Civic Intelligence

West Tennessee Legal Services Inc

EIN 58-1326791 • 501(c)3 • Jackson, TN

View Organization Page

Profile

Legal services to poor & underprivileged

210 W Main StreetJackson, TN 38302-2066

wtls.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.43x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.26x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$149,883

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$4,172,592

Up $1,148,461 (+38%) from 2023

Liabilities

Up

$1,785,434

Up $898,666 (+101%) from 2023

Net Assets

Up

$2,387,158

Up $249,795 (+12%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin48th percentile

Revenue

Up

$6,896,969

Up $692,426 (+11%) from 2023

Expenses

Up

$6,647,174

Up $791,076 (+14%) from 2023

Net Income

Down

$249,795

Down $98,650 (-28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $1,759,818Liabilities 2010: $155,591Net Assets 2010: $1,604,2272010Assets 2011: $2,172,110Liabilities 2011: $213,568Net Assets 2011: $1,958,5422011Assets 2012: $2,528,936Liabilities 2012: $329,878Net Assets 2012: $2,199,0582012Assets 2013: $2,518,108Liabilities 2013: $433,814Net Assets 2013: $2,084,2942013Assets 2014: $1,883,400Liabilities 2014: $195,219Net Assets 2014: $1,688,1812014Assets 2015: $1,896,665Liabilities 2015: $276,179Net Assets 2015: $1,620,4862015Assets 2016: $2,096,342Liabilities 2016: $512,260Net Assets 2016: $1,584,0822016Assets 2017: $1,962,703Liabilities 2017: $97,189Net Assets 2017: $1,865,5142017Assets 2018: $2,159,593Liabilities 2018: $437,591Net Assets 2018: $1,722,0022018Assets 2019: $2,047,485Liabilities 2019: $247,914Net Assets 2019: $1,799,5712019Assets 2020: $2,237,730Liabilities 2020: $270,214Net Assets 2020: $1,967,5162020Assets 2021: $2,287,976Liabilities 2021: $450,272Net Assets 2021: $1,837,7042021Assets 2022: $2,600,949Liabilities 2022: $812,031Net Assets 2022: $1,788,9182022Assets 2023: $3,024,131Liabilities 2023: $886,768Net Assets 2023: $2,137,3632023Assets 2024: $4,172,592Liabilities 2024: $1,785,434Net Assets 2024: $2,387,1582024

Highlighted filing

2024

Assets$4,172,592
Liabilities$1,785,434
Net Assets$2,387,158
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,654,4602010Expenses 2011: $4,681,8492011Revenue 2012: $5,118,273Expenses 2012: $4,877,757Net Income 2012: $240,5162012Revenue 2013: $4,727,575Expenses 2013: $4,842,339Net Income 2013: -$114,7642013Revenue 2014: $4,186,905Expenses 2014: $4,583,018Net Income 2014: -$396,1132014Revenue 2015: $3,958,902Expenses 2015: $4,026,597Net Income 2015: -$67,6952015Revenue 2016: $4,137,279Expenses 2016: $4,173,683Net Income 2016: -$36,4042016Revenue 2017: $4,026,709Expenses 2017: $3,745,277Net Income 2017: $281,4322017Revenue 2018: $4,424,860Expenses 2018: $4,427,576Net Income 2018: -$2,7162018Revenue 2019: $4,526,343Expenses 2019: $4,499,924Net Income 2019: $26,4192019Revenue 2020: $4,637,507Expenses 2020: $4,469,562Net Income 2020: $167,9452020Revenue 2021: $4,964,763Expenses 2021: $5,020,180Net Income 2021: -$55,4172021Revenue 2022: $4,496,648Expenses 2022: $4,545,434Net Income 2022: -$48,7862022Revenue 2023: $6,204,543Expenses 2023: $5,856,098Net Income 2023: $348,4452023Revenue 2024: $6,896,969Expenses 2024: $6,647,174Net Income 2024: $249,7952024

