CONTINGENCY WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGEMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR ANINDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. AS OF JUNE 30, 2023 MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. X false false false false false false false false false ANDRE CHAPMAN FOUNDER 201706 201706 SHEILA MITCHELL -TO 10132023 PAST CEO 187188 187188 ANDRE CHAPMAN FOUNDER RENT false DONATED SERVICE 93542 FMV false false false Form 990, Part VI, Section B, Line 11b FINANCE COMMITTEE REVIEWS THE FORM PRIOR TO REVIEW BY THE FULL BOARD. Form 990, Part VI, Section B, Line 15a COMPENSATION REVIEW & APPROVAL PROCESS-COMPENSATION FOR THE CEO, OFFICERS AND KEY EMPLOYEES IS APPROVED BY A BOARD COMMITTEE. Form 990, Part VI, Section B, Line 15b COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS APPROVED BY A BOARD COMMITTEE Form 990, Part VI, Section C, Line 19 No documents available to the public.