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St Johns Community Services Tennessee

Tennessee

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (NTEE)

Summary charts: organization finances over time

Revenue
$13M (2023)

Expenses
$10.2M (2023)

Total Assets
$196k (2023)

Total Liabilities
$43.4k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,991,992
Expenses
$10,190,937
Net Income
$2,801,055
Net Assets
$152,534
Notable Sources of Revenue Percent of Total Revenue
Contributions $138,346
1.1%
Program Services $12,519,405
96.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $334,241
2.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $260,918
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $7,514,298
73.7%
Assets/Debt
Total Assets $195,926
Total Liabilities $43,392
Net Assets $152,534
Compensation
Key Employees and Officers Compensation Related Other
Alan Thornton (President & Ceo) $0 $382,353 $86,101
George Liacopoulos (Deputy Ceo) $0 $240,512 $53,549
Sherrie Harrison Rumble (Director Of Finance) $0 $188,631 $32,372

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,579,524
Expenses
$8,729,172
Net Income
$2,850,352
Net Assets
$402,936
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,365
0.3%
Program Services $11,550,159
99.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $235,955
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,122,358
70.1%
Assets/Debt
Total Assets $402,936
Total Liabilities $0
Net Assets $402,936
Compensation
Key Employees and Officers Compensation Related Other
Alan Thornton (President & Ceo) $0 $382,826 $16,529
George Liacopoulos (Deputy Ceo) $0 $272,002 $47,700
Sherrie Harrison Rumble (Director Of Finance) $0 $187,681 $10,900

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,422,740
Expenses
$8,402,387
Net Income
$4,020,353
Net Assets
$525,930
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,071,122
16.7%
Program Services $10,351,615
83.3%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $215,524
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,955,544
70.9%
Assets/Debt
Total Assets $525,930
Total Liabilities $0
Net Assets $525,930
Compensation
Key Employees and Officers Compensation Related Other
Alan Thornton (President & Ceo) $0 $290,633 $6,266
George Liacopoulos (Deputy Ceo) $0 $205,295 $42,989
Sherrie Harrison (Director Of Finance) $0 $140,768 $5,778

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,737,127
Expenses
$9,537,067
Net Income
$1,200,060
Net Assets
$600,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,713
0.5%
Program Services $10,664,854
99.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,560
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $245,643
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,358,348
66.7%
Assets/Debt
Total Assets $600,959
Total Liabilities $0
Net Assets $600,959
Compensation
Key Employees and Officers Compensation Related Other
Alan Thornton (President & Ceo) $0 $253,957 $8,119
George Liacopoulos (Deputy Ceo) $0 $186,111 $19,605
Richard Bennett (Chief Strategic Initiatives Officer) $0 $141,113 $2,468
Precious Tamara Myers Brown (Chief Innvation Officer) $0 $135,648 $6,072
Thalia Simpson Clement (Chief Operational Officer) $0 $184,856 $757
Ralph Clarke (Tn State Director) $0 $92,317 $11,447
Sherrie Harrison (Controller) $0 $95,343 $5,207
Ec Robertson Jr (Chair) $0 $0 $0
Clint Hickerson (Board Member) $0 $0 $0
Carlene Leaper (Board Member) $0 $0 $0
Mark Maddox (Board Member) $0 $0 $0
Brad Thompson (Board Member) $0 $0 $0
Kathy M Veazey (Board Member) $0 $0 $0
Fred Deaton (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,111,417
Expenses
$9,849,682
Net Income
$1,261,735
Net Assets
$662,716
Notable Sources of Revenue Percent of Total Revenue
Contributions $251,026
2.3%
Program Services $10,859,095
97.7%
Investment Income $65
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,231
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $337,955
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,855,944
69.6%
Assets/Debt
Total Assets $717,916
Total Liabilities $55,200
Net Assets $662,716
Compensation
Key Employees and Officers Compensation Related Other
Ec Robertson Jr (Chair) $0 $0 $0
Clint Hickerson (Board Member) $0 $0 $0
Carlene Leaper (Board Member) $0 $0 $0
Mark Maddox (Board Member) $0 $0 $0
Rob Switzer (Board Member) $0 $0 $0
Brad Thompson (Board Member) $0 $0 $0
Kathy M Veazey (Board Member) $0 $0 $0
George F Deaton Jr (Board Member) $0 $0 $0
Thalia Simpson Clement (Deputy Chief Operating Off) $0 $184,856 $10,000
Alan Thornton (President & Chief Executiv) $0 $253,957 $5,375
George Liacopoulos (Deputy Chief Executive Off) $0 $186,111 $27,606
Cheryl Wesley Left On 532019 (Director Of Human Resource) $0 $69,502 $2,575
Ralph Clark (Tn State Director) $0 $92,317 $21,095