Highlighted filing

2024

Revenue$6,896,969
Expenses$6,647,174
Net Income$249,795
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,172,592
Liabilities
$1,785,434
Net assets
$2,387,158
Revenue
$6,896,969
Expenses
$6,647,174
Net income
$249,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$1.79$2.39$6.90$6.65$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.89$2.14$6.20$5.86$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.81$1.79$4.50$4.55$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.45$1.84$4.96$5.02$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.27$1.97$4.64$4.47$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.25$1.80$4.53$4.50$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.44$1.72$4.42$4.43$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.10$1.87$4.03$3.75$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.51$1.58$4.14$4.17$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.28$1.62$3.96$4.03$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.20$1.69$4.19$4.58$0.40
2013Detailed filing. Detailed filing data is available for this year.$2.52$0.43$2.08$4.73$4.84$0.11
2012Summary only. Only limited summary data is available for this year.$2.53$0.33$2.20$5.12$4.88$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.21$1.96$4.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.16$1.60$6.65
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.0
Gross Receipts
$4,526,343
Mission and Program Overview

Mission

Legal services to poor and underprivileged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$961,263$808,250▼ $153,013
Cash and Non-Interest-Bearing Accounts$746,566$451,740▼ $294,826
Land, Buildings, and Equipment, Net$416,922$399,544▼ $17,378
Savings and Temporary Cash Investments-$353,930-
Prepaid Expenses and Deferred Charges$33,302$32,721▼ $581
Total Assets$2,159,593$2,047,485▼ $112,108
Other Assets Total$1,540$1,300▼ $240
Liabilities
Accounts Payable and Accrued Expenses$436,051$246,614▼ $189,437
Other Liabilities$1,540$1,300▼ $240
Total Liabilities$437,591$247,914▼ $189,677
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,233,075$1,188,411▼ $44,664
Net Assets With Donor Restrictions$488,927$611,160▲ $122,233
Total Net Assets Fund Balance$1,722,002$1,799,571▲ $77,569
Total Liabilities and Net Assets / Fund Balance$2,159,593$2,047,485▼ $112,108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$321,115$757,615$1,078,730
Equipment$28,429$161,929$190,358
Land$50,000-$50,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$564,262$4,253,152▲ $5,716$4,211,970$611,160
2018$539,920$4,128,378▲ $499$4,115,767$553,030
2017$554,174$3,932,655▲ $464$3,947,373$539,920
2016$602,425$2,918,892▲ $3,000$2,970,143$554,174
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine ClaytonExecutive DiFT$119,974$24,425$144,399

Board Members and Trustees

NameTitle
William KendallPresident
Mary Jo MiddlebrooksAudit Commit
Michael TateFinance Comm
Cecil GilesMember
Charles BarnettMember
James PearsonMember
John HamiltonMember
Kortney SimmonsMember
Vanedda WebbMember
Laura KeetonSecretary
Barbara HudsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,465,927
Program Service Revenue
$19,315
Investment Income
$5,716
Other Revenue
$35,385
All Other Contributions
$265,988
Change in Net Assets
$26,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,526,343
Total Revenue per Audited Statements
$4,526,343
Total Revenue per Form 990
$4,526,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,854,686
Grants and Similar Amounts Paid$902,250
Other Expenses$742,988
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,668,797$301,897-$1,970,694
Grants to Domestic Orgs$760,338--$760,338
Other Employee Benefits$476,960$68,295-$545,255
Payroll Taxes$127,663$32,271-$159,934
Grants to Domestic Individuals$141,912--$141,912
Current Officers, Directors, Trustees, and Key Employees-$119,974-$119,974
Fees for Services Other$114,992$3,834-$118,826
All Other Expenses$602,136$-510,306-$91,830
Office Expenses$48,559$10,289-$58,848
Pension Plan Contributions$42,809$16,020-$58,829
Advertising$50,274--$50,274
Insurance$35,436$7,111-$42,547
Travel$38,037$2,398-$40,435
Depreciation Depletion$37,902--$37,902
Occupancy$28,618$6,402-$35,020
Fees for Services Legal$29,391--$29,391
Fees for Services Accounting$23,000--$23,000
Other Expenses$20,862$44,903-$20,862
Information Technology$7,507$6,999-$14,506
Total Functional Expenses$4,363,746$136,178$0$4,499,924

