Engstrom Services Inc
- Assets
- $3.1m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 64
- Location
- Chattanooga, TN
- Founding
- 07/1992
- Data as of
- 06/2022
- EIN
- 62-1499350
Organization Overview
Engstrom Services Inc is located in Chattanooga, TN. The organization was established in 1992. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Engstrom Services Inc employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Engstrom Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Engstrom Services Inc generated $2.4m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $2.0m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (4.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION EVALUATES, ASSESSES, AND MAKES RECOMMENDATIONS FOR TREATMENT OF INDIVIDUALS WITH MENTAL OR PHYSICAL HANDICAPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EVALUATION, ASSESSMENT, AND RECOMMENDATION OF INDIVIDUALS ENROLLED IN THE STATE MEDICAID WAIVER PROGRAM TO DETERMINE THE BEST APPROACH TO THEIR CARE. WE SERVE 744 CLIENTS PER MONTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jean Dake President | OfficerTrustee | 2 | $0 |
Beverly Witt Secretary | OfficerTrustee | 2 | $0 |
Dianne Aytes Vice President | OfficerTrustee | 2 | $0 |
Samuel Davis Treasurer | OfficerTrustee | 2 | $0 |
Kris Zink Executive Director | Officer | 37.5 | $0 |
Dillard Edgemon Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $303,090 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $303,090 |
| Total Program Service Revenue | $2,117,687 |
| Investment income | $72,866 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$127,745 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,365,898 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $101,662 |
| Compensation of current officers, directors, key employees. | $14,233 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,174,590 |
| Pension plan accruals and contributions | $69,446 |
| Other employee benefits | $261,469 |
| Payroll taxes | $95,453 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,330 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,605 |
| Advertising and promotion | $0 |
| Office expenses | $59,114 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $135,910 |
| Travel | $15,914 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $509 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,312 |
| Insurance | $43,039 |
| All other expenses | $0 |
| Total functional expenses | $2,039,490 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,100,438 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $350,792 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,858 |
| Net Land, buildings, and equipment | $717,003 |
| Investments—publicly traded securities | $919,313 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,516 |
| Total assets | $3,094,920 |
| Accounts payable and accrued expenses | $62,175 |
| Grants payable | $0 |
| Deferred revenue | $3,068 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,242 |
| Total liabilities | $74,485 |
| Net assets without donor restrictions | $3,020,435 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,094,920 |
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