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 06/2022, Unaka Residence Inc generated $63.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $63.1k during the year ending 06/2022. While expenses have increased by 6.5% per year over the past 7 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
2022
Describe the Organization's Program Activity:
Part 3
HUD RENTAL ASSISTANCE
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Stephen Dixon Chair | 1 | $0 | |
Ron Von Essen Executive Director | 40 | $0 | |
Phil Carriger Treasurer | 1 | $0 | |
Cindy Winn Secretary | 1 | $0 | |
Sherry Trent Executive Director | 40 | $0 | |
Lee Chase Vice Chair | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $26,283 |
Total Program Service Revenue | $36,969 |
Membership dues | $0 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $63,252 |
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 | $2,570 |
Occupancy, rent, utilities, and maintenance | $55,598 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $4,916 |
Total expenses | $63,084 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $27,099 |
Other assets | $0 |
Total assets | $183,276 |
Total liabilities | $1,904 |
Net assets or fund balances | $181,372 |
Over the last fiscal year, we have identified 1 grants that Unaka Residence Inc has recieved totaling $5,675.
Awarding Organization | Amount |
---|---|
Horizon Community Development Corporation Johnson City, TN | | $5,675 |
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