Civic Intelligence

Em Jellinek Center Inc

EIN 62-0864677 • 501(c)3 • Knoxville, TN

Profile

The organization provides therapeutic residential treatment services for substance abuse and co-occuring disorders to help insure freedom from the cycle of addiction and achievement of a successful transition to healthy, independent living.

130 Hinton AveKnoxville, TN 37917

www.emjellinekcenter.org

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

58th percentile

8.7%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

49th percentile

$52,500

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

52nd percentile

4.2%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,483,122

Up $59,172 (+4.2%) from 2024

Liabilities

Down

$1,700

Down $56,905 (-97%) from 2024

Net Assets

Up

$1,481,422

Up $116,077 (+8.5%) from 2024

Operations
Liabilities / Revenue22nd percentileNet Margin58th percentile

Revenue

Down

$1,330,530

Down $184,996 (-12%) from 2024

Expenses

Up

$1,214,453

Up $18,290 (+1.5%) from 2024

Net Income

Down

$116,077

Down $203,286 (-64%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,108,842Liabilities 2012: $1,860Net Assets 2012: $1,106,9822012Assets 2013: $996,867Liabilities 2013: $2,626Net Assets 2013: $994,2412013Assets 2014: $907,704Liabilities 2014: $4,489Net Assets 2014: $903,2152014Assets 2015: $840,021Liabilities 2015: $2,879Net Assets 2015: $837,1422015Assets 2016: $861,452Liabilities 2016: $3,575Net Assets 2016: $857,8772016Assets 2017: $826,548Liabilities 2017: $4,541Net Assets 2017: $822,0072017Assets 2018: $1,053,336Liabilities 2018: $140,377Net Assets 2018: $912,9592018Assets 2019: $1,048,873Liabilities 2019: $121,731Net Assets 2019: $927,1422019Assets 2020: $994,780Liabilities 2020: $107,852Net Assets 2020: $886,9282020Assets 2021: $935,081Liabilities 2021: $95,165Net Assets 2021: $839,9162021Assets 2022: $951,878Liabilities 2022: $85,072Net Assets 2022: $866,8062022Assets 2023: $1,117,877Liabilities 2023: $71,895Net Assets 2023: $1,045,9822023Assets 2024: $1,423,950Liabilities 2024: $58,605Net Assets 2024: $1,365,3452024Assets 2025: $1,483,122Liabilities 2025: $1,700Net Assets 2025: $1,481,4222025

Highlighted filing

2025

Assets$1,483,122
Liabilities$1,700
Net Assets$1,481,422
Open 2025 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $712,278Expenses 2012: $634,207Net Income 2012: $78,0712012Revenue 2013: $553,567Expenses 2013: $666,308Net Income 2013: -$112,7412013Revenue 2014: $628,321Expenses 2014: $719,347Net Income 2014: -$91,0262014Revenue 2015: $701,869Expenses 2015: $767,942Net Income 2015: -$66,0732015Revenue 2016: $795,034Expenses 2016: $774,299Net Income 2016: $20,7352016Revenue 2017: $832,412Expenses 2017: $868,281Net Income 2017: -$35,8692017Revenue 2018: $1,046,814Expenses 2018: $955,862Net Income 2018: $90,9522018Revenue 2019: $1,030,204Expenses 2019: $1,016,021Net Income 2019: $14,1832019Revenue 2020: $951,951Expenses 2020: $992,165Net Income 2020: -$40,2142020Revenue 2021: $945,876Expenses 2021: $992,888Net Income 2021: -$47,0122021Revenue 2022: $1,090,339Expenses 2022: $1,063,449Net Income 2022: $26,8902022Revenue 2023: $1,251,205Expenses 2023: $1,072,029Net Income 2023: $179,1762023Revenue 2024: $1,515,526Expenses 2024: $1,196,163Net Income 2024: $319,3632024Revenue 2025: $1,330,530Expenses 2025: $1,214,453Net Income 2025: $116,0772025

Highlighted filing

2025

Revenue$1,330,530
Expenses$1,214,453
Net Income$116,077
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
$1,483,122
Liabilities
$1,700
Net assets
$1,481,422
Revenue
$1,330,530
Expenses
$1,214,453
Net income
$116,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$1.33$1.21$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.06$1.37$1.52$1.20$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.07$1.05$1.25$1.07$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.09$0.87$1.09$1.06$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.10$0.84$0.95$0.99$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.11$0.89$0.95$0.99$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.12$0.93$1.03$1.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.14$0.91$1.05$0.96$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.82$0.83$0.87$0.04
2016Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.80$0.77$0.02
2015Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.70$0.77$0.07
2014Summary only. Only limited summary data is available for this year.$0.91$0.00$0.90$0.63$0.72$0.09
2013Summary only. Only limited summary data is available for this year.$1.00$0.00$0.99$0.55$0.67$0.11
2012Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.71$0.63$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 25, 2025
Return Version
2024v5.0
Gross Receipts
$1,330,530
Mission and Program Overview

