Nonprofit · EIN 62-1521610
UNAKA RESIDENCE INC
Tax-exempt · JOHNSON CITY, TN 37604
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $48,228 | $49,301 | -$1,073 | $179,963 | $2,121 | $177,842 |
| June 30, 2024 | 990-EZ | $45,829 | $48,640 | -$2,811 | $180,713 | $1,798 | $178,915 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,000
- Program service revenue
- $43,228
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $3,958
- Occupancy
- $32,984
- Other expenses
- $12,359
Balance sheet and other
- Total assets, start of year
- $180,713
- Total assets, end of year
- $179,963
- Total liabilities, end of year
- $2,121
- Net assets, end of year
- $177,842
- Cash, savings and investments
- $38,597
- Land and buildings
- $138,520
- Gross receipts
- $48,228
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | 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 |
990-EZ for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | 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 |
Address and contacts
- Address (IRS master file)
- 3 LIMITED CENTRE ST, JOHNSON CITY, TN 37604-2490
- In care of
- % RON VON ESSEN
- Signed the 990-EZ
- Sherry Trent, CEO
- Phone
- (423) 232-2041
- Return prepared by
- David M Ellis CPA
Mission
Provide housing for veterans
Program accomplishments
- HUD Rental Assistance
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 62-1521610
- 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
- 1993
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P20Z)
- Assets (IRS master file)
- $179,963
- Income (IRS master file)
- $48,228
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $48,228 | $49,301 | $179,963 | XML |
| 990-EZ | June 2024 | $45,829 | $48,640 | $180,713 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
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 62-1521610).
Questions about UNAKA RESIDENCE INC
- What is the EIN of UNAKA RESIDENCE INC?
- The employer identification number (EIN) of UNAKA RESIDENCE INC is 62-1521610.
- Is UNAKA RESIDENCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to UNAKA RESIDENCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNAKA RESIDENCE INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of UNAKA RESIDENCE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNAKA RESIDENCE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of UNAKA RESIDENCE INC?
- The 990-EZ for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does UNAKA RESIDENCE INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $48,228, expenses of $49,301 and total assets of $179,963 at year end.
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