2026-05-13T14:49:26-07:00 2025-06-30 208044652 ELITE FINANCIAL SOLUTIONS APC 301 E FOOTHILL BLVD STE 201 ARCADIA CA 91006 990 2024-07-01 770323115 THE UNITY CARE GROUP UNIT 4089719822 1400 PARKMOOR AVENUE 115 SAN JOSE CA 95126 CHERIE HERBERT CFO 2026-05-13 true true William A Harris III CPA P00614689 6262561400 2024 2025-03-06 01:10:19Z 1400 PARKMOOR AVENUE 115 SAN JOSE CA 95126 12162288 false X WWW.UNITYCARE.ORG X 1992 CA TO TRANSFORM THE LIVES OF YOUNG PEOPLE IN AND EMERGING FROM FOSTER CARE OR HOMELESSNESS BY PROVIDING STABLE HOUSING, CARING CONNECTIONS AND LIFE SKILLS THAT BUILD A FOUNDATION TO ACHIEVE THEIR POTENTIAL. 12 12 86 75 0 159435 197222 9424667 11581924 3206 910 26270 382232 9613578 12162288 0 0 4952972 5204274 0 424256 5157164 6949406 10110136 12153680 -496558 8608 12003927 12424801 9137887 9550153 2866040 2874648 TO TRANSFORM THE LIVES OF YOUNG PEOPLE IN AND EMERGING FROM FOSTER CARE OR HOMELESSNESS BY PROVIDING STABLE HOUSING, CARING CONNECTIONS AND LIFE SKILLS THAT BUILD A FOUNDATION TO ACHIEVE THEIR POTENTIAL. false false 5706567 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. 4818228 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. 106257 MENTAL HEALTH SERVICES 10631052 true true 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 false false false true false false false false true false false false true 75 0 true 86 true false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false true true false false true true true true 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 114100 94900 0 SANDERS TRENT VP OF OPERATIONS 40.00 0.00 143182 0 0 LARRY WOODLAND PREVIOUS CEO 40.00 0.00 142564 0 0 CHERIE HERBERT CFO 40.00 0.00 X 125191 0 0 STEVE J DURAN DIVISION DIRECTOR 40.00 0.00 122121 0 0 GARY K SUANDUMLAO DIRECTOR - HOUSING 40.00 0.00 121785 0 0 JEFFREY LAMONT JEFFERSON DIVISION DIRECTOR 40.00 0.00 119627 0 0 GARY RUMMELHOFF FORMER CFO 40.00 0.00 51433 0 0 CHRIS JOHNSON CEO 40.00 0.00 X 4167 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 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 944170 94900 7 true true false LARRY WOODLAND INTERIM CEO 142564 1 197222 110312 197222 PROGRAM SERVICES 624110 11581924 11581924 11581924 910 910 0 0 0 0 0 0 0 RENTAL AND OTHER INCOME 624110 382232 382232 382232 12162288 11964156 910 0 0 0 0 323355 274852 32336 16167 0 3790424 3373424 321693 95307 0 780917 687185 79896 13836 309578 275613 26445 7520 0 0 52026 2687 49260 79 0 0 0 15482 11355 1122 3005 6639 1163 5476 364603 211822 83765 69016 0 0 613961 550669 52181 11111 82276 75665 5860 751 0 0 142717 85811 56906 0 375212 371154 3895 163 269294 4395 264899 PROGRAM RELATED EXPENSE 3814376 3798987 15389 PROFESSIONAL FEE & CONTRACT FE 381989 144994 57185 179810 BAD DEBTS 317000 276000 41000 UTILITIES 278472 263599 14274 599 235359 222840 6492 6027 12153680 10631052 1098372 424256 19943 533128 0 0 1985144 2374397 0 0 0 0 183356 34340 13092086 4603021 8850839 8489065 0 0 0 0 964645 993871 12003927 12424801 730658 724353 103467 7158373 7341609 1248856 1380724 9137887 9550153 X 2817278 2825886 48762 48762 2866040 2874648 12003927 12424801 8608 X false true X true true true X 6931782 8046309 8793337 9584102 11779146 45134676 0 0 6931782 8046309 8793337 9584102 11779146 45134676 0 45134676 4185 4937 4274 3206 910 17512 0 26270 26270 45178458 0.99900 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3386069 3386069 7815889 3100256 4715633 1070506 703436 367070 668776 651611 17165 150846 147718 3128 8489065 DEPOSITS 109391 DUE FROM AFFILIATE 17179 MIN-KIND RECEIVABLE 48756 OTHER ASSETS 781982 RIGHT-OF-USE ASSETS-FINANCE LEASE 8037 RIGHT-OF-USE ASSETS-OPERATING LEASE 28525 Rounding 1 993871 ADVANCE AND REFUNDABLE COUNTY FEES 159837 DEFERRED COMPENSATION LIABILITY 781982 FINANCE LEASE LIABILITY - CT. 4655 FINANCE LEASE LIABILITY - LT. 5136 LINE OF CREDIT 400000 OPERATING LEASE LIABILITY - LT. 5999 OPERATING LEASE LIABILITY- CL 23115 1380724 X 12162288 12162288 12162288 12153680 12153680 12153680 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 114100 94900 114100 94900 GARY RUMMELHOFF FORMER CFO 51433 51433 LARRY WOODLAND PREVIOUS CEO 142564 142564 DONATED SERVICE 110312 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 12c CONFLICT OF INTEREST STATEMENTS ARE UPDATED AT ANNUAL BOARDOF DIRECTORS MEETING. 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. FOSTERING PROMISE 3240 S WHITE ROAD 278 SAN JOSE CA 95148 CA N/A false false false false false false false false false false false false false false false false false false false false