Nonprofit · EIN 62-1688708
DISCOVERY PLACE INC
Tax-exempt · BURNS, TN 37029
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,172,857 | $2,399,811 | -$226,954 | $1,847,408 | $150,837 | $1,696,571 |
| June 30, 2024 | 990 | $2,278,316 | $2,688,150 | -$409,834 | $2,105,427 | $181,902 | $1,923,525 |
| June 30, 2023 | 990 | $3,004,112 | $3,200,895 | -$196,783 | $2,509,252 | $175,893 | $2,333,359 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $94,443
- Program service revenue
- $2,074,118
- Investment income
- $4,296
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $251,040
- Compensation of officers, directors and key employees
- $212,363
- Other salaries and wages
- $849,944
- Salaries, compensation and benefits (total)
- $1,199,542
- Professional fundraising fees
- $0
- Occupancy
- $255,668
- Travel
- $23,975
- Depreciation
- $110,282
- Program services (functional)
- $2,031,082
- Management and general (functional)
- $279,525
- Fundraising (functional)
- $89,204
Balance sheet and other
- Total assets, start of year
- $2,105,427
- Total assets, end of year
- $1,847,408
- Total liabilities, end of year
- $150,837
- Net assets, end of year
- $1,696,571
- Land, buildings and equipment
- $1,592,865
- Net assets without donor restrictions
- $1,679,953
- Net assets with donor restrictions
- $16,618
- Gross receipts
- $2,172,857
- Employees
- 68
- Volunteers
- 40
- Year formed
- 1997
- State of legal domicile
- TN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LISA BROWN | FINANCIAL DIRECTOR Officer | 40 | $100,230 | $8,384 |
| THOMAS MCCOLLUM | EXECUTIVE DIRECTOR Officer | 40 | $99,999 | $3,000 |
| WILLIAM STEIH | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| MATT KOON | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| FISHER BETHSEARS | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| FELIX WILSON | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| KYM GERLOCK | SECRETARY Trustee or director, Officer | 0.3 | $0 | $0 |
| ROBERT STRONG | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| MONTY AUSTELL | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| BILL HOSTETTLER | CHAIRMAN Trustee or director, Officer | 0.3 | $0 | $0 |
| CLARK SCOTT | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| HITESH PATEL | TREASURER Trustee or director, Officer | 0.3 | $0 | $0 |
| SAM GLENN | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| MIKE READ | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| ALLAN SATTERFIELD | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ARTHUR DELLER | DIRECTOR Trustee or director | 0.3 | $0 |
| JOE MORGAN | DIRECTOR Trustee or director | 0.3 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LISA BROWN | FINANCIAL DIRECTOR Officer | 40 | $109,480 | $8,260 |
| THOMAS MCCOLLUM | EXECUTIVE DIRECTOR Officer | 40 | $88,333 | $2,500 |
| WILLIAM STEIH | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| MATT KOON | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| JOE MORGAN | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| FISHER BETHSEARS | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| FELIX WILSON | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| KYM GERLOCK | SECRETARY Trustee or director, Officer | 0.3 | $0 | $0 |
| ROBERT STRONG | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| MONTY AUSTELL | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| BILL HOSTETTLER | CHAIRMAN Trustee or director, Officer | 0.3 | $0 | $0 |
| KIDD REDD | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| CLARK SCOTT | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| HITESH PATEL | TREASURER Trustee or director, Officer | 0.3 | $0 | $0 |
| SAM GLENN | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| MIKE READ | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANDY JAMES | EXECUTIVE DIRECTOR Officer | 40 | $116,197 | $6,095 |
| LISA BROWN | FINANCIAL DIRECTOR Officer | 40 | $110,690 | $7,029 |
| WILLIAM STEIH | TREASURER Trustee or director, Officer | 0.3 | $0 | $0 |
| MATT KOON | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| JOE MORGAN | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| FISHER BETHSEARS | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| FELIX WILSON | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| KYM GERLOCK | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| TOMMY MALONE | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| ROBERT STRONG | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| MONTY AUSTELL | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| BILL HOSTETTLER | CHAIRMAN Trustee or director, Officer | 0.3 | $0 | $0 |
| KIDD REDD | SECRETARY Trustee or director, Officer | 0.3 | $0 | $0 |
| SCOTT CLARK | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| HITESH PATEL | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| SAM GLENN | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1635 SPENCER MILL RD, BURNS, TN 37029-5221
- Principal officer (990 for 2024)
- LISA BROWN, 1635 SPENCER MILL ROAD PO BOX 130, BURNS, TN 37029
- Signed the 990
- LISA BROWN, CFO
- Phone
- (615) 740-8600
- Website
- WWW.DISCOVERYPLACE.INFO
- Return prepared by
- CRI ADVISORS LLC
Mission
DISCOVERY PLACE IS AN AFFORDABLE RETREAT DEDICATED TO HELPING MEN FIND PERSONAL RECOVERY FROM ALCOHOL AND DRUG ADDICITION.
