2025-06-27T12:01:31-04:00 2024-12-31 450491842 BLANKENSHIP CPA GROUP PLLC 2672 NORTH MT JULIET RD MT JULIET TN 371228015 990 2024-01-01 834013645 SK THERAPY ASSOCIATES INC SKTH 4233055485 6221 SHALLOWFORD ROAD SUITE 101 CHATTANOOGA TN 37421 CHRIS TRUELOVE EXECUTIVE DIRECTOR 6158092632 2025-06-26 true true JESSICA FREEMAN CPA P01261457 6158891153 2025-06-26 2024 2025-03-06 01:10:19Z X CHRIS TRUELOVE 6221 SHALLOWFORD ROAD SUITE 101 CHATTANOOGA TN 37421 10557 false X X 2020 TN TO PROVIDE THERAPEUTIC REHABILITATION TO CHILDREN WITH SPECIAL NEEDS. 4 4 0 18 0 755000 7927 0 2971 2630 0 757971 10557 0 0 66745 0 0 120007 168549 120007 235294 637964 -224737 637964 431058 17831 637964 413227 TO PROVIDE THERAPEUTIC REHABILITATION TO CHILDREN WITH SPECIAL NEEDS. false false 235294 PROVIDE THERAPEUTIC REHABILITATION TO CHILDREN WITH SPECIAL NEEDS. 235294 true true false false false false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true false false false TN X CHRISTY BELL 6158092632 2132 E MAIN ST MURFREESBORO TN 37130 CHRIS TRUELOVE EXECUTIVE DI 10.00 40.00 X 0 115947 23746 MACK BARRETT BOARD PRESID 1.00 3.00 X X 0 0 0 CARRIE GOODWIN BOARD TREASU 1.00 3.00 X X 0 0 0 ELIZABETH SMITH BOARD SECRET 1.00 3.00 X X 0 0 0 AJ GOODWIN BOARD MEMBER 1.00 X 0 0 0 115947 23746 false false false 7873 54 7927 2630 2630 10557 2630 61540 61540 647 647 4558 4558 3035 3035 211 211 8849 8849 798 798 5553 5553 2476 2476 215 215 1849 1849 THERAPY MANAGEMENT FEES 134847 134847 LEASE EXPENSES 9142 9142 SUPPLIES 1574 1574 235294 235294 0 0 384993 166315 252971 255601 9142 637964 431058 3119 14712 0 17831 X 637964 413227 637964 413227 637964 431058 -224737 X false true X true false X 755000 7927 762927 755000 7927 762927 762927 2971 2630 5601 2971 2630 5601 757971 10557 768528 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DUE TO SPECIAL KIDS INC 14712 14712 SCHEDULE D, PAGE 4, PART XIII INCOME TAXES THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3) WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED IN SECTION 512(A)(1) OF THE IRC IS SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION; THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS FILED WITH THE IRS AFTER THE BOARD REVIEWS AND APPROVES THE FORM. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, THE BOARD OF DIRECTORS COMPLETE A DISCLOSURE OF CONFLICTS OF INTEREST QUESTIONNAIRE. THE BOARD REVIEWS ALL THE QUESTIONNAIRES AND DISCUSSES THEIR FINDINGS AT THE NEXT BOARD OF DIRECTORS MEETING. ANY CONFLICTS REQUIRE DISCUSSION CONCERNING THE IDENTIFIED CONFLICT, IF ANY. THE BOARD WILL VOTE ON WHETHER OR NOT THE CONFLICT IS ACCEPTABLE. THE DIRECTOR WITH THE CONFLICT WILL RECUSE THEMSELVES FROM THE MEETING DURING THE DISCUSSION AND WILL REFRAIN FROM VOTING ON THE MATTER. THE BOARD ANNUALLY REVIEWS THE POLICY. THE BOARD ALSO ENSURES EACH DIRECTOR COMPLETES THE QUESTIONNAIRE ANNUALLY, WHICH IS REVIEWED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST. SPECIAL KIDS INC 2132 E MAIN STREET MURFREESBORO TN 37130 621718638 THERAPY TN 501C3 10 N/A false false false true false false false false false false false false false true false false false false false false SPECIAL KIDS INC M 134847 FAIR VALUE SPECIAL KIDS INC C 7873 FAIR VALUE