Civic Intelligence

Engstrom Services Inc.

990 • Fiscal year 2024 • EIN 62-1499350

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 11, 2024

Organization ProfileWWW.ENGSTROMSERVICES.ORG

View Organization Page

5600 Brainerd Road G-30Chattanooga, TN 37411

(423) 622-4397

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.20x

Higher debt load relative to revenue than 55% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$139,240

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

46th percentile

3.7%

Faster asset growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-52%

Faster revenue growth than 4% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$6,253,576

Up $221,426 (+3.7%) from 2023

Net Assets

Down

$5,766,786

Down $141,825 (-2.4%) from 2023

Liabilities

Up

$486,790

Up $363,251 (+294%) from 2023

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

Down

$2,413,562

Down $2,619,329 (-52%) from 2023

Expenses

Up

$2,688,019

Up $533,497 (+25%) from 2023

Net Income

Down

-$274,457

Down $3,152,826 (-110%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2024

Assets$6,253,576
Liabilities$486,790
Net Assets$5,766,786
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$2,413,562
Expenses$2,688,019
Net Income-$274,457
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 11, 2024
Return Version
2023v5.1
Gross Receipts
$8,358,837
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$1,506,785$2,685,788▲ $1,179,003
Savings and Temporary Cash Investments$4,041,468$2,556,123▼ $1,485,345
Accounts Receivable$166,364$398,358▲ $231,994
Land, Buildings, and Equipment, Net$245,995$183,763▼ $62,232
Prepaid Expenses and Deferred Charges$2,067$11,210▲ $9,143
Total Assets$6,032,150$6,253,576▲ $221,426
Other Assets Total$69,471$418,334▲ $348,863
Liabilities
Other Liabilities$68,629$418,180▲ $349,551
Accounts Payable and Accrued Expenses$54,910$68,133▲ $13,223
Deferred Revenue$0$477▲ $477
Total Liabilities$123,539$486,790▲ $363,251
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,908,611$5,766,786▼ $141,825
Total Net Assets Fund Balance$5,908,611$5,766,786▼ $141,825
Total Liabilities and Net Assets / Fund Balance$6,032,150$6,253,576▲ $221,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$177,481$283,163$460,644
Equipment$6,282$132,417$138,699
Other Land Buildings$0$27,771$27,771
Other Assets Org$409,641--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kris ZinkExecutive DirectorFT$139,240$139,240

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
$2,194,310
Investment Income
$232,104
Other Revenue
$-12,852
Change in Net Assets
$-274,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,413,562
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$132,633
Total Revenue per Audited Statements
$2,546,195
Total Revenue per Form 990
$2,413,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,249,779
Other Expenses$438,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,340,764$235,512-$1,576,276
Other Employee Benefits$261,342$29,058-$290,400
Occupancy$159,930$9,987-$169,917
Current Officers, Directors, Trustees, and Key Employees$129,242$24,618-$153,860
Payroll Taxes$106,936$19,885-$126,821
Pension Plan Contributions$81,512$20,910-$102,422
Office Expenses$51,134$5,585-$56,719
Insurance$35,085$12,818-$47,903
Fees for Services Other$43,355$1,587-$44,942
Travel$37,162$5,031-$42,193
Fees for Services Accounting-$15,300-$15,300
Depreciation Depletion$547$6,931-$7,478
Other Expenses$3,409$475-$3,884
Total Functional Expenses$2,265,090$422,929$0$2,688,019

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,688,019
Total Expenses per Audited Statements$2,688,019
Total Expenses per Form 990$2,688,019
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$415,980
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
2024-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Zink
Formed
1991
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
47
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, 2024, there were no interest or penalties recorded or included in its financial statements. The organization's information returns for fiscal years ended june 30, 2021, and beyond remain subject to examination.”

