2026-06-03T16:20:44-04:00 2025-12-31 450491842 BLANKENSHIP CPA GROUP PLLC 2672 NORTH MT JULIET RD MT JULIET TN 371228015 990 2025-01-01 834013645 SK THERAPY ASSOCIATES INC SKTH 4233055485 6221 SHALLOWFORD ROAD SUITE 101 CHATTANOOGA TN 37421 CHRIS TRUELOVE EXECUTIVE DIRECTOR 6158092632 2026-06-03 true JESSICA FREEMAN CPA P01261457 6158891153 2026-06-03 2025 2025-03-06 01:10:19Z CHRIS TRUELOVE 6221 SHALLOWFORD ROAD SUITE 101 CHATTANOOGA TN 37421 456244 false X X 2020 TN TO PROVIDE THERAPEUTIC REHABILITATION TO CHILDREN WITH SPECIAL NEEDS. 4 4 0 30 0 7927 432103 22641 2630 1500 0 10557 456244 0 0 66745 0 0 0 168549 695306 235294 695306 -224737 -239062 431058 594063 17831 419898 413227 174165 TO PROVIDE THERAPEUTIC REHABILITATION TO CHILDREN WITH SPECIAL NEEDS. false false 695306 22641 TO PROVIDE THERAPEUTIC REHABILITATION SERVICES, INCLUDING OCCUPATIONAL, PHYSICAL, FEEDING, AND SPEECH THERAPIES, TO CHILDREN WITH SPECIAL HEALTHCARE NEEDS. 695306 true true false false false false false false false false true false false true true false false true false false false false false false false false false false false false false false false false false false false false true false false false false true false false false true 8 0 true 0 false false false false false false false false false false false false X 4 4 true false false false false false false true true false false true true true true true true false false false TN X CHRIS TRUELOVE 4233055485 6221 SHALLOWFORD ROAD SUITE 101 CHATTANOOGA TN 37421 X CHRIS TRUELOVE EXECUTIVE DI 10.00 40.00 X 0 123279 23983 AJ GOODWIN PRESIDENT 1.00 X X 0 0 0 CARRIE GOODWIN TREASURER 1.00 3.00 X X 0 0 0 MACK BARRETT SECRETARY 1.00 3.00 X X 0 0 0 ELIZABETH SMITH DIRECTOR 1.00 3.00 X 0 0 0 123279 23983 false false false 10321 421782 42354 432103 PATIENT SERVICE FEES 621300 22641 22641 22641 1343 1343 157 157 157 157 456244 22641 1500 2750 2750 3141 3141 24420 24420 37798 37798 20446 20446 112035 112035 3262 3262 43 43 648 648 9251 9251 SHARED RESOURCE ALLOC 341000 341000 THERAPY MANAGEMENT FEES 117898 117898 SUBSCRIPTIONS 22614 22614 695306 695306 0 0 166315 234249 255601 89942 1500 13586 572 28087 648 27439 2 9142 226773 431058 594063 3119 29433 2500 14712 387965 17831 419898 X 413227 174165 413227 174165 431058 594063 -239062 X false true X true false X 755000 7927 432103 1195030 22641 22641 755000 7927 454744 1217671 37402 37402 37402 37402 1180269 2971 2630 1343 6944 2971 2630 1343 6944 757971 10557 456087 1224615 0.96380 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13009 648 12361 15078 15078 27439 OPERATING LEASE RIGHT-OF-USE ASSETS 216831 SECURITY DEPOSITS 9942 226773 OPERATING LEASE LIABILITIES 219371 DUE TO SPECIAL KIDS INC 168594 387965 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, 2025 AND 2024. X 1 29941 FAIR MARKET VALUE X CARPET & SUPPLY 1 8000 FAIR MARKET VALUE X PROGRAM IN-KIND 1 4413 FAIR MARKET VALUE false false false FORM 990, PAGE 6, PART VI, LINE 2 AJ GOODWIN CARRIE GOODWIN PRESIDENT TREASURER FAMILY RELATIONSHIP 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. FORM 990, PART VII COMPENSATION FOR EMPLOYEES IS PAID BY SPECIAL KIDS, INC., EIN 62-1718638, A RELATED ORGANIZATION. THE COMPENSATION AND BENEFITS REIMBURSED TO SPECIAL KIDS, INC. IS INCLUDED IN THE SHARED RESOURCE ALLOCATION EXPENSE. 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 117898 FAIR VALUE SPECIAL KIDS INC C 10321 FAIR VALUE