Mission Unity Inc in Pt Charlotte, Florida (FL)

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Mission Unity Inc
Employer Identification Number (EIN)050532477
Name of OrganizationMission Unity Inc
Address3512 Depew Ave, Pt Charlotte, FL 33952-7015
SubsectionCharitable Organization
Ruling Date03/2004
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,696,252
Amount of Income$1,489,290
Form 990 Revenue Amount$1,470,726
National Taxonomy of Exempt Entities (NTEE)Housing, Shelter: Homeless, Temporary Shelter For


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Amount of income in 2012: $1,489,290 (it was $1,110,565 in 2011)
This organization: 

 $1,489,290
Other organizations performing similar types of work: 

 $130,905

Assets in 2012: $1,696,252 (it was $1,580,074 in 2011)
This organization: 

 $1,696,252
Other organizations performing similar types of work: 

 $88,336

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$1,110,565
Contributions, Gifts, Grants and Other Similar Amounts$420,397
Program Service Revenue$697,623
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$21
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net loss from sales of assets other than inventory$-7,476
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $3,200
Less: cost or other basis and sales expenses (Securities / Other)$0 / $10,676
Gain or (loss) (Securities / Other)$0 / $-7,476
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$1,093,642
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$137,662
Payroll taxes$1,062
Professional fundraising services$0
Other$954,918
Balance Sheet (for 2011)
Total assets$1,580,074
Total liabilities$923,752
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$891,768
Unsecured notes and loans payable to unrelated third parties$27,612
Other$4,372
Total net assets or fund balances$656,322
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$2,922,372
Gifts, grants, contributions, and membership fees received$1,554,166
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$1,368,206
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
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12Mission Unity Inc3512 Depew Ave, Pt Charlotte, FL 33952-7015FL2004-03$1,489,290
13Brookwood Florida-Central Inc901 7th Ave S, St Petersburg, FL 33705-1901FL2001-04$1,268,992
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Number of organizations performing similar types of work
Alaska4
Alabama33
Arkansas20
Arizona32
California220
Colorado22
Connecticut14
District of Columbia10
Delaware14
Florida97
Georgia114
Hawaii7
Iowa9
Idaho6
Illinois64
Indiana32
Kansas11
Kentucky21
Louisiana34
Massachusetts14
Maryland48
Maine8
Michigan80
Minnesota14
Missouri21
Mississippi8
Montana2
North Carolina51
North Dakota2
Nebraska7
New Hampshire8
New Jersey30
New Mexico10
Nevada12
New York71
Ohio67
Oklahoma17
Oregon22
Pennsylvania43
Rhode Island3
South Carolina21
South Dakota3
Tennessee41
Texas95
Utah4
Virginia31
Vermont3
Washington33
Wisconsin32
West Virginia9
Wyoming1
International6
Total1,581

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