Civic Intelligence

Morristown Hamblen Central Services Inc

EIN 62-0808245 • 501(c)3 • Morristown, TN

Profile

Organization is dedicated to providing family support services to anyone living or working in hamblen county through different programs.

PO Box 1622Morristown, TN 37816-1622

www.mhcentralservices.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-3.7%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-2.1%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

3.5%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,298,196

Down $27,283 (-2.1%) from 2023

Liabilities

Up

$16,390

Up $979 (+6.4%) from 2023

Net Assets

Down

$1,281,806

Down $28,262 (-2.2%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin31st percentile

Revenue

Up

$763,113

Up $25,554 (+3.5%) from 2023

Expenses

Up

$791,375

Up $36,633 (+4.9%) from 2023

Net Income

Down

-$28,262

Down $11,079 (-64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,266,596Liabilities 2010: $197,373Net Assets 2010: $1,069,2232010Assets 2011: $1,249,520Liabilities 2011: $144,064Net Assets 2011: $1,105,4562011Assets 2012: $1,185,855Liabilities 2012: $106,465Net Assets 2012: $1,079,3902012Assets 2013: $1,187,991Liabilities 2013: $79,359Net Assets 2013: $1,108,6322013Assets 2014: $1,172,700Liabilities 2014: $13,712Net Assets 2014: $1,158,9882014Assets 2015: $1,206,445Liabilities 2015: $13,977Net Assets 2015: $1,192,4682015Assets 2016: $1,182,364Liabilities 2016: $13,612Net Assets 2016: $1,168,7522016Assets 2017: $1,181,058Liabilities 2017: $14,515Net Assets 2017: $1,166,5432017Assets 2018: $1,174,792Liabilities 2018: $9,257Net Assets 2018: $1,165,5352018Assets 2019: $1,144,214Liabilities 2019: $10,266Net Assets 2019: $1,133,9482019Assets 2020: $1,336,741Liabilities 2020: $11,255Net Assets 2020: $1,325,4862020Assets 2021: $1,360,221Liabilities 2021: $13,638Net Assets 2021: $1,346,5832021Assets 2022: $1,342,289Liabilities 2022: $15,038Net Assets 2022: $1,327,2512022Assets 2023: $1,325,479Liabilities 2023: $15,411Net Assets 2023: $1,310,0682023Assets 2024: $1,298,196Liabilities 2024: $16,390Net Assets 2024: $1,281,8062024

Highlighted filing

2024

Assets$1,298,196
Liabilities$16,390
Net Assets$1,281,806
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $559,6172010Expenses 2011: $518,1722011Expenses 2012: $588,0622012Revenue 2013: $584,168Expenses 2013: $557,691Net Income 2013: $26,4772013Revenue 2014: $637,114Expenses 2014: $587,108Net Income 2014: $50,0062014Revenue 2015: $627,953Expenses 2015: $593,547Net Income 2015: $34,4062015Revenue 2016: $573,296Expenses 2016: $591,030Net Income 2016: -$17,7342016Revenue 2017: $604,635Expenses 2017: $606,846Net Income 2017: -$2,2112017Revenue 2018: $618,611Expenses 2018: $619,619Net Income 2018: -$1,0082018Revenue 2019: $623,696Expenses 2019: $655,283Net Income 2019: -$31,5872019Revenue 2020: $824,914Expenses 2020: $633,376Net Income 2020: $191,5382020Revenue 2021: $720,010Expenses 2021: $698,913Net Income 2021: $21,0972021Revenue 2022: $710,916Expenses 2022: $730,249Net Income 2022: -$19,3332022Revenue 2023: $737,559Expenses 2023: $754,742Net Income 2023: -$17,1832023Revenue 2024: $763,113Expenses 2024: $791,375Net Income 2024: -$28,2622024

Highlighted filing

2024

Revenue$763,113
Expenses$791,375
Net Income-$28,262
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,298,196
Liabilities
$16,390
Net assets
$1,281,806
Revenue
$763,113
Expenses
$791,375
Net income
-$28,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.02$1.28$0.76$0.79$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$0.74$0.75$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.33$0.71$0.73$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$0.72$0.70$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.82$0.63$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.62$0.66$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.17$0.62$0.62$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.60$0.61$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.57$0.59$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.19$0.63$0.59$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.64$0.59$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.08$1.11$0.58$0.56$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.11$1.08$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.14$1.11$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.20$1.07$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 21, 2025
Return Version
2024v5.2
Gross Receipts
$985,661
Mission and Program Overview

Mission

Organization is dedicated to providing family support services to anyone living or working in hamblen county through different programs.

