Unaka Residence Inc
- Assets
- $184.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Johnson City, TN
- Founding
- 04/1993
- Data as of
- 06/2023
- EIN
- 62-1521610
Organization Overview
Unaka Residence Inc is located in Johnson City, TN. The organization was established in 1993. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Unaka Residence Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Unaka Residence Inc generated $48.1k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $47.7k during the year ending 06/2023. While expenses have increased by 5.0% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
HUD RENTAL ASSISTANCE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ron Von Essen Executive Director | 40 | $0 | |
Sherry Trent Executive Director | 40 | $0 | |
Stephen Dixon Chair | 1 | $0 | |
Lee Chase Vice Chair | 1 | $0 | |
Phil Carriger Treasurer | 1 | $0 | |
Cindy Winn Secretary | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,151 |
| Total Program Service Revenue | $25,937 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $48,088 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $2,910 |
| Occupancy, rent, utilities, and maintenance | $39,074 |
| Printing, publications, postage, and shipping | $60 |
| Other expenses | $5,689 |
| Total expenses | $47,733 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $35,918 |
| Other assets | $0 |
| Total assets | $184,613 |
| Total liabilities | $2,887 |
| Net assets or fund balances | $181,726 |