Civic Intelligence

Unaka Residence Inc.

EIN 62-1521610 • 501(c)3 • Johnson City, TN

Pub. 78 Eligible

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Profile

Provide housing for veterans

3 Limited Centre StreetJohnson City, TN 37604

n/A

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.04x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

40th percentile

-2.2%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

52nd percentile

-0.4%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

59th percentile

5.2%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$179,963

Down $750 (-0.4%) from 2024

Liabilities

Up

$2,121

Up $323 (+18%) from 2024

Net Assets

Down

$177,842

Down $1,073 (-0.6%) from 2024

Operations
Liabilities / Revenue78th percentileNet Margin40th percentile

Revenue

Up

$48,228

Up $2,399 (+5.2%) from 2024

Expenses

Up

$49,301

Up $661 (+1.4%) from 2024

Net Income

Up

-$1,073

Up $1,738 (+62%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0Assets 2012: $209,812Liabilities 2012: $45,6772012Assets 2013: $203,369Liabilities 2013: $6682013Assets 2014: $197,378Liabilities 2014: $1,3902014Assets 2015: $187,471Liabilities 2015: $2,2302015Assets 2016: $186,261Liabilities 2016: $5,5012016Assets 2017: $182,053Liabilities 2017: $5,3262017Assets 2018: $174,170Liabilities 2018: $5,3262018Assets 2019: $175,469Liabilities 2019: $4,8192019Assets 2020: $177,933Liabilities 2020: $1,804Net Assets 2020: $176,1292020Assets 2021: $182,676Liabilities 2021: $1,474Net Assets 2021: $181,2022021Assets 2022: $183,276Liabilities 2022: $1,904Net Assets 2022: $181,3722022Assets 2023: $184,613Liabilities 2023: $2,887Net Assets 2023: $181,7262023Assets 2024: $180,713Liabilities 2024: $1,798Net Assets 2024: $178,9152024Assets 2025: $179,963Liabilities 2025: $2,121Net Assets 2025: $177,8422025

Highlighted filing

2025

Assets$179,963
Liabilities$2,121
Net Assets$177,842
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $37,945Expenses 2012: $45,496Net Income 2012: -$7,5512012Revenue 2013: $40,182Expenses 2013: $39,706Net Income 2013: $4762013Revenue 2014: $40,019Expenses 2014: $40,462Net Income 2014: -$4432014Revenue 2015: $38,872Expenses 2015: $40,462Net Income 2015: -$1,5902015Revenue 2016: $42,496Expenses 2016: $44,463Net Income 2016: -$1,9672016Revenue 2017: $43,526Expenses 2017: $42,812Net Income 2017: $7142017Revenue 2018: $44,258Expenses 2018: $42,071Net Income 2018: $2,1872018Revenue 2019: $45,022Expenses 2019: $43,798Net Income 2019: $1,2242019Revenue 2020: $44,780Expenses 2020: $39,301Net Income 2020: $5,4792020Revenue 2021: $52,459Expenses 2021: $47,386Net Income 2021: $5,0732021Revenue 2022: $63,252Expenses 2022: $63,084Net Income 2022: $1682022Revenue 2023: $48,088Expenses 2023: $47,733Net Income 2023: $3552023Revenue 2024: $45,829Expenses 2024: $48,640Net Income 2024: -$2,8112024Revenue 2025: $48,228Expenses 2025: $49,301Net Income 2025: -$1,0732025

Highlighted filing

2025

Revenue$48,228
Expenses$49,301
Net Income-$1,073
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$179,963
Liabilities
$2,121
Net assets
$177,842
Revenue
$48,228
Expenses
$49,301
Net income
-$1,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.80$0.02$1.78$0.48$0.49$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.02$1.79$0.46$0.49$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.82$0.48$0.48$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.81$0.63$0.63$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.81$0.52$0.47$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.02$1.76$0.45$0.39$0.05
2019Summary only. Only limited summary data is available for this year.$1.75$0.05$0.45$0.44$0.01
2018Summary only. Only limited summary data is available for this year.$1.74$0.05$0.44$0.42$0.02
2017Summary only. Only limited summary data is available for this year.$1.82$0.05$0.44$0.43$0.01
2016Summary only. Only limited summary data is available for this year.$1.86$0.06$0.42$0.44$0.02
2015Summary only. Only limited summary data is available for this year.$1.87$0.02$0.39$0.40$0.02
2014Summary only. Only limited summary data is available for this year.$1.97$0.01$0.40$0.40$0.00
2013Summary only. Only limited summary data is available for this year.$2.03$0.01$0.40$0.40$0.00
2012Summary only. Only limited summary data is available for this year.$2.10$0.46$0.38$0.45$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 6, 2025
Return Version
2024v5.2
Gross Receipts
$48,228
Mission and Program Overview

Mission

Provide housing for veterans

Program Services

DescriptionGrantsExpenses
HUD Rental Assistance--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron Von EssenExecutive DirectorFT$0--
Sherry TrentExecutive DirectorFT$0--
Stephen DixonChair-$0--
Lee ChaseVice Chair-$0--
Phil CarrigerTreasurer-$0--
Cindy WinnSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Unaka Residence Inc
EIN
62-1521610
Phone
4232322041
Address
3 Limited Centre Street, Johnson City, TN 37604

Signing Officer

Name
Sherry Trent
Title
CEO
Phone
4232322041
Signed
2025-10-06
Discuss with paid preparer
Yes

Preparer

Firm
David M Ellis CPA
Address
255 W Summer Street, Greeneville, TN 37743
Preparer
David M Ellis
Phone
4237870855
Supplemental Narrative

Additional Explanations

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

“Supplies 7,616”

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

“Depreciation 4,743”

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

“AR Beginning of year 0, End of year 2,846”

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

“Prepaid Rent Beginning of year 382, End of year 83”

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

“Tenant Security Deposit Beginning of year 1,416, End of year 2,038”

Raw XML Appendix158 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/BooksInCareOfDetail/USAddress/CityNm0Johnson City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ron Von Essen
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02846
IRS990EZ/OtherExpensesTotalAmt012359
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01798
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalExpensesAmt049301
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 7,616
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/EIN0621521610
ReturnHeader/Filer/PhoneNum04232322041
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ReturnHeader/PreparerPersonGrp/PhoneNum04237870855
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ReturnHeader/ReturnTs02025-10-06T04:20:41-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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