Community social & health services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$730,399$714,824▼ $15,575
Pledges and Grants Receivable$282,419$292,444▲ $10,025
Savings and Temporary Cash Investments$301,837$279,995▼ $21,842
Prepaid Expenses and Deferred Charges$10,824$10,933▲ $109
Total Assets$1,325,479$1,298,196▼ $27,283
Liabilities
Accounts Payable and Accrued Expenses$15,411$16,390▲ $979
Total Liabilities$15,411$16,390▲ $979
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,003,711$978,762▼ $24,949
Net Assets With Donor Restrictions$306,357$303,044▼ $3,313
Total Net Assets Fund Balance$1,310,068$1,281,806▼ $28,262
Total Liabilities and Net Assets / Fund Balance$1,325,479$1,298,196▼ $27,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$619,443$464,365$1,083,808
Other Land Buildings$24,545$199,666$224,211
Equipment$24,836$129,991$154,827
Land$46,000-$46,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ashley HuxExecutive DirectorFT$56,998$56,998

Board Members and Trustees

NameTitle
David QuillenPresident
Beth ElkinsVice President
Ben ShounDirector
Bob WaltonDirector
Brady ParvinDirector
Daniel BowlinDirector
Diana Lara-chavezDirector
Fred FlynnDirector
Jodi BarnardDirector
Joseph HoffmanDirector
Joyce LaneDirector
Karen WardDirector
Leigh SempkowskiDirector
Lisa BieryDirector
Michele ParvinDirector
Randall JolleyDirector
Kim PaxtonSecretary
Amanda GulleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$767,860
Program Service Revenue
$0
Investment Income
$1,181
Other Revenue
$-5,928
All Other Contributions
$432,328
Change in Net Assets
$-28,262

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$214,970Thrift Shop Value
Other Non Cash Contri Table2$3,679Fair Market Value (FMV)
Total Noncash Contributions2$218,649-

Audited Revenue Reconciliation

Revenue per Audited Statements
$763,113
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$224,349
Total Revenue per Audited Statements
$987,462
Total Revenue per Form 990
$763,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$433,362
Other Expenses$285,130
Grants and Similar Amounts Paid$72,883
Total Fundraising Expense$7,491
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,800$25,323$27$306,150
Grants to Domestic Individuals$72,883--$72,883
Current Officers, Directors, Trustees, and Key Employees$34,199$17,099$5,700$56,998
Depreciation Depletion$47,629$972-$48,601
Occupancy$41,422$869-$42,291
Other Employee Benefits$36,489$4,914$664$42,067
Payroll Taxes$24,416$3,288$443$28,147
Insurance$18,807$384-$19,191
Office Expenses$11,349$2,282$657$14,288
Other Expenses$10,882--$10,882
Fees for Services Accounting-$5,775-$5,775
Conferences and Meetings-$1,981-$1,981
All Other Expenses$1,166--$1,166
Total Functional Expenses$720,997$62,887$7,491$791,375

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,015,724
Expenses per Audited Statements$791,375
Total Expenses per Form 990$791,375
Expenses Not Reported on Form 990$224,349
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by management and president of board.”

Form 990, Part VI, Section B, Line 12C

“Frequent meetings are held with staff.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Morristown Hamblen Central Services Inc
EIN
62-0808245
Phone
4235869431
Address
PO BOX 1622, MORRISTOWN, TN 37816-1622

Signing Officer

Name
Ashley Hux
Title
Executive Director
Phone
4235869431
Signed
2025-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Hux
Formed
1969
Legal Domicile
Tn
Voting Board Members
18
Independent Board Members
18
Employees
15
Volunteers
0

Preparer

Firm
Purkey Carter Compton Swann & Carter
Address
PLLC PO BOX 727, MORRISTOWN, TN 37815
Preparer
Paul a Lynch CPA
Phone
4235864850
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 222,549.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 222,549.”

Raw XML AppendixShowing 400 of 524 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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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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