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,655,655
Expenses
$9,386,652
Net Income
$1,269,003
Net Assets
$163,385
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,917
0.2%
Program Services $10,637,738
99.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,814,165
72.6%
Assets/Debt
Total Assets $219,785
Total Liabilities $56,400
Net Assets $163,385
Compensation
Key Employees and Officers Compensation Related Other
Ec Robertson Jr (Board Chair) $0 $0 $0
Fred Deaton (Board Member) $0 $0 $0
Clint Hickerson (Board Member) $0 $0 $0
Carlene Leaper (Board Member) $0 $0 $0
Mark Maddox (Board Member) $0 $0 $0
Ron Switzer (Board Member) $0 $0 $0
Brad Thompson (Board Member) $0 $0 $0
Kathy M Veazey (Board Member) $0 $0 $0
Gordon Alan Thornton (President & Chief Executive Officer) $0 $13,747 $0
Thalia Simpson Clement (Deputy Chief Operating Officer) $0 $160,799 $3,425
George Liacopoulos (Deputy Chief Executive Officer) $0 $158,741 $3,612
Lawrence Smith (Chief Financial Officer Until 03/18) $0 $165,218 $7,723
Cheryl Wesley (Director Of Human Resources) $0 $116,858 $6,687

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,776,256
Expenses
$10,551,254
Net Income
-$774,998
Net Assets
-$5,308,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,362
0.7%
Program Services $9,740,165
99.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$4,771
Sales of Assets -$25,500
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $257,473
Total Liabilities $5,565,937
Net Assets -$5,308,464
Compensation
Key Employees and Officers Compensation Related Other
Roger Deshaies (Former President & Ceo) $0 $256,136 $1,687
Thalia Simpson Clement (Deputy Coo) $0 $148,599 $12,837
Lawrence Smith (Chief Financial Officer) $0 $152,259 $22,659
Kathryn Stephens (Current President & Ceo) $0 $0 $0
Ec Robertson Jr (Chair) $0 $0 $0
Carlene Leaper (Board Member) $0 $0 $0
George F Deaton Jr (Board Member) $0 $0 $0
Ron Switzer (Board Member) $0 $0 $0
Mark Maddox (Board Member) $0 $0 $0
Brad Thompson (Board Member) $0 $0 $0
Kathy M Veazey (Board Member) $0 $0 $0
Clint Hickerson (Board Member) $0 $0 $0
George N Liacopoulos Phd (Chief Eval/Planning Office) $0 $149,828 $29,913
Cheryl Wesley (Director Of Human Resources) $0 $111,632 $16,228

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,977,462
Expenses
$9,169,859
Net Income
-$192,397
Net Assets
-$4,533,466
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,882
0.4%
Program Services $8,952,885
99.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$8,305
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $360,141
Total Liabilities $4,893,607
Net Assets -$4,533,466
Compensation
Key Employees and Officers Compensation Related Other
Ec Robertson Jr (Board Chair) $0 $0 $0
Jan Jaeger (Vice Chair) $0 $0 $0
Thalia Simpson Clement (Board Member/Coo) $0 $185,385 $4,610
Carlene Leaper (Board Member) $0 $0 $0
Lisa Timberlake (Board Member) $0 $0 $0
Georgge F Deaton Jr (Board Member) $0 $0 $0
Ron Switzer (Board Member) $0 $0 $0
Randy Timberlake (Board Member) $0 $0 $0
John Watts Jr (Board Member) $0 $0 $0
Mark Maddox (Board Member) $0 $0 $0
Brad Thompson (Board Member) $0 $0 $0
Kathy M Veazey (Board Member) $0 $0 $0
Roger Deshaies (President & Ceo) $0 $227,582 $4,540
George N Liacopoulos (Chief Eval/Planning Officer) $0 $183,084 $3,098
Lawrence H Smith (Chief Financial Officer) $0 $164,498 $14,875
Cheryl Wesley (Director Human Resources) $0 $148,880 $5,308

