Civic Intelligence

Cca Employee Assistance Fund

990 • Fiscal year 2018 • EIN 20-3975433

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileN/A
10 Burton Hills BoulevardNashville, TN 37215

(615) 263-3000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-3.5%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$589,911

Up $110,139 (+23%) from 2017

Net Assets

Up

$589,911

Up $110,139 (+23%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin85th percentile

Revenue

Down

$350,454

Down $12,627 (-3.5%) from 2017

Expenses

Down

$241,676

Down $120,284 (-33%) from 2017

Net Income

Up

$108,778

Up $107,657 (+9604%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $23,605Liabilities 2010: $0Net Assets 2010: $23,6052010Assets 2011: $69,861Liabilities 2011: $0Net Assets 2011: $69,8612011Assets 2012: $71,421Liabilities 2012: $0Net Assets 2012: $71,4212012Assets 2013: $109,415Liabilities 2013: $0Net Assets 2013: $109,4152013Assets 2014: $77,287Liabilities 2014: $0Net Assets 2014: $77,2872014Assets 2015: $183,473Liabilities 2015: $0Net Assets 2015: $183,4732015Assets 2016: $481,142Liabilities 2016: $0Net Assets 2016: $481,1422016Assets 2017: $479,772Liabilities 2017: $0Net Assets 2017: $479,7722017Assets 2018: $589,911Liabilities 2018: $0Net Assets 2018: $589,9112018Assets 2019: $752,999Liabilities 2019: $0Net Assets 2019: $752,9992019Assets 2020: $838,719Liabilities 2020: $0Net Assets 2020: $838,7192020Assets 2021: $798,131Liabilities 2021: $0Net Assets 2021: $798,1312021Assets 2022: $826,566Liabilities 2022: $0Net Assets 2022: $826,5662022Assets 2023: $894,815Liabilities 2023: $0Net Assets 2023: $894,8152023Assets 2024: $787,893Liabilities 2024: $0Net Assets 2024: $787,8932024

Highlighted filing

2018

Assets$589,911
Liabilities$0
Net Assets$589,911
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $477,7862010Expenses 2011: $424,8412011Expenses 2012: $489,5612012Revenue 2013: $510,981Expenses 2013: $472,987Net Income 2013: $37,9942013Revenue 2014: $457,025Expenses 2014: $505,495Net Income 2014: -$48,4702014Revenue 2015: $434,474Expenses 2015: $342,999Net Income 2015: $91,4752015Revenue 2016: $699,510Expenses 2016: $399,345Net Income 2016: $300,1652016Revenue 2017: $363,081Expenses 2017: $361,960Net Income 2017: $1,1212017Revenue 2018: $350,454Expenses 2018: $241,676Net Income 2018: $108,7782018Revenue 2019: $360,713Expenses 2019: $196,121Net Income 2019: $164,5922019Revenue 2020: $360,041Expenses 2020: $271,557Net Income 2020: $88,4842020Revenue 2021: $298,855Expenses 2021: $326,141Net Income 2021: -$27,2862021Revenue 2022: $266,785Expenses 2022: $238,504Net Income 2022: $28,2812022Revenue 2023: $269,106Expenses 2023: $200,589Net Income 2023: $68,5172023Revenue 2024: $265,464Expenses 2024: $372,696Net Income 2024: -$107,2322024

Highlighted filing

2018

Revenue$350,454
Expenses$241,676
Net Income$108,778
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$350,454
Mission and Program Overview

Mission

To provide employees, business partners of the company and members of the general public the opportunity to help improve the general health and welfare of the company's employees and their immediate family members by providing short-term financial assistance during a time of need caused by extended illness, injury, natural disaster, fire, flood or other special situations that are beyond the control of the individual.

To provide short-term assistance to employees of corecivic and their families who have experienced unexpected emergencies or catastrophic disasters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$453,706$562,484▲ $108,778
Pledges and Grants Receivable$26,066$27,427▲ $1,361
Total Assets$479,772$589,911▲ $110,139
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$479,772$589,911▲ $110,139
Total Net Assets Fund Balance$479,772$589,911▲ $110,139
Total Liabilities and Net Assets / Fund Balance$479,772$589,911▲ $110,139
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Cole CarterPresident
Cherry LindamoodDirector
Kim WhiteDirector
Shannon CarstDirector
Steve OwenDirector
Brian HammondsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$350,454
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$350,454
Change in Net Assets
$108,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$350,454
Revenue Not Reported on Form 990
$1,361
Total Revenue per Audited Statements
$351,815
Total Revenue per Form 990
$350,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$238,676
Other Expenses$3,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$238,676--$238,676
Fees for Services Accounting$3,000--$3,000
Total Functional Expenses$241,676$0$0$241,676

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$241,676
Total Expenses per Audited Statements$241,676
Total Expenses per Form 990$241,676
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The president and treasurer review the form 990 prior to filing the form. The form 990 is maintained in a binder along with other corporate documents for review by the other directors.”

