Nonprofit · EIN 47-4452184
UNKS PLACE INC
Tax-exempt · DAYTON, OH 45402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,317,065 | $1,601,665 | -$284,600 | $394,739 | $234,630 | $160,109 |
| December 31, 2023 | 990 | $1,745,987 | $1,544,603 | $201,384 | $629,555 | $184,846 | $444,709 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $978
- Program service revenue
- $1,315,939
- Investment income
- $148
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $148,325
- Other salaries and wages
- $936,483
- Salaries, compensation and benefits (total)
- $1,217,345
- Professional fundraising fees
- $0
- Accounting fees
- $27,153
- Occupancy
- $47,286
- Travel
- $17,219
- Depreciation
- $27,754
- Program services (functional)
- $1,383,892
- Management and general (functional)
- $217,773
Balance sheet and other
- Total assets, start of year
- $629,555
- Total assets, end of year
- $394,739
- Total liabilities, end of year
- $234,630
- Net assets, end of year
- $160,109
- Land, buildings and equipment
- $215,726
- Net assets without donor restrictions
- $160,109
- Gross receipts
- $1,317,065
- Employees
- 27
- Year formed
- 2015
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CORNELIUS HAGANS | EXECUTIVE DI Highest-paid employee | 40 | $227,313 |
| DION SAMPSON | OFFICER Trustee or director, Officer | 40 | $148,325 |
| CHARLENE HALL | TRUSTEE Trustee or director | – | $0 |
| VERLETTA JACKSON | SECRETARY Trustee or director | – | $0 |
| COLLEEN RANSACK | VICE CHAIRMA Trustee or director | – | $0 |
| SAMUEL WINSTON JR | CHAIRMAN OF Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLENE HALL | TRUSTEE Trustee or director | – | $0 |
| VERLETTA JACKSON | SECRETARY Trustee or director | – | $0 |
| COLLEEN RANSACK | VICE CHAIRMA Trustee or director | – | $0 |
| SAMUEL WINSTON JR | CHAIRMAN OF Trustee or director | – | $0 |
| ROBERT JONES | TRUSTEE Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 120 W 2ND ST STE 425, DAYTON, OH 45402-1623
- In care of
- % CORNELIUS HAGANS
- Mailing address (990-N for 2018)
- 5200 PHILADELPHIA DRIVE, DAYTON OH 45402
- Principal officer (990 for 2024)
- CORNELIUS HAGANS
- Principal officer (990-N for 2018)
- CORNELIUS HAGANS, 5200 PHILADELPHIA DRIVE, DAYTON OH 45402
- Signed the 990
- CORNELIUS HAGANS, EXECUTIVE DIRECTOR
- Return prepared by
- MANNING & ASSOCIATES CPAS LLC
Mission
UNK'S PLACE IS DEDICATED TO AIDING IN THE MENTAL, PHYSICAL, AND SPIRITUAL WELLBEING OF YOUTH AGES 10 TO 21 BY CREATING A SAFE, EDUCATIONAL AND NURTURING ENVIROMENT.
Program accomplishments
- PROVIDE MENTAL, PHYSICAL, AND SPIRITUAL WELLBEING FOR YOUTH AGES 10 TO 21 BY CREATING A SAFE, EDUCATIONAL AND NURTURING ENVIROMENT.Expenses $1,383,892
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-4452184
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $394,739
- Income (IRS master file)
- $1,317,065
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,317,065 | $1,601,665 | $394,739 | IRS |
| 990 | December 2023 | $1,745,987 | $1,544,603 | $629,555 | XML |
| 990 | December 2022 | $1,427,359 | $1,428,102 | $409,098 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-N for 2018 Officer: CORNELIUS HAGANS | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 47-4452184).
Questions about UNKS PLACE INC
- What is the EIN of UNKS PLACE INC?
- The employer identification number (EIN) of UNKS PLACE INC is 47-4452184.
- Is UNKS PLACE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to UNKS PLACE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNKS PLACE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNKS PLACE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNKS PLACE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of UNKS PLACE INC?
- The 990 for the year ended December 31, 2024 names CORNELIUS HAGANS.
- Who are the officers and directors of UNKS PLACE INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 2 received compensation from the organization, the highest $227,313 (CORNELIUS HAGANS, EXECUTIVE DI).
- How much revenue does UNKS PLACE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,317,065, expenses of $1,601,665 and total assets of $394,739 at year end.
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