Raw XML AppendixShowing 400 of 455 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/BOYAmt054910
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt068133
IRS990/AccountsReceivableGrp/BOYAmt0166364
IRS990/AccountsReceivableGrp/EOYAmt0398358
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION EVALUATES, ASSESSES, AND MAKES RECOMMENDATIONS FOR TREATMENT OF INDIVIDUALS WITH INTELLECTUAL OR PHYSICAL DISABILITIES.
IRS990/AddressChangeInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MIRJANA S TOMIC
IRS990/BooksInCareOfDetail/PhoneNum04236224397
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05600 BRAINERD ROAD STE G-30
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037411
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024618
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0129242
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0153860
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0232104
IRS990/CYOtherExpensesAmt0438240
IRS990/CYOtherRevenueAmt0-12852
IRS990/CYProgramServiceRevenueAmt02194310
IRS990/CYRevenuesLessExpensesAmt0-274457
IRS990/CYSalariesCompEmpBnftPaidAmt02249779
IRS990/CYTotalExpensesAmt02688019
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02413562
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt0477
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06931
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0547
IRS990/DepreciationDepletionGrp/TotalAmt07478
IRS990/Desc0EVALUATION, ASSESSMENT, AND RECOMMENDATION OF INDIVIDUALS ENROLLED IN THE STATE MEDICAID WAIVER PROGRAM TO DETERMINE THE BEST APPROACH TO THEIR CARE. WE SERVE 920 CLIENTS PER MONTH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02265090
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015300
IRS990/FeesForServicesAccountingGrp/TotalAmt015300
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01587
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt043355
IRS990/FeesForServicesOtherGrp/TotalAmt044942
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt737.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt724586
IRS990/Form990PartVIISectionAGrp/PersonNm0JEAN DAKE
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDSEY LIND
IRS990/Form990PartVIISectionAGrp/PersonNm2BEVERLY WITT
IRS990/Form990PartVIISectionAGrp/PersonNm3DILLARD EDGEMON
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm5TRUDY ENGEL
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANNE KERR
IRS990/Form990PartVIISectionAGrp/PersonNm7KRIS ZINK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7114654
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-32725
IRS990/GainOrLossGrp/SecuritiesAmt062741
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0213790
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05720916
IRS990/GrossReceiptsAmt08358837
IRS990/GrossRentsGrp/RealAmt027568
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012818
IRS990/InsuranceGrp/ProgramServicesAmt035085
IRS990/InsuranceGrp/TotalAmt047903
IRS990/InvestmentIncomeGrp/ExclusionAmt0202088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0202088
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01506785
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02685788
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0443351
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0245995
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0183763
IRS990/LandBldgEquipCostOrOtherBssAmt0627114
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0246515
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05658175
IRS990/LessRentalExpensesGrp/RealAmt040585
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/NetAssetsOrFundBalancesBOYAmt05908611
IRS990/NetAssetsOrFundBalancesEOYAmt05766786
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-32725
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt062741
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030016
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-13017
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-13017
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0132632
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05908611
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05766786
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09987
IRS990/OccupancyGrp/ProgramServicesAmt0159930
IRS990/OccupancyGrp/TotalAmt0169917
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05585
IRS990/OfficeExpensesGrp/ProgramServicesAmt051134
IRS990/OfficeExpensesGrp/TotalAmt056719
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt069471
IRS990/OtherAssetsTotalGrp/EOYAmt0418334
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029058
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0261342
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0290400
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1RECRUITMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1475
IRS990/OtherExpensesGrp/ProgramServicesAmt014672
IRS990/OtherExpensesGrp/ProgramServicesAmt13409
IRS990/OtherExpensesGrp/TotalAmt049904
IRS990/OtherExpensesGrp/TotalAmt13884
IRS990/OtherLiabilitiesGrp/BOYAmt068629
IRS990/OtherLiabilitiesGrp/EOYAmt0418180
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0165
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0165
IRS990/OtherRevenueTotalAmt0165
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0235512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01340764
IRS990/OtherSalariesAndWagesGrp/TotalAmt01576276
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019885
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106936
IRS990/PayrollTaxesGrp/TotalAmt0126821
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020910
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt081512
IRS990/PensionPlanContributionsGrp/TotalAmt0102422
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02067
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011210
IRS990/PrincipalOfficerNm0KRIS ZINK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02194310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02194310
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03142485
IRS990/PYOtherExpensesAmt0367585
IRS990/PYOtherRevenueAmt0-98261
IRS990/PYProgramServiceRevenueAmt01988667
IRS990/PYRevenuesLessExpensesAmt02878369
IRS990/PYSalariesCompEmpBnftPaidAmt01786937
IRS990/PYTotalExpensesAmt02154522
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05032891
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-274457
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-13017
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02257216
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04041468
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02556123
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0303090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0313090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0229656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0208078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0179804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0133732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0133249
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0884519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02194310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01988667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02117687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02241905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02345803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010888372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0229656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0208078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0179804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0133732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0133249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0884519
IRS990ScheduleA/InvestmentIncomeCYPct00.07320
IRS990ScheduleA/InvestmentIncomePYPct00.06490
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92680
IRS990ScheduleA/PublicSupportPY509Pct00.93510
IRS990ScheduleA/PublicSupportTotal509Amt011201462
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02194310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01988667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02420777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02241905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02355803
IRS990ScheduleA/Total509Grp/TotalAmt011201462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02423966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02196745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02600581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02375637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02489052
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012085981
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0177481
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0283163
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0460644
IRS990ScheduleD/EquipmentGrp/BookValueAmt06282
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132417
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138699
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02688019
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0132633
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08693
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1409641
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027771
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1415980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENTAL INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0132633
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02413562
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, 2024, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION'S INFORMATION RETURNS FOR FISCAL YEARS ENDED JUNE 30, 2021, AND BEYOND REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0183763
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0418334
IRS990ScheduleD/TotalExpensesPerForm990Amt02688019
IRS990ScheduleD/TotalLiabilityAmt0418180
IRS990ScheduleD/TotalRevenuePerForm990Amt02413562
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02546195
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02688019
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/TotalAssetsBOYAmt06032150
IRS990/TotalAssetsEOYAmt06253576
IRS990/TotalAssetsGrp/BOYAmt06032150
IRS990/TotalAssetsGrp/EOYAmt06253576
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0422929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02265090
IRS990/TotalFunctionalExpensesGrp/TotalAmt02688019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123539
IRS990/TotalLiabilitiesEOYAmt0486790
IRS990/TotalLiabilitiesGrp/BOYAmt0123539
IRS990/TotalLiabilitiesGrp/EOYAmt0486790
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05908611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05766786
IRS990/TotalOtherCompensationAmt024586

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,253,576
Liabilities
$486,790
Net assets
$5,766,786
Revenue
$2,413,562
Expenses
$2,688,019
Net income
-$274,457
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