Mission

The organization provides therapeutic residential treatment services for substance abuse and co-occuring disorders to help insure freedom from the cycle of addiction and achievement of a successful transition to healthy, independent living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$654,563$702,038▲ $47,475
Cash and Non-Interest-Bearing Accounts$373,086$398,255▲ $25,169
Savings and Temporary Cash Investments$271,754$272,950▲ $1,196
Accounts Receivable$119,212$104,443▼ $14,769
Prepaid Expenses and Deferred Charges$4,711$4,711→ $0
Inventories for Sale or Use$624$725▲ $101
Total Assets$1,423,950$1,483,122▲ $59,172
Liabilities
Unsecured Notes Loans Payable$56,904--
Accounts Payable and Accrued Expenses$1,701$1,700▼ $1
Total Liabilities$58,605$1,700▼ $56,905
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,365,345$1,481,422▲ $116,077
Total Net Assets Fund Balance$1,365,345$1,481,422▲ $116,077
Total Liabilities and Net Assets / Fund Balance$1,423,950$1,483,122▲ $59,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$639,575$1,027,052$1,666,627
Equipment$49,833$126,942$176,775
Land$12,630-$12,630
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Johnny LewisExecutive DiFT$52,500$52,500

Board Members and Trustees

NameTitle
Frank Kolinsky JrPresident
Bill TaylorDirector
Dennis FrancisDirector
Fred AtchleyDirector
George MassengillDirector
Keenan KolinskyDirector
Reico HopewellDirector
Steve BarnesDirector
Tom LynchDirector
Steve WildsmithSecretary
Ray TallentTreasurer
Susan SchleicherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,146,770
Program Service Revenue
$183,760
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,376
Change in Net Assets
$116,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,330,530
Total Revenue per Audited Statements
$1,330,530
Total Revenue per Form 990
$1,330,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$762,983
Other Expenses$451,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$531,417$24,770-$556,187
Occupancy$102,218$6,525-$108,743
Other Employee Benefits$103,702$4,399-$108,101
All Other Expenses$71,383$1,451-$72,834
Depreciation Depletion$53,373$3,407-$56,780
Current Officers, Directors, Trustees, and Key Employees$52,500--$52,500
Insurance$44,371$2,832-$47,203
Payroll Taxes$44,315$1,880-$46,195
Other Expenses$16,311$1,041-$17,352
Fees for Services Accounting-$14,150-$14,150
Office Expenses-$13,036-$13,036
Information Technology-$9,597-$9,597
Travel-$1,420-$1,420
Total Functional Expenses$1,129,945$84,508$0$1,214,453

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,214,453
Total Expenses per Audited Statements$1,214,453
Total Expenses per Form 990$1,214,453
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the irs form 990 is given to board members for review during a regularly scheduled board meeting. It is also reviewed by the executive director prior to submission to the irs.”

Form 990, Page 6, Part VI, Line 19

“The organization's financial statements and irs form 990 are available for public review by request only.”

Filing and Contact Details

Filer

Filer Name
Em Jellinek Center Inc
EIN
62-0864677
Phone
8655254627
Address
130 HINTON AVE, KNOXVILLE, TN 37917

Signing Officer

Name
Johnny Lewis
Title
Executive Director
Phone
8655254627
Signed
2025-08-25

Organization Details

Principal Officer
Johnny Lewis
Formed
1985
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
24

Preparer

Firm
Mitchell Emert & Hill Pc
Address
416 ERIN DRIVE, KNOXVILLE, TN 37919-6205
Preparer
James R Cates CPA
Phone
8655222396
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization provides therapeutic residential treatment services for substance abuse and co-occuring disorders to help insure freedom from the cycle of addiction and achievement of a successful transition to healthy, independent living.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The center believes it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 427 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/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/MissionDesc0THE ORGANIZATION PROVIDES THERAPEUTIC RESIDENTIAL TREATMENT SERVICES FOR SUBSTANCE ABUSE AND CO-OCCURING DISORDERS TO HELP INSURE FREEDOM FROM THE CYCLE OF ADDICTION AND ACHIEVEMENT OF A SUCCESSFUL TRANSITION TO HEALTHY, INDEPENDENT LIVING.
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IRS990/OtherExpensesGrp/Desc0FOOD - STATE
IRS990/OtherExpensesGrp/Desc1FOOD - LOCAL
IRS990/OtherExpensesGrp/Desc2FOOD - FGK
IRS990/OtherExpensesGrp/Desc3GENERAL MAINT & SUPPLIES
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IRS990/PrincipalOfficerNm0JOHNNY LEWIS
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IRS990/ProgramServiceRevenueGrp/Desc0ROOM & BOARD- PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc1FRANK G. KOLINSKY CENTER
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET RENTAL INCOME 1,285 MISCELLANEOUS INCOME 22,143
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0759700
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012630
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES THERAPEUTIC RESIDENTIAL TREATMENT SERVICES FOR SUBSTANCE ABUSE AND CO-OCCURING DISORDERS TO HELP INSURE FREEDOM FROM THE CYCLE OF ADDICTION AND ACHIEVEMENT OF A SUCCESSFUL TRANSITION TO HEALTHY, INDEPENDENT LIVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE IRS FORM 990 IS GIVEN TO BOARD MEMBERS FOR REVIEW DURING A REGULARLY SCHEDULED BOARD MEETING. IT IS ALSO REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FINANCIAL STATEMENTS AND IRS FORM 990 ARE AVAILABLE FOR PUBLIC REVIEW BY REQUEST ONLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01330530
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt056904
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IRS990/USAddress/AddressLine1Txt0130 HINTON AVENUE
IRS990/USAddress/CityNm0KNOXVILLE
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IRS990/USAddress/ZIPCd037917
IRS990/VotingMembersGoverningBodyCnt012
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IRS990/WebsiteAddressTxt0WWW.EMJELLINEKCENTER.ORG
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