UNITY HOUSE INCORPORATED

EIN: 990088003

HONOLULU, HI

Total Revenue
$60,215
Total Expenses
$426,153
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1951
Legal Domicile
HI
Principal Officer
ARLENE ILAE
Phone
8089450050
Tax Period
2019-01-01 to 2019-08-31

UNITY HOUSE INCORPORATED, founded in 1951, is a micro nonprofit that reported $60K in total revenue in fiscal year 2018. Revenue surged 2966% from the prior year, signaling strong growth momentum. Expenses of $426K exceeded revenue, resulting in a 608% operating deficit.

Mission

TO PROMOTE THE TRUE AND PROPER INTEREST OF AND TO ASSIST THE WORKING INDIVIDUALS OF THE STATE OF HAWAII BY RAISING THEIR STANDARD OF LIVING AND WORKING CONDITIONS, BY SEEKING TO ENHANCE THE QUALITY AND QUANTITY OF JOBS IN THE STATE OF HAWAII...BY ASSISTING WORKING INDIVIDUALS, BENEFICIARIES AND THEIR FAMILIES WHEN IN TROUBLE AND NEED OR IN DISTRESS; BY PROVIDING SUITABLE QUARTERS FOR THE MEETING, ASSEMBLING, RECREATION, AND EDUCATION OF BENEFICIARIES AND THEIR FAMILIES AND BY DEVELOPING A CODE OF ETHICS AMONG THE BENEFICIARIES AND BY WHOLEHEARTEDLY COOPERATING IN EVERY WAY WITH THE UNIONS IN WHICH WORKING INDIVIDUALS MAY BE MEMBERS.

Program Service Accomplishments

Program 1

BENEFICIARY SERVICES - SUPPORTS VARIOUS BENEFICIARY PROGRAMS SUCH AS EDUCATION, SPORTS PROGRAMS, TRAVEL PROGRAMS, DISCOUNTS FROM MERCHANTS AND LEGAL CLINIC.

Program 2
Expenses: $34,841

RETIREE CENTER - RETIREES ARE WELCOME TO PARTICIPATE IN A VARIETY OF ACTIVITIES SUCH AS HULA, LINE DANCING, BINGO, LUK TUNG KUEN, AEROBICS, AND BOARD GAMES. THEY ALSO ENJOY SCHEDULED GROUP EXCURSIONS...

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RETIREE CENTER - RETIREES ARE WELCOME TO PARTICIPATE IN A VARIETY OF ACTIVITIES SUCH AS HULA, LINE DANCING, BINGO, LUK TUNG KUEN, AEROBICS, AND BOARD GAMES. THEY ALSO ENJOY SCHEDULED GROUP EXCURSIONS AND TRIPS.

Program 3

GOODWILL & PUBLIC RELATIONS - SUPPORT TO OTHER NON-PROFIT ORGANIZATIONS AND VARIOUS UNIONS WITH FUNDRAISING AND LABOR-DAY PICNICS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $-2,715,473
Other Revenue $2,775,688
TOTAL REVENUE $60,215

Expense Breakdown

Grants Paid $0
Salaries & Benefits $190,360
Fundraising Expenses $0
Program Expenses $64,841
Other Expenses $235,793
TOTAL EXPENSES $426,153

Year-over-Year Comparison

2018 2017 Change
Revenue $60,215 $1,964 +29.7%
Expenses $426,153 $677,968 -0.4%
Net Income $-365,938 $-676,004 -0.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
8
Independent Members
8
Employees
N/A
Volunteers
N/A

Governance Policies

✓ Conflict of Interest Policy
✗ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$97,139
Total Directors
8
$97,139
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ARLENE ILAE PRESIDENT/ASST. SEC/DIRECT 40.00
Officer Director
$38,500 $0 $38,500
JAMES BOERSEMA VP/SECRETARY/DIRECTOR 40.00
Officer Director
$29,319 $0 $29,319
SONNY DUDOIT VICE PRESIDENT/DIRECTOR 1.00
Officer Director
$0 $0 $0
ROBERT FISHMAN SENIOR VP/TREASURER/DIRECT 15.00
Officer Director
$14,660 $0 $14,660
ADAM ENOS VICE PRESIDENT/DIRECTOR 15.00
Officer Director
$14,660 $0 $14,660
ALEX JAMILE VICE PRESIDENT/DIRECTOR 1.00
Officer Director
$0 $0 $0
ERIC GILL DESIGNATED DIRECTOR 0.00
Director
$0 $0 $0
RONAN KOZUMA DESIGNATED DIRECTOR 0.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2019 $60,215 $426,153 No data $-365,938
2018 $5,964 $480,611 $3,140,529 $-474,647
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