Nonprofit · EIN 20-2610383
ULTIMATE ESCAPE
Tax-exempt · DICKSON, TN 37056
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $155,255 | $167,008 | -$11,753 | $170,207 | $0 | $170,207 |
| December 31, 2023 | 990 | $187,862 | $148,431 | $39,431 | $181,960 | $0 | $181,960 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $112,300
- Program service revenue
- $18,012
- Investment income
- $0
- Other revenue
- $24,943
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $107,235
- Other salaries and wages
- $350
- Salaries, compensation and benefits (total)
- $107,585
- Professional fundraising fees
- $0
- Accounting fees
- $650
- Occupancy
- $7,997
- Travel
- $17,976
- Depreciation
- $15,621
- Program services (functional)
- $104,226
- Management and general (functional)
- $42,955
- Fundraising (functional)
- $19,827
Balance sheet and other
- Total assets, start of year
- $181,960
- Total assets, end of year
- $170,207
- Total liabilities, end of year
- $0
- Net assets, end of year
- $170,207
- Land, buildings and equipment
- $25,828
- Net assets without donor restrictions
- $170,207
- Gross receipts
- $155,255
- Employees
- 2
- Volunteers
- 0
- Year formed
- 2005
- State of legal domicile
- VA
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE HOLLADAY | DIRECTOR Trustee or director, Officer | 40 | $107,235 |
| MARNIE FERREE | CLINICAL ADVISOR Trustee or director | 1 | $0 |
| CAROLYN HUSKINS | TREASURER Trustee or director, Officer | 1 | $0 |
| GIL EZELL MD | MEDICAL ADVISOR Trustee or director | 1 | $0 |
| DAVID BRUCE | MEMBER Trustee or director | 1 | $0 |
| GERRY SMITH | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JAN MOORE | SECRETARY Trustee or director, Officer | 1 | $0 |
| ROBERT ABLES | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE HOLLADAY | DIRECTOR Trustee or director, Officer | 40 | $103,110 |
| MARNIE FERREE | CLINICAL ADVISOR Trustee or director | 1 | $0 |
| CAROLYN HUSKINS | TREASURER Trustee or director, Officer | 1 | $0 |
| GIL EZELL MD | MEDICAL ADVISOR Trustee or director | 1 | $0 |
| DAVID BRUCE | MEMBER Trustee or director | 1 | $0 |
| GERRY SMITH | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JAN MOORE | SECRETARY Trustee or director, Officer | 1 | $0 |
| ROBERT ABLES | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1275, DICKSON, TN 37056-1275
- In care of
- % STEVE W HOLLADAY
- Principal officer (990 for 2024)
- STEVE HOLLADAY, PO BOX 1275, DICKSON, TN 37056
- Signed the 990
- STEVE HOLLADAY, DIRECTOR
- Phone
- (214) 620-1787
- Website
- WWW.ULTIMATEESCAPE.ORG
- Return prepared by
- MC ELROY & COMPANY PC
Mission
HELP YOUNG PEOPLE PURSUE HEALTHY SEXUALITY AND OVERCOME ADDICTIVE SEXUAL BEHAVIOR.
Program accomplishments
- TO ENCOURAGE YOUTH TO ADOPT A VISION OF HEALTHY SEXUALITY AND TO AVOIDPARTICIPATING IN ADDICTIVE SEXUAL BEHAVIOR BY PROVIDING ACCURATEINFORMATION REGARDING HEALTHY SEXUALITY, PRESENTING PSYCHO-EDUCATIONALSEMINARS AND DEVELOPING LOCAL RESOURCES.Expenses $104,226 · revenue $42,955
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-2610383
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P46)
- Assets (IRS master file)
- $170,207
- Income (IRS master file)
- $155,255
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $155,255 | $167,008 | $170,207 | IRS |
| 990 | December 2023 | $187,862 | $148,431 | $181,960 | XML |
| 990 | December 2022 | $152,260 | $129,258 | $142,530 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 20-2610383).
Questions about ULTIMATE ESCAPE
- What is the EIN of ULTIMATE ESCAPE?
- The employer identification number (EIN) of ULTIMATE ESCAPE is 20-2610383.
- Is ULTIMATE ESCAPE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to ULTIMATE ESCAPE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ULTIMATE ESCAPE 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 ULTIMATE ESCAPE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ULTIMATE ESCAPE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ULTIMATE ESCAPE?
- The 990 for the year ended December 31, 2024 names STEVE HOLLADAY.
- Who are the officers and directors of ULTIMATE ESCAPE?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $107,235 (STEVE HOLLADAY, DIRECTOR).
- How much revenue does ULTIMATE ESCAPE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $155,255, expenses of $167,008 and total assets of $170,207 at year end.
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- DICKSON COUNTY FAMILY YOUNG MENS EIN 47-1215122 · last filed 990 for 2024
- CASA OF THE HIGHLAND RIM EIN 47-5058982 · last filed 990 for 2025
- OUTDOORS FOR LIFE EIN 86-1457147 · last filed 990-N for 2025
- SAINT VINCENT DE PAUL SOCIETY EIN 46-4680749 · last filed 990-EZ for 2025
- ROTARY CLUB OF DICKSON COUNTY INC EIN 82-1510858 · last filed 990-EZ for 2025
- DEVELOPMENTAL HOUSING SERVICES EIN 58-1410376 · last filed 990-EZ for 2025
- DICKSON COUNTY CRAIG MORGAN FOUNDATION EIN 26-0347650 · last filed 990-EZ for 2024