Civic Intelligence

Unaka Development Corporation

EIN 62-1521609 • 501(c)3 • Gray, TN

Profile

Group home for the mentally ill

PO Box 9054Gray, TN 37615-9054

www.frontierhealth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

0.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

48th percentile

-2.5%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

9.8%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$106,084

Down $2,733 (-2.5%) from 2024

Liabilities

Up

$27,342

Up $10,601 (+63%) from 2024

Net Assets

Down

$78,742

Down $13,334 (-14%) from 2024

Operations
Liabilities / Revenue93rd percentileNet Margin19th percentile

Revenue

Up

$44,145

Up $3,951 (+9.8%) from 2024

Expenses

Up

$57,479

Up $14,938 (+35%) from 2024

Net Income

Down

-$13,334

Down $10,987 (-468%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $148,177Liabilities 2012: $17,2412012Assets 2013: $141,109Liabilities 2013: $20,2912013Assets 2014: $135,615Liabilities 2014: $24,4692014Assets 2015: $130,978Liabilities 2015: $29,0152015Assets 2016: $127,864Liabilities 2016: $27,5792016Assets 2017: $115,523Liabilities 2017: $34,0352017Assets 2018: $110,461Liabilities 2018: $27,8832018Assets 2019: $91,199Liabilities 2019: $02019Assets 2020: $105,172Liabilities 2020: $25,1752020Assets 2021: $100,248Liabilities 2021: $25,5482021Assets 2022: $121,669Liabilities 2022: $27,922Net Assets 2022: $93,7472022Assets 2023: $115,538Liabilities 2023: $21,115Net Assets 2023: $94,4232023Assets 2024: $108,817Liabilities 2024: $16,741Net Assets 2024: $92,0762024Assets 2025: $106,084Liabilities 2025: $27,342Net Assets 2025: $78,7422025

Highlighted filing

2025

Assets$106,084
Liabilities$27,342
Net Assets$78,742
Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $31,078Expenses 2012: $35,715Net Income 2012: -$4,6372012Revenue 2013: $31,532Expenses 2013: $41,650Net Income 2013: -$10,1182013Revenue 2014: $29,138Expenses 2014: $38,810Net Income 2014: -$9,6722014Revenue 2015: $27,250Expenses 2015: $36,433Net Income 2015: -$9,1832015Revenue 2016: $34,236Expenses 2016: $35,914Net Income 2016: -$1,6782016Revenue 2017: $36,095Expenses 2017: $54,892Net Income 2017: -$18,7972017Revenue 2018: $38,396Expenses 2018: $37,306Net Income 2018: $1,0902018Revenue 2019: $41,566Expenses 2019: $41,120Net Income 2019: $4462019Revenue 2020: $41,444Expenses 2020: $44,471Net Income 2020: -$3,0272020Revenue 2021: $36,329Expenses 2021: $41,626Net Income 2021: -$5,2972021Revenue 2022: $69,270Expenses 2022: $50,223Net Income 2022: $19,0472022Revenue 2023: $42,771Expenses 2023: $42,095Net Income 2023: $6762023Revenue 2024: $40,194Expenses 2024: $42,541Net Income 2024: -$2,3472024Revenue 2025: $44,145Expenses 2025: $57,479Net Income 2025: -$13,3342025

Highlighted filing

2025

Revenue$44,145
Expenses$57,479
Net Income-$13,334
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,084
Liabilities
$27,342
Net assets
$78,742
Revenue
$44,145
Expenses
$57,479
Net income
-$13,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.27$0.79$0.44$0.57$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.17$0.92$0.40$0.43$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.21$0.94$0.43$0.42$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.28$0.94$0.69$0.50$0.19
2021Summary only. Only limited summary data is available for this year.$1.00$0.26$0.36$0.42$0.05
2020Summary only. Only limited summary data is available for this year.$1.05$0.25$0.41$0.44$0.03
2019Summary only. Only limited summary data is available for this year.$0.91$0.00$0.42$0.41$0.00
2018Summary only. Only limited summary data is available for this year.$1.10$0.28$0.38$0.37$0.01
2017Summary only. Only limited summary data is available for this year.$1.16$0.34$0.36$0.55$0.19
2016Summary only. Only limited summary data is available for this year.$1.28$0.28$0.34$0.36$0.02
2015Summary only. Only limited summary data is available for this year.$1.31$0.29$0.27$0.36$0.09
2014Summary only. Only limited summary data is available for this year.$1.36$0.24$0.29$0.39$0.10
2013Summary only. Only limited summary data is available for this year.$1.41$0.20$0.32$0.42$0.10
2012Summary only. Only limited summary data is available for this year.$1.48$0.17$0.31$0.36$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$44,145
Mission and Program Overview

Mission

Group home for the mentally ill

Program Services

DescriptionGrantsExpenses
RESDIENTIAL SHELTERED GROUP HOME SERVICE FOR 8 CHRONIC MENTALLY ILL ADULTS SIBSIDIZED BY THE U S DEPARTMENT OF HOUSING URBAN DEVELOPMENT HUD--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE BOWENSecretary-$0--
CHAD DUNCANVice-President-$0--
KRISTIE HAMMONDSPresident-$0--
BOBBY ALLEN HARRISTreasurer Through 06/27/25-$0--
SHERRI FEATHERSBoard Member-$0--
HEATHER CROUSEBoard Member-$0--
TIM PERRYBoard Member-$0--
KIM TRANTHAMBoard Member-$0--
JEFFREY HOWARDTreasurer As Of 06/30/25-$0--
Filing and Contact Details

Filer

Filer Name
Unaka Development Corporation
EIN
62-1521609
Phone
4234673622
Address
PO BOX 9054, GRAY, TN 37615-9054

Signing Officer

Name
Kristie Hammonds
Title
President
Phone
4234673622
Signed
2025-11-07
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 12,553”

Form 990-EZ, Part I, Line 16, Other Expenses

“Administratvie expenses 12,756”

Form 990-EZ, Part I, Line 16, Other Expenses

“UTILITIES 10,433”

Form 990-EZ, Part I, Line 16, Other Expenses

“TAXES INSURANCE 2,912”

Form 990-EZ, Part I, Line 16, Other Expenses

“Operating maintenance 18,825”

Form 990-EZ, Part II, Line 24, Other Assets

“RESERVES RESTRICED DEPOSITS Beginning of year 42,290, End of year 47,950”

Form 990-EZ, Part II, Line 26, Liabilities

“TOTAL LIABILITIES Beginning of year 16,741, End of year 27,342”

Raw XML Appendix163 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES INSURANCE 2,912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATING MAINTENANCE 18,825
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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