Civic Intelligence

Sertoma Center Inc

EIN 62-0818599 • 501(c)3 • Knoxville, TN

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Profile

Sertoma center is dedicated to serving adults with developmental disabilities through providing the highest quality of residential, vocational and community services that empower the persons served to lead richer, fuller lives.

1400 East Fifth AvenueKnoxville, TN 37917

n/A

Siviq Scores

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

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

28th percentile

0.08x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

39th percentile

0.7%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

37th percentile

$150,573

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

56th percentile

6.0%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

3.0%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$12,838,061

Up $1,347,185 (+12%) from 2023

Liabilities

Up

$1,244,902

Up $526,898 (+73%) from 2023

Net Assets

Up

$11,593,159

Up $820,287 (+7.6%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin39th percentile

Revenue

Up

$15,000,590

Up $1,632,504 (+12%) from 2023

Expenses

Up

$14,898,590

Up $2,076,223 (+16%) from 2023

Net Income

Down

$102,000

Down $443,719 (-81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,317,650Liabilities 2011: $440,569Net Assets 2011: $2,877,0812011Assets 2012: $3,804,382Liabilities 2012: $487,482Net Assets 2012: $3,316,9002012Assets 2013: $3,887,515Liabilities 2013: $554,304Net Assets 2013: $3,333,2112013Assets 2014: $4,715,567Liabilities 2014: $574,837Net Assets 2014: $4,140,7302014Assets 2015: $5,026,197Liabilities 2015: $567,680Net Assets 2015: $4,458,5172015Assets 2016: $5,291,867Liabilities 2016: $850,931Net Assets 2016: $4,440,9362016Assets 2017: $6,278,748Liabilities 2017: $889,148Net Assets 2017: $5,389,6002017Assets 2018: $6,922,715Liabilities 2018: $806,751Net Assets 2018: $6,115,9642018Assets 2019: $7,188,979Liabilities 2019: $675,940Net Assets 2019: $6,513,0392019Assets 2020: $9,989,072Liabilities 2020: $2,532,722Net Assets 2020: $7,456,3502020Assets 2021: $9,812,788Liabilities 2021: $495,081Net Assets 2021: $9,317,7072021Assets 2022: $10,787,048Liabilities 2022: $755,945Net Assets 2022: $10,031,1032022Assets 2023: $11,490,876Liabilities 2023: $718,004Net Assets 2023: $10,772,8722023Assets 2025: $12,838,061Liabilities 2025: $1,244,902Net Assets 2025: $11,593,1592025

Highlighted filing

2025

Assets$12,838,061
Liabilities$1,244,902
Net Assets$11,593,159
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,166,360Expenses 2011: $5,595,016Net Income 2011: $571,3442011Revenue 2012: $6,923,894Expenses 2012: $6,484,075Net Income 2012: $439,8192012Revenue 2013: $7,246,546Expenses 2013: $7,230,235Net Income 2013: $16,3112013Revenue 2014: $8,380,406Expenses 2014: $7,572,887Net Income 2014: $807,5192014Revenue 2015: $8,540,138Expenses 2015: $8,222,351Net Income 2015: $317,7872015Revenue 2016: $8,769,176Expenses 2016: $8,786,757Net Income 2016: -$17,5812016Revenue 2017: $10,427,826Expenses 2017: $9,479,162Net Income 2017: $948,6642017Revenue 2018: $10,761,746Expenses 2018: $10,035,382Net Income 2018: $726,3642018Revenue 2019: $11,078,233Expenses 2019: $10,681,158Net Income 2019: $397,0752019Revenue 2020: $12,075,076Expenses 2020: $11,131,765Net Income 2020: $943,3112020Revenue 2021: $12,454,995Expenses 2021: $10,593,638Net Income 2021: $1,861,3572021Revenue 2022: $12,520,977Expenses 2022: $11,636,764Net Income 2022: $884,2132022Revenue 2023: $13,368,086Expenses 2023: $12,822,367Net Income 2023: $545,7192023Revenue 2025: $15,000,590Expenses 2025: $14,898,590Net Income 2025: $102,0002025

