Nonprofit · EIN 62-0859952
PACESETTERS INCORPORATED
Tax-exempt · COOKEVILLE, TN 38506
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $14,255,813 | $13,060,164 | $1,195,649 | $14,459,467 | $1,304,718 | $13,154,749 |
| June 30, 2024 | 990 | $14,352,943 | $12,692,605 | $1,660,338 | $12,912,826 | $953,726 | $11,959,100 |
| June 30, 2023 | 990 | $12,200,316 | $11,228,577 | $971,739 | $11,045,779 | $747,017 | $10,298,762 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $13,592,522
- of which government grants
- $13,574,522
- Program service revenue
- $381,393
- Investment income
- $281,898
- Net gain from sales of assets
- $13,157
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $427,572
- Compensation of officers, directors and key employees
- $190,776
- Other salaries and wages
- $9,323,946
- Salaries, compensation and benefits (total)
- $11,152,228
- Professional fundraising fees
- $0
- Legal fees
- $4,650
- Accounting fees
- $21,500
- Occupancy
- $83,461
- Travel
- $318,806
- Depreciation
- $252,594
- Program services (functional)
- $11,683,847
- Management and general (functional)
- $1,376,317
Balance sheet and other
- Total assets, start of year
- $12,912,826
- Total assets, end of year
- $14,459,467
- Total liabilities, end of year
- $1,304,718
- Net assets, end of year
- $13,154,749
- Land, buildings and equipment
- $3,443,051
- Net assets without donor restrictions
- $12,827,590
- Net assets with donor restrictions
- $327,159
- Gross receipts
- $14,259,181
- Employees
- 317
- Volunteers
- 0
- Year formed
- 1971
- 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 |
|---|---|---|---|---|
| LARRY RECTOR | EXECUTIVE DIRECTOR Officer | 40 | $102,184 | $3,066 |
| CARI ANDERSON | OPERATIONS DIRECTOR Officer | 40 | $66,954 | $6,801 |
| FREDDIE NELSON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JE LINDER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TARA POLK | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL ELLER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CHAZ BARROW | MEMBER Trustee or director | 1 | $0 | $0 |
| NESTOR CHAVEZ | MEMBER Trustee or director | 1 | $0 | $0 |
| BARRON GARRETT | MEMBER Trustee or director | 1 | $0 | $0 |
| TERRI MELTON | MEMBER Trustee or director | 1 | $0 | $0 |
| LARRY SMITH | MEMBER Trustee or director | 1 | $0 | $0 |
| ANDREA FLYNN | MEMBER Trustee or director | 1 | $0 | $0 |
| PEGGY KIRBY | MEMBER Trustee or director | 1 | $0 | $0 |
| CINDY MABERY | ACCOUNTING MANAGER Officer | 40 | $0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LARRY RECTOR | EXECUTIVE DIRECTOR Officer | 40 | $100,441 | $0 |
| CARI ANDERSON | OPERATION DIRECTOR Officer | 40 | $59,546 | $6,779 |
| DIANE GAIL BILBREY | PART YEAR OPERATION DIRECTOR Officer | 22 | $19,530 | $0 |
| FREDDIE NELSON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JE LINDER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| VICKIE DURHAM | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL ELLER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CHAZ BARROW | MEMBER Trustee or director | 1 | $0 | $0 |
| NESTOR CHAVEZ | MEMBER Trustee or director | 1 | $0 | $0 |
| BARRON GARRETT | MEMBER Trustee or director | 1 | $0 | $0 |
| TERRI MELTON | MEMBER Trustee or director | 1 | $0 | $0 |
| TARA POLK | MEMBER Trustee or director | 1 | $0 | $0 |
| ANDREA FLYNN | MEMBER Trustee or director | 1 | $0 | $0 |
| DON JOHNSON | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARI ANDERSON | PART YR OPER Officer | 40 | $53,194 |
| DIANE GAIL BILBREY | PART YR OPER Officer | 22 | $44,790 |
| LARRY RECTOR | EXECUTIVE DI Officer | 40 | $17,605 |
| FREDDIE NELSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JE LINDER | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| VICKIE DURHAM | SECRETARY Trustee or director, Officer | 1 | $0 |
| MICHAEL ELLER | TREASURER Trustee or director, Officer | 1 | $0 |
| TERRI MELTON | MEMBER Trustee or director | 1 | $0 |
| CHAZ BARROW | MEMBER Trustee or director | 1 | $0 |
| BARRON GARRETT | MEMBER Trustee or director | 1 | $0 |
| ANDREA FLYNN | MEMBER Trustee or director | 1 | $0 |
| NESTER CHAVEZ | MEMBER Trustee or director | 1 | $0 |
| TARA POLK | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2511 HIGHWAY 111 N, COOKEVILLE, TN 38506-8683
- Principal officer (990 for 2024)
- LARRY RECTOR, PO BOX 49018, COOKEVILLE, TN 38506
- Signed the 990
- LARRY RECTOR, EXECUTIVE DIRECTOR
- Phone
- (931) 537-9100
- Website
- PACESETTERSTN.COM
- Return prepared by
- JOHNSON HICKEY & MURCHISON PC
Mission
TO EMPOWER AND SUPPORT PEOPLE TO BE VALUED MEMBERS OF SOCIETY.
