Civic Intelligence

Engstrom Services Inc

EIN 62-1499350 • 501(c)3 • Chattanooga, TN

View Organization Page

Profile

The organization evaluates, assesses, and makes recommendations for treatment of individuals with intellectual or physical disabilities.

5600 Brainerd Road G-30Chattanooga, TN 37411

www.engstromservices.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.18x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

59th percentile

8.7%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

62nd percentile

9.0%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$6,818,688

Up $565,112 (+9.0%) from 2024

Liabilities

Up

$571,606

Up $84,816 (+17%) from 2024

Net Assets

Up

$6,247,082

Up $480,296 (+8.3%) from 2024

Operations
Liabilities / Revenue53rd percentileNet Margin59th percentile

Revenue

Up

$3,200,920

Up $787,358 (+33%) from 2024

Expenses

Up

$2,921,656

Up $233,637 (+8.7%) from 2024

Net Income

Up

$279,264

Up $553,721 (+202%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,746,895Liabilities 2011: $114,849Net Assets 2011: $2,632,0462011Assets 2012: $2,711,956Liabilities 2012: $95,549Net Assets 2012: $2,616,4072012Assets 2013: $2,714,202Liabilities 2013: $89,087Net Assets 2013: $2,625,1152013Assets 2014: $2,812,826Liabilities 2014: $92,828Net Assets 2014: $2,719,9982014Assets 2015: $2,921,154Liabilities 2015: $103,456Net Assets 2015: $2,817,6982015Assets 2016: $3,033,196Liabilities 2016: $117,360Net Assets 2016: $2,915,8362016Assets 2017: $3,000,611Liabilities 2017: $74,212Net Assets 2017: $2,926,3992017Assets 2018: $3,074,303Liabilities 2018: $81,838Net Assets 2018: $2,992,4652018Assets 2019: $2,957,711Liabilities 2019: $80,396Net Assets 2019: $2,877,3152019Assets 2020: $3,126,307Liabilities 2020: $377,406Net Assets 2020: $2,748,9012020Assets 2021: $3,259,143Liabilities 2021: $386,512Net Assets 2021: $2,872,6312021Assets 2022: $3,094,920Liabilities 2022: $74,485Net Assets 2022: $3,020,4352022Assets 2023: $6,032,150Liabilities 2023: $123,539Net Assets 2023: $5,908,6112023Assets 2024: $6,253,576Liabilities 2024: $486,790Net Assets 2024: $5,766,7862024Assets 2025: $6,818,688Liabilities 2025: $571,606Net Assets 2025: $6,247,0822025

Highlighted filing

2025

Assets$6,818,688
Liabilities$571,606
Net Assets$6,247,082
Open 2025 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,058,5572011Expenses 2012: $2,984,5452012Expenses 2013: $2,976,3792013Revenue 2014: $2,969,816Expenses 2014: $2,938,009Net Income 2014: $31,8072014Revenue 2015: $2,910,606Expenses 2015: $2,798,429Net Income 2015: $112,1772015Revenue 2016: $2,875,578Expenses 2016: $2,727,189Net Income 2016: $148,3892016Revenue 2017: $2,712,990Expenses 2017: $2,759,326Net Income 2017: -$46,3362017Revenue 2018: $2,585,573Expenses 2018: $2,530,375Net Income 2018: $55,1982018Revenue 2019: $2,414,068Expenses 2019: $2,505,180Net Income 2019: -$91,1122019Revenue 2020: $2,264,154Expenses 2020: $2,352,845Net Income 2020: -$88,6912020Revenue 2021: $2,146,347Expenses 2021: $2,192,916Net Income 2021: -$46,5692021Revenue 2022: $2,365,898Expenses 2022: $2,039,490Net Income 2022: $326,4082022Revenue 2023: $5,032,891Expenses 2023: $2,154,522Net Income 2023: $2,878,3692023Revenue 2024: $2,413,562Expenses 2024: $2,688,019Net Income 2024: -$274,4572024Revenue 2025: $3,200,920Expenses 2025: $2,921,656Net Income 2025: $279,2642025

Highlighted filing

2025

Revenue$3,200,920
Expenses$2,921,656
Net Income$279,264
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
$6,818,688
Liabilities
$571,606
Net assets
$6,247,082
Revenue
$3,200,920
Expenses
$2,921,656
Net income
$279,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$0.57$6.25$3.20$2.92$0.28
2024Detailed filing. Detailed filing data is available for this year.$6.25$0.49$5.77$2.41$2.69$0.27
2023Detailed filing. Detailed filing data is available for this year.$6.03$0.12$5.91$5.03$2.15$2.88
2022Detailed filing. Detailed filing data is available for this year.$3.09$0.07$3.02$2.37$2.04$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.39$2.87$2.15$2.19$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.13$0.38$2.75$2.26$2.35$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.96$0.08$2.88$2.41$2.51$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.07$0.08$2.99$2.59$2.53$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.00$0.07$2.93$2.71$2.76$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.12$2.92$2.88$2.73$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.10$2.82$2.91$2.80$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.09$2.72$2.97$2.94$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.09$2.63$2.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.10$2.62$2.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.11$2.63$3.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$7,492,112
Mission and Program Overview

Mission

The organization evaluates, assesses, and makes recommendations for treatment of individuals with mental retardation and developmental disabilities.

