Unity Church Of Melbourne Inc
- Assets
- $1.1m
- Revenue
- $220.2k
- Investments
- $0.0
- Employees
- 6
- Location
- Melbourne, FL
- Founding
- 09/2016
- Data as of
- 12/2021
- EIN
- 23-7017818
Organization Overview
Unity Church Of Melbourne Inc is located in Melbourne, FL. The organization was established in 2016. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Unity Church Of Melbourne Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Unity Church Of Melbourne Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SHARING THE DIVINITY OF WHO WE HAVE COME HERE TO BE AND TRAVEL THE POSITIVE SPIRITUAL PATH FOR SPIRITUAL LIVING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE PRAY, WE TEACH, WE SING, WE"BE", AND WE TITHE TO LOCAL, NATIONAL AND INTERNATIONAL NON-PROFIT ORGANIZATIONS WHO ARE IN SERVICE TO OTHERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Todd Olehausen Trustee | Trustee | 0 | $0 |
Julie O'neill Trustee | Trustee | 0 | $0 |
Jane Warner Trustee | Trustee | 0 | $0 |
Cathy Hoffman Trustee | Trustee | 0 | $0 |
Valerie Holloway President | Officer | 0 | $0 |
Angela Victor Vice President | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $220,159 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $220,159 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $220,159 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $47,289 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,388 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $99 |
| Office expenses | $3,653 |
| Information technology | $5,898 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $727 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,120 |
| Interest | $35,822 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $41,485 |
| Insurance | $19,537 |
| All other expenses | $7,483 |
| Total functional expenses | $227,610 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,491 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,082,382 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,250 |
| Total assets | $1,109,123 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $698,756 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $741 |
| Total liabilities | $699,497 |
| Net assets without donor restrictions | $409,626 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,109,123 |