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,628,368
Expenses
$8,843,976
Net Income
-$215,608
Net Assets
-$4,341,069
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,132
0.5%
Program Services $8,597,824
99.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$8,588
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $5,405
0.1%
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,976,138
Total Liabilities $6,317,207
Net Assets -$4,341,069
Compensation
Key Employees and Officers Compensation Related Other
Ec Robertson Jr (Board Chair) $0 $0 $0
Jan Jaeger (Vice Chair) $0 $0 $0
Thalia Simpson Clement (Board Member/Coo) $0 $139,085 $20,129
Carlene Leaper (Board Member) $0 $0 $0
Lisa Timberlake (Board Member) $0 $0 $0
George F Deaton Jr (Board Member) $0 $0 $0
Ron Switzer (Board Member) $0 $0 $0
Randy Timberlake (Board Member) $0 $0 $0
John Watts Jr (Board Member) $0 $0 $0
Mark Maddox (Board Member) $0 $0 $0
Brad Thompson (Board Member) $0 $0 $0
Kathy M Veazey (Board Member) $0 $0 $0
Roger Deshaies (President & Ceo) $0 $221,553 $31,331
Julie Bratcher (State Director Tn) $0 $89,649 $37,991
George N Liacopoulos (Chiefeval/Planning Office) $0 $139,038 $44,275
Lawrence H Smith (Controller) $0 $92,299 $40,910
Ron L Stubblefield Phd (Former Cfo) $0 $148,369 $42,005

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,903,101
Expenses
$8,516,958
Net Income
$386,143
Net Assets
-$4,076,698
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,522
0.3%
Program Services $8,851,585
99.4%
Investment Income $8,200
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $17,794
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,973,461
Total Liabilities $6,050,159
Net Assets -$4,076,698
Compensation
Key Employees and Officers Compensation Related Other
Ec Robertson Jr (Board Chair) $0 $0 $0
Jan Jaeger (Vice Chair) $0 $0 $0
Thalia Simpson Clement (Board Member/Coo) $0 $122,164 $6,277
Carlene Leaper (Board Member) $0 $0 $0
Lisa Timberlake (Board Member) $0 $0 $0
George F Deaton Jr (Board Member) $0 $0 $0
Ron Switzer (Board Member) $0 $0 $0
Randy Timberlake (Board Member) $0 $0 $0
John Watts Jr (Board Member) $0 $0 $0
Mark Maddox (Board Member) $0 $0 $0
Brad Thompson (Board Member) $0 $0 $0
Kathy M Veazey (Board Member) $0 $0 $0
Roger Deshaies (President & Ceo) $0 $13,072 $0
Ron L Stubblefield Phd (Chief Financial Officer) $0 $118,893 $0
Julie Bratcher (State Director Tn) $0 $89,946 $7,320
Genni Sasnett (Chief Operating Officer) $0 $172,771 $28,015
Tom Wilds (Chief Executive Officer) $0 $231,121 $30,740

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,013,487
Expenses
$8,334,787
Net Income
-$321,300
Net Assets
-$4,462,841
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,300
0.1%
Program Services $7,999,616
99.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,280
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $291
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $911,163
Total Liabilities $5,374,004
Net Assets -$4,462,841

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,876,898
Expenses
$5,998,626
Net Income
-$121,728
Net Assets
-$4,141,541
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,199
0.2%
Program Services $5,848,752
99.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,947
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $97,991
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,569,424
59.5%
Assets/Debt
Total Assets $1,377,306
Total Liabilities $5,518,847
Net Assets -$4,141,541

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,995,248
Expenses
$5,254,546
Net Income
-$259,298
Net Assets
-$4,019,813
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,607
0.3%
Program Services $4,971,276
99.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,365
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,398,233
64.7%
Assets/Debt
Total Assets $469,135
Total Liabilities $4,488,948
Net Assets -$4,019,813

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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