University Unitarian Housing Group is located in Seattle, WA. University Unitarian Housing Group is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2016
Describe the Organization's Program Activity:
Part 3
PROVIDED HOUSING FOR RECOVERY MENTALLY ILL CLIENTS IN HOUSES OWNED AND RENTED BY US.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sarajane Siegfriedt President | 0 | $0 | |
Gerald Gillmore Director | 0 | $0 | |
Steve Ellzey Secretary | 0 | $0 | |
Christine Moss Treasurer | 0 | $0 | |
Yvonne Naum Director | 0 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $13,164 |
Membership dues | $0 |
Investment income | $14 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $13,178 |
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 | $330 |
Occupancy, rent, utilities, and maintenance | $7,273 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $3,725 |
Total expenses | $11,328 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $73,286 |
Other assets | $0 |
Total assets | $145,268 |
Total liabilities | $3,548 |
Net assets or fund balances | $141,720 |