Program accomplishments
- OUR EXPERIENCED STAFF INTRODUCES EACH MAN AND HIS FAMILY TO THE SPIRITUAL PRINCIPLES OF THE 12 STEPS OF ALCOHOLICS ANONYMOUS IN A RELAXED COUNTRYSIDE SETTING. WE BELIEVE THESE PRINCIPLES ARE THE FOUNDATION FOR A CONTENTED, USEFUL AND WHOLE LIFE. WE PROVIDED HOUSING, MEALS AND GUIDANCE FOR 325 MEN DURING THE YEAR. THE ORGANIZATION RECEIVED A RENT WAIVER OF $252,000 DURING THE YEAR FROM DISCOVERY PLACE HOLDING FOUNDATION.Expenses $2,031,082 · grants $251,040 · revenue $2,073,518
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 62-1688708
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $1,847,408
- Income (IRS master file)
- $2,172,857
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,172,857 | $2,399,811 | $1,847,408 | IRS |
| 990 | June 2024 | $2,278,316 | $2,688,150 | $2,105,427 | XML |
| 990 | June 2023 | $3,004,112 | $3,200,895 | $2,509,252 | XML |
| 990 | June 2022 | $3,598,048 | $3,480,537 | $3,181,214 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 62-1688708).
Questions about DISCOVERY PLACE INC
- What is the EIN of DISCOVERY PLACE INC?
- The employer identification number (EIN) of DISCOVERY PLACE INC is 62-1688708.
- Is DISCOVERY PLACE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to DISCOVERY PLACE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DISCOVERY PLACE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DISCOVERY PLACE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DISCOVERY PLACE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DISCOVERY PLACE INC?
- The 990 for the year ended June 30, 2025 names LISA BROWN.
- Who are the officers and directors of DISCOVERY PLACE INC?
- The 990 for the year ended June 30, 2025 lists 17 people; 2 received compensation from the organization, the highest $100,230 (LISA BROWN, FINANCIAL DIRECTOR).
- How much revenue does DISCOVERY PLACE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,172,857, expenses of $2,399,811 and total assets of $1,847,408 at year end.
Other nonprofits in BURNS
- INTEGRITY WELLNESS INC EIN 85-4198807 · last filed 990-N for 2025
- NATALIE LYLE FOUNDATION EIN 92-2994096 · last filed 990-N for 2024
- GREATER THINGS CHRISTIAN SCHOOL INC EIN 84-2953930 · last filed 990 for 2024
- PROVERBS 12 10 ANIMAL RESCUE & ADOPTION EIN 06-1792932 · last filed 990 for 2024
- FRIENDS OF MONTGOMERY BELL STATE RESORT PARK INC EIN 62-1587862 · last filed 990-EZ for 2025
- DISCOVERY PLACE HOLDING FOUNDATION EIN 83-3293062 · last filed 990 for 2025
- NEW LIFE FOUNDATION EIN 62-1151489 · last filed 990 for 2025
- BURNS JR PRO FOOTBALL AND CHEERLEADING EIN 82-5365541 · last filed 990-EZ for 2025
All nonprofits in BURNS · Tennessee · Mental health and crisis intervention