Program accomplishments
- RESIDENTIAL SERVICES FOR ADULTS WITH INTELLECTUAL DISABILITIES. ROOM AND BOARD FEES ARE COLLECTED FOR SOME RESIDENTIAL SERVICES. NO FEES ARE COLLECTED FOR ADULTS LIVING IN APARTMENT SETTINGS.DIRECT ASSISTANCE WITH THE ACTIVITIES OF DAILY LIVING AND HOUSEHOLD CHORES ESSENTIAL TO THE HEALTH AND SAFETY OF THE ENROLLEE, INCLUDING BUDGET MANAGEMENT, ATTENDING APPOINTMENTS, AND INTERPERSONAL AND SOCIAL SKILLS-BUILDING TO ENABLE PARTICIPANTS TO LIVE IN A HOUSE IN A COMMUNITY.Expenses $10,833,282 · revenue $381,393
- FAMILY SUPPORT SERVICES FOR FAMILIES IN TWELVE COUNTIES. NO FEES ARE COLLECTED FOR THESE SERVICES.Expenses $520,817 · grants $427,572
- Expenses $329,748
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
- 62-0859952
- 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
- 1977
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82Z)
- Assets (IRS master file)
- $14,459,467
- Income (IRS master file)
- $14,259,181
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $14,255,813 | $13,060,164 | $14,459,467 | XML |
| 990 | June 2024 | $14,352,943 | $12,692,605 | $12,912,826 | IRS |
| 990 | June 2023 | $12,200,316 | $11,228,577 | $11,045,779 | XML |
| 990 | June 2022 | $11,880,092 | $10,590,781 | $10,157,146 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 62-0859952).
Questions about PACESETTERS INCORPORATED
- What is the EIN of PACESETTERS INCORPORATED?
- The employer identification number (EIN) of PACESETTERS INCORPORATED is 62-0859952.
- Is PACESETTERS INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to PACESETTERS INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PACESETTERS INCORPORATED 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 PACESETTERS INCORPORATED 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 PACESETTERS INCORPORATED 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 PACESETTERS INCORPORATED?
- The 990 for the year ended June 30, 2025 names LARRY RECTOR.
- Who are the officers and directors of PACESETTERS INCORPORATED?
- The 990 for the year ended June 30, 2025 lists 14 people; 2 received compensation from the organization, the highest $102,184 (LARRY RECTOR, EXECUTIVE DIRECTOR).
- How much revenue does PACESETTERS INCORPORATED have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $14,255,813, expenses of $13,060,164 and total assets of $14,459,467 at year end.
Other nonprofits in COOKEVILLE
- PUTNAM COUNTY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION EIN 46-5501752 · last filed 990 for 2025
- MUSTARD SEED RANCH EIN 20-5349572 · last filed 990 for 2025
- NEXT STEP FOR LIFE INC EIN 47-4100241 · last filed 990 for 2024
- POWER OF PUTNAM INC EIN 26-3283746 · last filed 990 for 2025
- MAGNOLIA FOUNDATION EIN 36-5072436 · last filed 990 for 2025
- MAYHEM MISSION EIN 85-0655530 · last filed 990 for 2024
- UPPER CUMBERLAND CHILD ADVOCACY CENTER INC EIN 75-3128773 · last filed 990 for 2025
- ESME FOUNDATION EIN 84-2294558 · last filed 990-PF for 2025