Highlighted filing

2025

Revenue$15,000,590
Expenses$14,898,590
Net Income$102,000
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,838,061
Liabilities
$1,244,902
Net assets
$11,593,159
Revenue
$15,000,590
Expenses
$14,898,590
Net income
$102,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$1.24$11.6$15.0$14.9$0.10
2023Summary only. Only limited summary data is available for this year.$11.5$0.72$10.8$13.4$12.8$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.76$10.0$12.5$11.6$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.81$0.50$9.32$12.5$10.6$1.86
2020Summary only. Only limited summary data is available for this year.$9.99$2.53$7.46$12.1$11.1$0.94
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.68$6.51$11.1$10.7$0.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$0.81$6.12$10.8$10.0$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.89$5.39$10.4$9.48$0.95
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.85$4.44$8.77$8.79$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.03$0.57$4.46$8.54$8.22$0.32
2014Detailed filing. Detailed filing data is available for this year.$4.72$0.57$4.14$8.38$7.57$0.81
2013Summary only. Only limited summary data is available for this year.$3.89$0.55$3.33$7.25$7.23$0.02
2012Summary only. Only limited summary data is available for this year.$3.80$0.49$3.32$6.92$6.48$0.44
2011Summary only. Only limited summary data is available for this year.$3.32$0.44$2.88$6.17$5.60$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 16, 2026
Return Version
2024v5.5
Gross Receipts
$15,000,590
Mission and Program Overview

Mission

Sertoma center is dedicated to serving adults with developmental disabilities through providing the highest quality of residential, vocational and community services that empower the persons served to lead richer, fuller lives.

Sertoma center is dedicated to serving adults with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,872,728$4,822,046▼ $50,682
Investments Other Securities$3,335,530$3,937,628▲ $602,098
Accounts Receivable$1,306,660$2,321,598▲ $1,014,938
Cash and Non-Interest-Bearing Accounts$2,502,106$1,671,849▼ $830,257
Prepaid Expenses and Deferred Charges$29,876$42,762▲ $12,886
Savings and Temporary Cash Investments$42,869$2,753▼ $40,116
Total Assets$12,109,700$12,838,061▲ $728,361
Other Assets Total$19,931$39,425▲ $19,494
Liabilities
Accounts Payable and Accrued Expenses$938,950$1,212,002▲ $273,052
Other Liabilities$6,328$32,900▲ $26,572
Total Liabilities$945,278$1,244,902▲ $299,624
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,164,422$11,593,159▲ $428,737
Total Net Assets Fund Balance$11,164,422$11,593,159▲ $428,737
Total Liabilities and Net Assets / Fund Balance$12,109,700$12,838,061▲ $728,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,115,981$3,806,849$7,922,830
Equipment$280,787$1,134,329$1,415,116
Leasehold Improvements$116,822$246,679$363,501
Land$294,340-$294,340
Other Land Buildings$14,116-$14,116
Other Securities$3,937,628--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lee FreemanCEOFT$150,573$150,573
Angela HambyCFOFT$99,221$99,221

Board Members and Trustees

NameTitle
Greg FoxPresident
John LeyPresident Elect
Alex SnyderBoard Member
Captain David PowellBoard Member
Eric PeacockBoard Member
John ThurmanBoard Member
Kim DentonBoard Member
Mark WalkerBoard Member
Matt EwingBoard Member
Russell BivenBoard Member
Scott HamiltonBoard Member
Taylor TiptonBoard Member
Tonia MostellaBoard Member
Tulika VohraBoard Member
Jillian Maeder MccarthySecretary
Lee MontgomeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$956,480
Program Service Revenue
$13,747,891
Investment Income
$6,049
Other Revenue
$290,170
All Other Contributions
$655,687
Change in Net Assets
$102,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,000,590
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$326,737
Total Revenue per Audited Statements
$15,327,327
Total Revenue per Form 990
$15,000,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,854,625
Other Expenses$2,043,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,377,792$1,551,211-$10,929,003
Payroll Taxes$580,789$248,909-$829,698
Other Employee Benefits$457,080$195,892-$652,972
Occupancy$447,631$75,364-$522,995
Office Expenses$257,243$146,352-$403,595
Depreciation Depletion$217,338$155,878-$373,216
Insurance$199,223$59,957-$259,180
Current Officers, Directors, Trustees, and Key Employees$199,835$49,959-$249,794
Pension Plan Contributions-$193,158-$193,158
Travel$110,613$28,371-$138,984
Fees for Services Other$28,094$80,890-$108,984
Conferences and Meetings$1,253$13,930-$15,183
Other Expenses$2,974$3,749-$6,723
Total Functional Expenses$12,080,004$2,818,586$0$14,898,590

