UNITY HALL: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
UNITY HALL (EIN 56-2500104)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-12
IRS object ID
201933169349201978
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-12T10:37:07-08:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Michael J McMurry CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11125 Missouri St Ste 211AddressLine1Txt
CityFairfieldCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94533ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN562500104EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITY HALLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone7074194662PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 909AddressLine1Txt
CityFAIRFIELDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94533ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHELE NORTONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7074194662PhoneNum
Signature2019-11-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL MCMURRYPreparerPersonNm
PTINP00665927PTIN
Phone7074225808PhoneNum
Preparation2019-11-12PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.79.32.86IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-12IPDt
IP Tm10:36:58IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB0936E244990737BDBDC66219B7EF05DA56E9703AtSubmissionCreationDeviceId
At Submission Filing Device Id94B5F97696B4DDB66223E792EBC09BCCB3ECEF51AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$31,177GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$8,386ContributionsGiftsGrantsEtcAmt
Program Service Revenue$18,530ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$4,261FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,170SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$3,091SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$30,007TotalRevenueAmt
Occupancy Rent Utlts And Maint$23,318OccupancyRentUtltsAndMaintAmt
Other Expenses Total$7,472OtherExpensesTotalAmt
Total Expenses$30,790TotalExpensesAmt
Excess Or Deficit For Year-$783ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$11,381NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,598NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$11,381BOYAmt
EOY$10,598EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,381BOYAmt
EOY$10,598EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$11,381BOYAmt
EOY$10,598EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCHEMICAL DEPENDENCY SUPPORT SERVICESPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE FACILITIES AND SUPPORT SERVICES FOR CHEMICAL AND OTHERDEPENDENCY PROGRAMS, ACTIVITIES AND EVENTS FOR INDIVIDUALS SEEKINGRECOVERY FROM ADDICTIONSDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$30,790ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$30,790TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
PAT DUFFY
VICE CHAIRPERSON5.00$0$0$0
MICHELE NORTON
TREASURER5.00$0$0$0
MARCOS ARANDA
CHAIRPERSON5.00$0$0$0
TRACY SINGH
DIRECTOR5.00$0$0$0
RENEE KERSTING
DIRECTOR5.00$0$0$0
LORI BERRY
DIRECTOR5.00$0$0$0
ALLYN KEMP
DIRECTOR5.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLYNN MARYATTPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1711 EMPIRE STAddressLine1Txt
CityFAIRFIELDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94533ZIPCd
FieldValueIRS element (for citing)
Phone7074194662PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,910CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,849CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,958CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,845CurrentTaxYearMinus1YearAmt
Current Tax Year$8,386CurrentTaxYearAmt
Total$41,948TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,163CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,403CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,002CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,903CurrentTaxYearMinus1YearAmt
Current Tax Year$22,791CurrentTaxYearAmt
Total$118,262TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,073CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,252CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,960CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,748CurrentTaxYearMinus1YearAmt
Current Tax Year$31,177CurrentTaxYearAmt
Total$160,210TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$160,210PublicSupportTotal509Amt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$160,210TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16AUTO 60.
Form 990EZ, Part I, Line 16PRINTING & COPYING 73.
Form 990EZ, Part I, Line 16COMPUTER & INTERNET 1262.
Form 990EZ, Part I, Line 16CONTRACT SERVICES 660.
Form 990EZ, Part I, Line 16POSTAGE 250.
Form 990EZ, Part I, Line 16OFFICE 147.
Form 990EZ, Part I, Line 16PROGRAM EXPENSES 2954.
Form 990EZ, Part I, Line 16RECOVERY CONNECT 363.
Form 990EZ, Part I, Line 16TELEPHONE 593.
Form 990EZ, Part I, Line 16EVENT EXPENSES 1110.

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