Skills Development Services INC FY2022 filing

Tax-deductible

Tullahoma, TN501(c)(3)Since 1962Human ServicesEIN 62-0673796

Day training for mentally handicapped adults and residential housing for mentally handicapped adults

501(c)(3) charity; gifts are tax-deductible.
91¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $1.2M a year · 10% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
91%
of spending
Looks good: 91% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
8 mo
of spending, in cash
Looks good: 7.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $2K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$499K
4% of total assets
Looks good: liabilities are 4% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$11.1M
-0.2% vs prior year
Spent
$9.9M
To programs
91%
Net assets
$11.5M
By yearFY2020–FY2025
Revenue
$11.1M
FY2022-0.2%
Revenue by fiscal year
FY2020$10.3M
FY2021$11.2M
FY2022$11.1M
FY2023$11.9M
FY2024$11.9M
FY2025$11.4M
Expenses
$9.9M
FY2022▲ +4%
Expenses by fiscal year
FY2020$9.5M
FY2021$9.5M
FY2022$9.9M
FY2023$10.4M
FY2024$10.6M
FY2025$10.8M
Net assets
$11.5M
FY2022▲ +10%
Net assets by fiscal year
FY2020$8.5M
FY2021$10.4M
FY2022$11.5M
FY2023$13.0M
FY2024$14.4M
FY2025$15.2M

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jul 1972.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

91 cents of each dollar spent went to programs.

Program services 91% · $9.0M Management & general 9% · $927K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

9 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Chairperson
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Skills Development Services INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides day training and residential housing for adults with intellectual disabilities.

Provided by the organization

This section is blank until Skills Development Services INC claims this page.

Know this organization? Claim it to add your story

1 program service account for $9.0M of program spending, described in the organization's own filed words · FY2021.
01

Day training for mentally handicapped adults; residential housing for mentally handicapped adults.

$9.0Mprogram expense

Run this program? Claim this org to tell your story

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2022
Total grants receivedfrom 1 funder$2K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$11.1M
Ln 12
Gifts and grantsLn 1h$10.4M
Fees for servicesLn 2g$634K
Investment incomeLn 3$87K
Money outPt IX
$9.9M
Ln 25
Programscol B$9.0M
Managementcol C$927K
Owns and owesPt X
$11.5M
net assets · Ln 32
Cash and savingsLn 1–2$6.5M
Total assetsLn 16$12.0M
LiabilitiesLn 26$499K
PeoplePt VI, VII
9
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$10.4M
Government grantsLn 1e$10.4M
Fees for servicesLn 2g$634K
Investment incomeLn 3$87K
Other incomeLn 4–11$13K
Gains on assetsLn 7$43K
Total revenueLn 12$11.1M
Assets in detailPt X, end of year
SavingsLn 2$6.5M
Cash and savings togetherLn 1–2$6.5M
InvestmentsLn 11–13$1.6M
Land, buildings, equipmentLn 10c$1.7M
Other assetsLn 15$108K
Total assetsLn 16$12.0M
LiabilitiesLn 26$499K
Net assetsLn 32$11.5M
OperationsPt I, VI
EmployeesI 5308
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$5.0M$6.5M
InvestmentsLn 11–13$1.7M$1.6M
Land, buildings, equipmentLn 10c$1.9M$1.7M
Total assetsLn 16$10.8M$12.0M
LiabilitiesLn 26$414K$499K
Net assetsLn 32$10.4M$11.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$4K$4K
Other salaries and wagesLn 7$6.7M$6.2M$475K
Other employee benefitsLn 9$1.6M$1.4M$209K
Office expensesLn 13$8K$8K$3
OccupancyLn 16$220K$215K$5K
TravelLn 17$321$145$176
Conferences, conventions and meetingsLn 19$450$450
Depreciation, depletion and amortizationLn 22$215K$208K$7K
InsuranceLn 23$194K$122K$72K
Other expenses (24a–d)Ln 24$774K$648K$125K
All other expensesLn 24e$213K$180K$33K
Total functional expensesLn 25$9.9M$9.0M$927K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $11.4M$10.8M$559K$15.2M 990 PDF
FY2024 $11.9M$10.6M$1.3M$14.4M 990 PDF
FY2023 $11.9M$10.4M$1.4M$13.0M 990 PDF
FY2022 Viewing $11.1M$9.9M$1.2M$11.5M 990 PDF
FY2021 $11.2M$9.5M$1.6M$10.4M 990 PDF
FY2020 $10.3M$9.5M$774K$8.5M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (4 parts)
Part VIII · Statement of revenue $11,135,237 across 8 lines filed
VIII-1e Government grants$10,397,210
VIII-1f All other contributions, gifts and grants$3,667
VIII-1h Total contributions, gifts and grants$10,400,877
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $633,553$633,553
VIII-3 Investment incomeExcluded from tax $44,344$44,344
VIII-7 Net gain or loss on sales of assetsRelated to mission $42,966$42,966
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $13,497$13,497
VIII-12 Total revenueRelated to mission $690,016 · Excluded from tax $44,344$11,135,237
Part IX · Statement of functional expenses $9,891,849 across 11 lines filed
IX-2 Grants to domestic individualsPrograms $4,043$4,043
IX-7 Other salaries and wagesPrograms $6,209,571 · Management $474,853$6,684,424
IX-9 Other employee benefitsPrograms $1,369,366 · Management $209,189$1,578,555
IX-13 Office expensesPrograms $8,490 · Management $3$8,493
IX-16 OccupancyPrograms $214,762 · Management $5,346$220,108
IX-17 TravelPrograms $145 · Management $176$321
IX-19 Conferences, conventions and meetingsManagement $450$450
IX-22 Depreciation, depletion and amortizationPrograms $208,073 · Management $6,596$214,669
IX-23 InsurancePrograms $122,248 · Management $72,221$194,469
IX-24 Other expenses (24a–d)Programs $648,067 · Management $125,471$773,538
IX-24e All other expensesPrograms $179,823 · Management $32,956$212,779
IX-25 Total functional expensesPrograms $8,964,588 · Management $927,261 · Fundraising $0$9,891,849
Part X · Balance sheet $11,959,077 assets, 14 lines filed
X-2 Savings and temporary cash investmentsStart of year $5,008,931$6,487,086
X-3 Pledges and grants receivableStart of year $1,852,634$2,068,473
X-4 Accounts receivableStart of year $12,989$19,504
X-9 Prepaid expenses and deferred chargesStart of year $14,725$16,400
X-10c Land, buildings and equipment, netStart of year $1,912,850$1,650,640
X-11 Publicly traded securitiesStart of year $1,748,594$1,608,683
X-15 Other assetsStart of year $74,795$108,291
X-16 Total assetsStart of year $10,842,233$11,959,077
X-17 Accounts payable and accrued expensesStart of year $10,637$15,769
X-25 Other liabilitiesStart of year $402,939$483,449
X-26 Total liabilitiesStart of year $413,576$499,218
X-27 Net assets without donor restrictionsStart of year $10,428,657$11,459,859
X-32 Total net assets or fund balancesStart of year $10,428,657$11,459,859
X-33 Total liabilities and net assetsStart of year $10,842,233$11,959,077
Part XI · Reconciliation of net assets $11,459,859 net assets at year end
XI-1 Total revenue$11,135,237
XI-2 Total expenses$9,891,849
XI-3 Revenue less expenses$1,243,388
XI-4 Net assets at start of year$10,428,657
XI-5 Net unrealized gains (losses) on investments−$157,068
XI-9 Other changes in net assets−$55,118
XI-10 Net assets at end of year$11,459,859

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.