Form 990, Page 6, Part VI, Line 12C

“A transaction in which a board member or officer of the corporation has a conflict of interest in any way may be approved if (a) the material facts of the transaction and the interest of the board member or officer were disclosed or known to the board of directors, or to a committee consisting entirely of members of the board of directors, and the board of directors, or such committee, approved or ratified the transaction or (b) approval is obtained from the attorney general of the state of tennessee or from a court of record having equity jurisdiction in an action in which the attorney general is joined as a party.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Cca Employee Assistance Fund
EIN
20-3975433
Address
10 BURTON HILLS BOULEVARD, NASHVILLE, TN 37215
Doing Business As
Corecivic Cares

Signing Officer

Name
Brian Hammonds
Title
Treasurer
Phone
6152633000
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cole Carter
Formed
2006
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Brown & Maguire Cpas Pllc
Address
2715 BRANSFORD AVENUE, NASHVILLE, TN 37204
Preparer
Steve Brown
Phone
6152420067
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“CORECIVIC CARES”

FORM 990 - ORGANIZATION'S MISSION

“To provide employees, business partners of the company and members of the general public the opportunity to help improve the general health and welfare of the company's employees and their immediate family members by providing short-term financial assistance during a time of need caused by extended illness, injury, natural disaster, fire, flood or other special situations that are beyond the control of the individual.”

Form 990, Part XI, Line 9

“Change in donations receivable 1,361”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Change in donations receivable 1,361”