The organization evaluates, assesses, and makes recommendations for treatment of individuals with intellectual or physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,685,788$4,017,443▲ $1,331,655
Savings and Temporary Cash Investments$2,556,123$1,610,651▼ $945,472
Accounts Receivable$398,358$510,472▲ $112,114
Land, Buildings, and Equipment, Net$183,763$205,704▲ $21,941
Prepaid Expenses and Deferred Charges$11,210$3,634▼ $7,576
Total Assets$6,253,576$6,818,688▲ $565,112
Other Assets Total$418,334$470,784▲ $52,450
Liabilities
Other Liabilities$418,180$483,745▲ $65,565
Accounts Payable and Accrued Expenses$68,133$82,297▲ $14,164
Deferred Revenue$477$5,564▲ $5,087
Total Liabilities$486,790$571,606▲ $84,816
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,766,786$6,247,082▲ $480,296
Total Net Assets Fund Balance$5,766,786$6,247,082▲ $480,296
Total Liabilities and Net Assets / Fund Balance$6,253,576$6,818,688▲ $565,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$177,299$283,345$460,644
Equipment$28,405$111,912$140,317
Other Land Buildings$0$38,366$38,366
Other Assets Org$462,091--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Kris ZinkExecutive DirectorFT$135,386$135,386

Board Members and Trustees

NameTitle
Jean DakePresident
Trudy EngelVice President
Bill NealBoard Member
Dianne KerrBoard Member
Dillard EdgemonBoard Member
Beverly WittSecretary
Lindsey LindTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,838,977
Investment Income
$313,554
Other Revenue
$48,389
Change in Net Assets
$279,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,200,920
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$201,032
Total Revenue per Audited Statements
$3,401,952
Total Revenue per Form 990
$3,200,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,377,391
Other Expenses$544,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,444,040$215,575-$1,659,615
Other Employee Benefits$309,795$38,856-$348,651
Occupancy$232,767$27,916-$260,683
Current Officers, Directors, Trustees, and Key Employees$121,646$17,641-$139,287
Payroll Taxes$113,791$17,925-$131,716
Pension Plan Contributions$87,176$10,946-$98,122
Travel$89,260$2,765-$92,025
Insurance$40,890$13,371-$54,261
Office Expenses$29,451$6,819-$36,270
Fees for Services Other$27,124$4,107-$31,231
Fees for Services Accounting-$18,712-$18,712
Depreciation Depletion-$5,627-$5,627
Other Expenses$2,832$50-$2,882
Total Functional Expenses$2,507,775$413,881$0$2,921,656

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,921,656
Total Expenses per Audited Statements$2,921,656
Total Expenses per Form 990$2,921,656
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$481,545
Prepaid Rental Income$2,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 990 will be reviewed and approved by the treasurer. The treasurer will then present it to the full board for final review and approval.”

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

“The handbook is reviewed with the board and staff. Situations would be addressed by the executive director and board as appropriate.”

Form 990, Part VI, Section B, Line 15

“The executive director is hired by the board of directors and the compensation is set by the board after reviewing published salary rates from similar organizations. The board annually reviews all salaries and benefits as part of the budget review.”

Form 990, Part VI, Section C, Line 19

“The company's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Engstrom Services Inc
EIN
62-1499350
Phone
4236224397
Address
5600 BRAINERD ROAD G-30, CHATTANOOGA, TN 37411

Signing Officer

Name
Kris Zink
Title
Excecutive Director
Phone
4236224397
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Zink
Formed
1991
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
49
Volunteers
0

Preparer

Firm
Johnson Hickey & Murchison Pc
Address
2215 OLAN MILLS DRIVE, CHATTANOOGA, TN 37421
Preparer
M Ethan Miller
Phone
4237560052
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The organization's board of directors assumes responsibility for oversight of the audit of its financial statements and the board of directors is also responsible for the selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted professional guidance relating to uncertain tax positions. Under this guidance, an organization must recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination with taxing authorities. The organization does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. For the year ended june 30, 2025, there were no interest or penalties recorded or included in its financial statements. The organization's information returns for fiscal years ended june 30, 2022, and beyond remain subject to examination.”