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,898,590
Total Expenses per Audited Statements$14,898,590
Total Expenses per Form 990$14,898,590
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability, Less Current Portion$26,195
Tenant Security Deposit$6,705
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“The form 990 will be reviewed by the board members prior to being filed.”

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

“The executive director reviews the form 990 annually with the executive board prior to filing with the irs.”

Form 990, Part VI, Section B, Line 15

“The board gathers comparative information from area and national non-profit organizations and reviews the compensation annually.”

Form 990, Part VI, Section C, Line 18

“The 990 is available on the website guidestar.org or by request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sertoma Center Inc
EIN
62-0818599
Phone
8655245555
Address
1400 EAST FIFTH AVENUE, KNOXVILLE, TN 37917

Signing Officer

Name
Angela Hamby
Title
Chief Financial Officer
Phone
8655245555
Signed
2026-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Hamby
Formed
1972
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
16
Employees
270
Volunteers
9

Preparer

Firm
Pya P C
Address
6016 BROOKVALE LANE, KNOXVILLE, TN 37919
Preparer
Michelle Herrell CPA
Phone
8656730844
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The center is a not-for-profit organization exempt from income taxes under section 501(c)(3) of the internal revenue code (irc).”

Raw XML AppendixShowing 400 of 590 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0938950
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01212002
IRS990/AccountsReceivableGrp/BOYAmt01306660
IRS990/AccountsReceivableGrp/EOYAmt02321598
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SERTOMA CENTER IS DEDICATED TO SERVING ADULTS WITH DEVELOPMENTAL DISABILITIES
IRS990/AllOtherContributionsAmt0655687
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANGELA HAMBY
IRS990/BooksInCareOfDetail/PhoneNum08655245555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 EAST FIFTH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KNOXVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037917
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02502106
IRS990/CashNonInterestBearingGrp/EOYAmt01671849
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt049959
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0199835
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0249794
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt013930
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01253
IRS990/ConferencesMeetingsGrp/TotalAmt015183
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0956480
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06049
IRS990/CYOtherExpensesAmt02043965
IRS990/CYOtherRevenueAmt0290170
IRS990/CYProgramServiceRevenueAmt013747891
IRS990/CYRevenuesLessExpensesAmt0102000
IRS990/CYSalariesCompEmpBnftPaidAmt012854625
IRS990/CYTotalExpensesAmt014898590
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015000590
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0155878
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0217338
IRS990/DepreciationDepletionGrp/TotalAmt0373216
IRS990/Desc0RESIDENTIAL AND DAY REHABILITATION SERVICES FOR APPROXIMATELY 120 ADULTS WITH INTELLECTUAL DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0270
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt012080004
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt080890
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028094
IRS990/FeesForServicesOtherGrp/TotalAmt0108984
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN LEY
IRS990/Form990PartVIISectionAGrp/PersonNm2LEE MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm3JILLIAN MAEDER MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT EWING
IRS990/Form990PartVIISectionAGrp/PersonNm5RUSSELL BIVEN
IRS990/Form990PartVIISectionAGrp/PersonNm6KIM DENTON
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm8TAYLOR TIPTON
IRS990/Form990PartVIISectionAGrp/PersonNm9TULIKA VOHRA
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm11TONIA MOSTELLA
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIC PEACOCK
IRS990/Form990PartVIISectionAGrp/PersonNm13CAPTAIN DAVID POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm14ALEX SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN THURMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16LEE FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17ANGELA HAMBY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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