Raw XML Appendix304 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SHORT-TERM ASSISTANCE TO EMPLOYEES OF CORECIVIC AND THEIR FAMILIES WHO HAVE EXPERIENCED UNEXPECTED EMERGENCIES OR CATASTROPHIC DISASTERS.
IRS990/AllOtherContributionsAmt0350454
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRIAN HAMMONDS
IRS990/BooksInCareOfDetail/PhoneNum06152633000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 BURTON HILLS BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037215
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0453706
IRS990/CashNonInterestBearingGrp/EOYAmt0562484
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0350454
IRS990/CYGrantsAndSimilarPaidAmt0238676
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03000
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0108778
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0241676
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0350454
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE FINANCIAL ASSISTANCE TO INDIVIDUALS WHO HAVE BEEN AFFECTED BY AN UNEXPECTED EMERGENCY OR DISASTER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CORECIVIC CARES
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0241676
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0COLE CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN HAMMONDS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHERRY LINDAMOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm5SHANNON CARST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0238676
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0238676
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0238676
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0350454
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EMPLOYEES, BUSINESS PARTNERS OF THE COMPANY AND MEMBERS OF THE GENERAL PUBLIC THE OPPORTUNITY TO HELP IMPROVE THE GENERAL HEALTH AND WELFARE OF THE COMPANY'S EMPLOYEES AND THEIR IMMEDIATE FAMILY MEMBERS BY PROVIDING SHORT-TERM FINANCIAL ASSISTANCE DURING A TIME OF NEED CAUSED BY EXTENDED ILLNESS, INJURY, NATURAL DISASTER, FIRE, FLOOD OR OTHER SPECIAL SITUATIONS THAT ARE BEYOND THE CONTROL OF THE INDIVIDUAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0479772
IRS990/NetAssetsOrFundBalancesEOYAmt0589911
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01361
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026066
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027427
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0COLE CARTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0363081
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0358940
IRS990/PYOtherExpensesAmt03020
IRS990/PYRevenuesLessExpensesAmt01121
IRS990/PYTotalExpensesAmt0361960
IRS990/PYTotalRevenueAmt0363081
IRS990/ReconcilationRevenueExpnssAmt0108778
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0350454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0363081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0699510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0434474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0457025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02304544
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88660
IRS990ScheduleA/PublicSupportPY170Pct00.88920
IRS990ScheduleA/PublicSupportTotal170Amt02043114
IRS990ScheduleA/SubstantialContributorsTotAmt0261430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0350454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0363081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0699510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0434474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0457025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02304544
IRS990ScheduleA/TotalSupportAmt02304544
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0241676
IRS990ScheduleD/OtherRevenueAmt01361
IRS990ScheduleD/RevenueNotReportedAmt01361
IRS990ScheduleD/RevenueSubtotalAmt0350454
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN DONATIONS RECEIVABLE 1,361
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0241676
IRS990ScheduleD/TotalRevenuePerForm990Amt0350454
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0351815
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0241676
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0238676
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0261
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AN INDIVIDUAL SEEKING ASSISTANCE FROM THE FUND INITIATES THE APPLICATION PROCESS BY COMPLETING AN APPLICATION. UPON RECEIPT OF THE APPLICATION, THE FUND ADMINISTRATOR WILL CONDUCT AN INITIAL REVIEW OF THE APPLICATION. THE FUND ADMINISTRATOR WILL THEN VERIFY APPROVAL BY THE RELEVANT SENIOR LEADER AND THAT THE APPLICATION IS ELIGIBLE FOR AN AWARD PURSUANT TO THESE GUIDELINES. IF THE APPLICATION IS ELIGIBLE, THE FUND ADMINISTRATOR WILL FORWARD THE APPLICATION AND SUPPORTING DOCUMENTATION FOR A FULL REVIEW OF THE REQUEST. THE SELECTION COMMITTEE WILL THEN REVIEW THE APPLICATION AND ANY SUPPORTING DOCUMENTATION TO DETERMINE WHETHER ANY AWARD SHOULD BE MADE AND THE AMOUNT. AMONG OTHER THINGS, THE HUMAN RESOURCES MEMBER OF THE SELECTION COMMITTEE SHALL VERIFY THE EMPLOYMENT STATUS OF THE APPLICANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CORECIVIC CARES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE EMPLOYEES, BUSINESS PARTNERS OF THE COMPANY AND MEMBERS OF THE GENERAL PUBLIC THE OPPORTUNITY TO HELP IMPROVE THE GENERAL HEALTH AND WELFARE OF THE COMPANY'S EMPLOYEES AND THEIR IMMEDIATE FAMILY MEMBERS BY PROVIDING SHORT-TERM FINANCIAL ASSISTANCE DURING A TIME OF NEED CAUSED BY EXTENDED ILLNESS, INJURY, NATURAL DISASTER, FIRE, FLOOD OR OTHER SPECIAL SITUATIONS THAT ARE BEYOND THE CONTROL OF THE INDIVIDUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT AND TREASURER REVIEW THE FORM 990 PRIOR TO FILING THE FORM. THE FORM 990 IS MAINTAINED IN A BINDER ALONG WITH OTHER CORPORATE DOCUMENTS FOR REVIEW BY THE OTHER DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A TRANSACTION IN WHICH A BOARD MEMBER OR OFFICER OF THE CORPORATION HAS A CONFLICT OF INTEREST IN ANY WAY MAY BE APPROVED IF (A) THE MATERIAL FACTS OF THE TRANSACTION AND THE INTEREST OF THE BOARD MEMBER OR OFFICER WERE DISCLOSED OR KNOWN TO THE BOARD OF DIRECTORS, OR TO A COMMITTEE CONSISTING ENTIRELY OF MEMBERS OF THE BOARD OF DIRECTORS, AND THE BOARD OF DIRECTORS, OR SUCH COMMITTEE, APPROVED OR RATIFIED THE TRANSACTION OR (B) APPROVAL IS OBTAINED FROM THE ATTORNEY GENERAL OF THE STATE OF TENNESSEE OR FROM A COURT OF RECORD HAVING EQUITY JURISDICTION IN AN ACTION IN WHICH THE ATTORNEY GENERAL IS JOINED AS A PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN DONATIONS RECEIVABLE 1,361
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0479772
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0589911
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0479772
IRS990/TotalAssetsEOYAmt0589911
IRS990/TotalAssetsGrp/BOYAmt0479772
IRS990/TotalAssetsGrp/EOYAmt0589911
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0350454
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241676
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241676
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0479772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0589911
IRS990/TotalProgramServiceExpensesAmt0241676
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350454
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0479772
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0589911
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 BURTON HILLS BLVD
IRS990/USAddress/CityNm0NASHVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037215
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN HAMMONDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06152633000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CCA EMPLOYEE ASSISTANCE FUND
ReturnHeader/Filer/BusinessNameControlTxt0CCAE
ReturnHeader/Filer/EIN0203975433
ReturnHeader/Filer/USAddress/AddressLine1Txt010 BURTON HILLS BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037215
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId019C3764FD7E16FB4ACA36044FF05FC5449D87197
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F6A9316069F615C2B2A1AAED53B8EB1B5BB73CB4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:41:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261534694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN & MAGUIRE CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02715 BRANSFORD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037204
ReturnHeader/PreparerPersonGrp/PhoneNum06152420067
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE BROWN
ReturnHeader/ReturnTs02019-05-29T09:41:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$589,911
Liabilities
$0
Net assets
$589,911
Revenue
$350,454
Expenses
$241,676
Net income
$108,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$0.00$7.88$2.65$3.73$1.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.95$0.00$8.95$2.69$2.01$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.27$0.00$8.27$2.67$2.39$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.98$0.00$7.98$2.99$3.26$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$0.00$8.39$3.60$2.72$0.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$0.00$7.53$3.61$1.96$1.65
2018Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$3.50$2.42$1.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.00$4.80$3.63$3.62$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.00$4.81$7.00$3.99$3.00
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$4.34$3.43$0.91
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$4.57$5.05$0.48
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$5.11$4.73$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$4.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$4.25
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$4.78