Nonprofit · EIN 56-2500104
UNITY HALL
Tax-exempt · FAIRFIELD, CA 94533
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $275,819 | $258,907 | $16,912 | $19,589 | $0 | $19,589 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $266,204
- Program service revenue
- $9,615
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $70,128
- Other salaries and wages
- $24,429
- Salaries, compensation and benefits (total)
- $103,567
- Professional fundraising fees
- $0
- Accounting fees
- $2,100
- Occupancy
- $41,559
- Travel
- $5,009
- Program services (functional)
- $256,047
- Management and general (functional)
- $2,860
Balance sheet and other
- Total assets, start of year
- $2,677
- Total assets, end of year
- $19,589
- Total liabilities, end of year
- $0
- Net assets, end of year
- $19,589
- Gross receipts
- $275,819
- Employees
- 6
- Volunteers
- 10
- Year formed
- 2005
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEANNA ALLEN | CHAIRPERSON Trustee or director, Officer | 5 | $112,628 |
| LIZ STAPP | TREASURER Trustee or director, Officer | 5 | $15,042 |
| MARCOS ARANDA | DIRECTOR Trustee or director | 5 | $0 |
| RENEE KERSTING | DIRECTOR Trustee or director | 5 | $0 |
| JENNIFER WILLIAMS | DIRECTOR Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 909, FAIRFIELD, CA 94533-0909
- In care of
- % ROGER MARYATT
- Mailing address (990-N for 2008)
- P O Box 909, Fairfield CA 94533
- Principal officer (990 for 2023)
- DEANNA ALLEN, P O BOX 909, FAIRFIELD, CA 94533
- Principal officer (990-N for 2008)
- Roger A Maryatt, 791 Del Mar St, Fairfield CA 94533
- Signed the 990
- CHEREE MCKELVEY, TREASURER
- Phone
- (707) 419-4662
- Website
- www.unityhall.org
- Return prepared by
- Michael J McMurry CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 56-2500104 or by the name UNITY HALL.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
PROVIDES FACILITIES AND SUPPORT SERVICES FOR CHEMICAL AND OTHER DEPENDENCY PROGRAMS
Program accomplishments
- PROVIDE FACILITIES AND SUPPORT SERVICES FOR CHEMICAL AND OTHER DEPENDENCY PROGRAMS, ACTIVITIES AND EVENTS FOR INDIVIDUALS SEEKING RECOVERY FROM ADDICTION. SERVICES INCLUDE RECOVERY COACHING, PEER MENTORING AND 24/7 HELPLINE. PROVIDES SPACE FOR MEETINGS.Expenses $256,047 · revenue $275,819
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 56-2500104
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F99)
- Assets (IRS master file)
- $19,589
- Income (IRS master file)
- $275,819
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $275,819 | $258,907 | $19,589 | XML |
| 990 | December 2022 | $391,530 | $389,477 | $2,677 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2008 Officer: Roger A Maryatt | December 31, 2008 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 56-2500104).
Questions about UNITY HALL
- What is the EIN of UNITY HALL?
- The employer identification number (EIN) of UNITY HALL is 56-2500104.
- Is UNITY HALL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to UNITY HALL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNITY HALL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNITY HALL due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNITY HALL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of UNITY HALL?
- The 990 for the year ended December 31, 2023 names DEANNA ALLEN.
- Who are the officers and directors of UNITY HALL?
- The 990 for the year ended December 31, 2023 lists 5 people; 2 received compensation from the organization, the highest $112,628 (DEANNA ALLEN, CHAIRPERSON).
- How much revenue does UNITY HALL have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $275,819, expenses of $258,907 and total assets of $19,589 at year end.
Other nonprofits in FAIRFIELD
- NORTHERN CALIFORNIA REGIONAL SERV OFFICE OF NARCOTICS ANONYMOUS EIN 94-3039545 · last filed 990 for 2025
- UNITY FULL CIRCLE RECOVERY SERVICES EIN 93-2538402 · last filed 990-EZ for 2025
- WE ARE NEVER ALONE PREVENTION INTERVENTION PROGRAM EIN 86-2808146 · last filed 990-EZ for 2025
- THE EXPANSION PROJECT EIN 82-1584831 · last filed 990-N for 2023
- NORTHBAY HEALTHCARE GROUP EIN 94-1458282 · last filed 990 for 2024
- NORTHBAY HEALTHCARE CORPORATION EIN 68-0046750 · last filed 990 for 2024
- SOLANO FAMILY & CHILDRENS COUNCIL EIN 94-2369308 · last filed 990 for 2025
- NORTHERN CALIFORNIA RETIRED OFFICERS COMMUNITY EIN 68-0317185 · last filed 990 for 2024
All nonprofits in FAIRFIELD · California · Mental health and crisis intervention