Raw XML AppendixShowing 400 of 452 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION EVALUATES, ASSESSES, AND MAKES RECOMMENDATIONS FOR TREATMENT OF INDIVIDUALS WITH INTELLECTUAL OR PHYSICAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05766786
IRS990/NetAssetsOrFundBalancesEOYAmt06247082
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010000
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0123258
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0133258
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-1651
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1651
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0201032
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05766786
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06247082
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027916
IRS990/OccupancyGrp/ProgramServicesAmt0232767
IRS990/OccupancyGrp/TotalAmt0260683
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06819
IRS990/OfficeExpensesGrp/ProgramServicesAmt029451
IRS990/OfficeExpensesGrp/TotalAmt036270
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0418334
IRS990/OtherAssetsTotalGrp/EOYAmt0470784
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038856
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0309795
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0348651
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1RECRUITMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150
IRS990/OtherExpensesGrp/ProgramServicesAmt09003
IRS990/OtherExpensesGrp/ProgramServicesAmt12832
IRS990/OtherExpensesGrp/TotalAmt042574
IRS990/OtherExpensesGrp/TotalAmt12882
IRS990/OtherLiabilitiesGrp/BOYAmt0418180
IRS990/OtherLiabilitiesGrp/EOYAmt0483745
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050040
IRS990/OtherRevenueTotalAmt050040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0215575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01444040
IRS990/OtherSalariesAndWagesGrp/TotalAmt01659615
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017925
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113791
IRS990/PayrollTaxesGrp/TotalAmt0131716
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010946
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt087176
IRS990/PensionPlanContributionsGrp/TotalAmt098122
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011210
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03634
IRS990/PrincipalOfficerNm0KRIS ZINK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02838977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02838977
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0232104
IRS990/PYOtherExpensesAmt0438240
IRS990/PYOtherRevenueAmt0-12852
IRS990/PYProgramServiceRevenueAmt02194310
IRS990/PYRevenuesLessExpensesAmt0-274457
IRS990/PYSalariesCompEmpBnftPaidAmt02249779
IRS990/PYTotalExpensesAmt02688019
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02413562
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0279264
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-1651
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03012275
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02556123
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01610651
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0303090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0303090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0208686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0229656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0208078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0179804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0133732
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0959956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02838977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02194310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01988667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02117687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02241905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011381546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0208686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0229656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0208078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0179804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0133732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0959956
IRS990ScheduleA/InvestmentIncomeCYPct00.07590
IRS990ScheduleA/InvestmentIncomePYPct00.07320
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92410
IRS990ScheduleA/PublicSupportPY509Pct00.92680
IRS990ScheduleA/PublicSupportTotal509Amt011684636
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02838977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02194310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01988667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02420777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02241905
IRS990ScheduleA/Total509Grp/TotalAmt011684636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03047663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02423966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02196745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02600581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02375637
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012644592
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0177299
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0283345
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0460644
IRS990ScheduleD/EquipmentGrp/BookValueAmt028405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140317
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02921656
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0201032
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08693
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1462091
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038366
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1481545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENTAL INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0201032
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03200920
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED PROFESSIONAL GUIDANCE RELATING TO UNCERTAIN TAX POSITIONS. UNDER THIS GUIDANCE, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION WITH TAXING AUTHORITIES. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEAR ENDED JUNE 30, 2025, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION'S INFORMATION RETURNS FOR FISCAL YEARS ENDED JUNE 30, 2022, AND BEYOND REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0205704
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0470784
IRS990ScheduleD/TotalExpensesPerForm990Amt02921656
IRS990ScheduleD/TotalLiabilityAmt0483745
IRS990ScheduleD/TotalRevenuePerForm990Amt03200920
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03401952
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02921656
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE REVIEWED AND APPROVED BY THE TREASURER. THE TREASURER WILL THEN PRESENT IT TO THE FULL BOARD FOR FINAL REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE HANDBOOK IS REVIEWED WITH THE BOARD AND STAFF. SITUATIONS WOULD BE ADDRESSED BY THE EXECUTIVE DIRECTOR AND BOARD AS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS HIRED BY THE BOARD OF DIRECTORS AND THE COMPENSATION IS SET BY THE BOARD AFTER REVIEWING PUBLISHED SALARY RATES FROM SIMILAR ORGANIZATIONS. THE BOARD ANNUALLY REVIEWS ALL SALARIES AND BENEFITS AS PART OF THE BUDGET REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPANY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE BOARD OF DIRECTORS IS ALSO RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06253576
IRS990/TotalAssetsEOYAmt06818688
IRS990/TotalAssetsGrp/BOYAmt06253576
IRS990/TotalAssetsGrp/EOYAmt06818688
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0413881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02507775
IRS990/TotalFunctionalExpensesGrp/TotalAmt02921656
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0486790
IRS990/TotalLiabilitiesEOYAmt0571606
IRS990/TotalLiabilitiesGrp/BOYAmt0486790
IRS990/TotalLiabilitiesGrp/EOYAmt0571606
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05766786
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06247082
IRS990/TotalOtherCompensationAmt022820
IRS990/TotalProgramServiceExpensesAmt02507775
IRS990/TotalProgramServiceRevenueAmt02838977
IRS990/TotalReportableCompFromOrgAmt00

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