2024-03-06T14:30:10-06:00 2023-04-30 465577902 RICHARDSON & COMPANY LLP 550 HOWE AVENUE SUITE 210 SACRAMENTO CA 95825 990 2022-05-01 942203466 UNITY HOMES INC UNIT 4088859283 220 CASHMERE STREET SAN FRANCISCO CA 94124 DERRELL WHITLEY PRESIDENT 4088859283 2024-03-01 1 DERRELL WHITLEY 999009999 0 CURT JENSON P01208626 9165648727 2024-03-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X DERRELL WHITLEY 220 CASHMERE STREET SAN FRANCISCO CA 94124 3867219 0 X N/A X 1973 CA TO PROVIDE LOW-INCOME HOUSING ON A COOPERATIVE BASIS, IN A MANNER AND FOR THE PURPOSES PROVIDED IN TITLE II OF THE NATIONAL HOUSING ACT, AS AMENDED. 7 7 0 0 0 0 2851330 3046687 815071 807123 10814 13409 0 0 3677215 3867219 0 0 0 0 259405 757833 0 0 0 2156237 2144687 2415642 2902520 1261573 964699 17930847 18814055 12646135 12520250 5284712 6293805 TO PROVIDE LOW-INCOME HOUSING ON A COOPERATIVE BASIS, IN A MANNER AND FOR THE PURPOSES PROVIDED IN TITLE II OF THE NATIONAL HOUSING ACT, AS AMENDED. 0 0 2774595 807123 THE CORPORATION OWNS AND OPERATES A 94-UNIT COOPERATIVE APARTMENT COMPLEX FOR LOW-INCOME ELDERLY AND FAMILIES AT 220 CASHMERE STREET IN SAN FRANCISCO, CALIFORNIA. THIS PROJECT IS REGULATED BY HUD UNDER SECTION 8 OF THE NATIONAL HOUSING ACT AS TO RENT CHARGES AND OPERATING METHODS. 2774595 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 1 1 0 1 0 0 0 1 0 0 0 0 0 0 CA X EUGENE BURGER MANAGEMENT CORP 7758283664 5011 MEADOWOOD HALL WAY STE 200 RENO NV 89502 DERRELL WHITLEY PRESIDENT 3.00 X X 0 0 0 RODNEY LEE VICE PRESIDENT 1.00 X X 0 0 0 JOAN DILL SECRETARY 1.00 X X 0 0 0 ALEXIS ALEXANDER TREASURER 1.00 X X 0 0 0 ESTHER BENNETT DIRECTOR 1.00 X 0 0 0 CLARENCE STATHAM DIRECTOR 1.00 X 0 0 0 JAMIL WARDLOW DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 EUGENE BURGER MANAGEMENT CORPORATION 5011 MEADOWOOD HALL WAY STE 200 RENO NV 89502 PROPERTY MANAGEMENT & ACCOUNTING 685309 SPOA SECURITY SERVICES 1800 OAKDALE AVE R00M 510 SAN FRANCISCO CA 94124 ONSITE SECURITY 180358 2 3046687 3046687 TENANT RENTS 531110 802531 802531 MISCELLANEOUS INCOME 531110 4592 4592 807123 13409 13409 3867219 807123 0 13409 605692 605692 104482 104482 47659 47659 71157 71157 25723 25723 25152 25152 3706 3706 89311 89311 973259 973259 3300 3300 377526 377526 REPAIRS AND MAINTENANCE 517047 517047 MISC. TAX/LICENSE/PERMI 31372 31372 WORKERS COMPENSATION 15377 15377 TELEPHONE 9457 9457 2300 113 2187 2902520 2774595 127925 0 2674467 1142358 2654737 2930084 85365 81663 24190 90639 16235331 6530413 10076697 9704918 2415391 4845800 18593 17930847 18814055 47122 130114 26819 20897 12572194 12369239 12646135 12520250 X 42431 40321 24117 24117 5218164 6229367 5284712 6293805 17930847 18814055 X 964699 46504 -2110 X 0 1 X 1 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75000 75000 15433088 5920228 9512860 727243 610185 117058 9704918 CERTIFICATES OF DEPOSIT 3669159 F US TREASURY SECURITIES 1176641 F 4845800 3913723 46504 46504 3867219 0 3867219 2902520 0 2902520 0 2902520 FORM 990, PART VI, SECTION A, LINE 3 THE PROJECT IS MANAGED BY EUGENE BURGER MANAGEMENT CORPORATION (EBMC), AN UNRELATED C CORPORATION. EBMC IS RESPONSIBLE FOR THE DAY TO DAY OPERATIONS OF THE LOW INCOME HOUSING PROJECT, INCLUDING MAINTENANCE OF ACCOUNTING RECORDS, RENT COLLECTION, FACILITY MAINTENANCE, ETC. UNITY HOMES, INC. HAS NO EMPLOYEES. ALL PAYROLL FORMS, INCLUDING W-2'S, ARE FILED BY EBMC. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS SHALL CONSIST OF SUCH NATURAL PERSONS WHO HAVE BEEN APPROVED FOR MEMBERSHIP AND WHO HAVE EXECUTED AN OCCUPANCY AGREEMENT & SHALL RESIDE IN A DWELLING UNIT LOCATED IN THE PROJECT. THE AUTHORIZED MEMBERSHIP OF THE CORPORATION SHALL CONSIST OF 94 REGULAR MEMBERSHIPS. FORM 990, PART VI, SECTION A, LINE 7A THE AFFAIRS OF THE CORPORATION SHALL BE GOVERNED BY A BOARD OF DIRECTORS COMPOSED OF NINE (9) PERSONS, ALL OF WHOM SHALL BE MEMBERS OF THE CORPORATION. DIRECTORS ARE ELECTED BY A VOTE OF THE MEMBERS OF THE CORPORATION AND SHALL SERVE A TERM OF THREE YEARS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO SUBCOMMITTEES OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE MANAGEMENT AGENT AND THEN PRESENTED TO THE BOARD OF DIRECTORS. THE FORM IS SIGNED BY A BOARD MEMBER. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CANCELLATION OF MEMBER'S CERTIFICATES -3,697. ISSUANCE OF MEMBERS' CERTIFICATES 1,587.