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,499,924
Total Expenses per Audited Statements$4,499,924
Total Expenses per Form 990$4,499,924
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tennessee Homeless SolutionsLexington, TN3Program$202,610
Legal Aid of the BluegrassCovington, KY3Program$91,924
Atlanta Legal Aid SocietyDecatur, GA3Program$60,469
Legal Aid of Western MissouriKansas City, MO3Program$47,184
Montana Legal ServicesHelena, MT3Program$42,737
Kentucky Legal AidBowling Green, KY3Program$41,356
Legal Services of AlabamaMontgomery, AL3Program$41,097
Legal Services of Northern MichiganSault Ste Marie, MI3Program$34,318
Legal Aid Society of Middle TnNashville, TN3Program$33,321
Jacksonville Area Legal AidJacksonville, FL3Program$28,080
Appalachia Research & Defense FundPrestonburg, KY3Program$27,109
Memphis Area Legal Services IncMemphis, TN3Program$24,697
Legal Services of Southern PiedmontCharlotte, NC3Program$18,081
Legal Aid of East TennesseeKnoxville, TN3Program$17,068
North Mississippi Rural Legal ServOxford, MS3Program$15,228
Community Legal Services of Mid-flDaytona Beach, FL3Program$15,218
University Legal ServicesWashington, DC3Program$9,516
Legal Aid of NebraskaOmaha, NE3Program$8,472
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Trust Accounts$1,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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

“A draft copy of the 990 is reviewed by the executive director and the chief financial officer prior to being filed with the irs.”

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

“Written memos and signed statements are updated annually in the personnel files.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors review and approve all salary ranges and raises.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
West Tennessee Legal Services Inc
EIN
58-1326791
Phone
7314261315
Address
210 W MAIN STREET, JACKSON, TN 38302-2066

Signing Officer

Name
Catherine Clayton
Title
Executive Director
Phone
7314261315
Signed
2020-07-10

Organization Details

Principal Officer
Catherine Clayton
Formed
1979
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
52

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
227 OIL WELL RD, JACKSON, TN 38305
Preparer
John D Whybrew
Phone
7314278571
Raw XML AppendixShowing 400 of 630 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/AccountsPayableAccrExpnssGrp/BOYAmt0436051
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0246614
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LEGAL SERVICES TO POOR AND UNDERPRIVILEGED.
IRS990/AdvertisingGrp/ProgramServicesAmt050274
IRS990/AdvertisingGrp/TotalAmt050274
IRS990/AllOtherContributionsAmt0265988
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-510306
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0602136
IRS990/AllOtherExpensesGrp/TotalAmt091830
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KAREN LAIRD
IRS990/BooksInCareOfDetail/PhoneNum07314261315
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 W MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038301
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0746566
IRS990/CashNonInterestBearingGrp/EOYAmt0451740
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0119974
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0119974
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04465927
IRS990/CYGrantsAndSimilarPaidAmt0902250
IRS990/CYInvestmentIncomeAmt05716
IRS990/CYOtherExpensesAmt0742988
IRS990/CYOtherRevenueAmt035385
IRS990/CYProgramServiceRevenueAmt019315
IRS990/CYRevenuesLessExpensesAmt026419
IRS990/CYSalariesCompEmpBnftPaidAmt02854686
IRS990/CYTotalExpensesAmt04499924
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04526343
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037902
IRS990/DepreciationDepletionGrp/TotalAmt037902
IRS990/Desc0LEGAL SERVICES PROVIDED IN CONNECTION WITH ORGANIZATIONS PURPOSE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0488927
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0611160
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04363746
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt023000
IRS990/FeesForServicesAccountingGrp/TotalAmt023000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt029391
IRS990/FeesForServicesLegalGrp/TotalAmt029391
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03834
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0114992
IRS990/FeesForServicesOtherGrp/TotalAmt0118826
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt024425
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0CATHERINE CLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2CECIL GILES
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA KEETON
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM KENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY JO MIDDLEBROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm9KORTNEY SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL TATE
IRS990/Form990PartVIISectionAGrp/PersonNm11VANEDDA WEBB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0119974
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7AUDIT COMMIT
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10FINANCE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt04199939
IRS990/GrantAmt0902250
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0141912
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0141912
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0760338
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0760338
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04526343
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06999
IRS990/InformationTechnologyGrp/ProgramServicesAmt07507
IRS990/InformationTechnologyGrp/TotalAmt014506
IRS990/InsuranceGrp/ManagementAndGeneralAmt07111
IRS990/InsuranceGrp/ProgramServicesAmt035436
IRS990/InsuranceGrp/TotalAmt042547
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05716
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05716
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0919544
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0416922
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0399544
IRS990/LandBldgEquipCostOrOtherBssAmt01319088
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LEGAL SERVICES TO POOR AND UNDERPRIVILEGED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01722002
IRS990/NetAssetsOrFundBalancesEOYAmt01799571
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01233075
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01188411
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06402
IRS990/OccupancyGrp/ProgramServicesAmt028618
IRS990/OccupancyGrp/TotalAmt035020
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010289
IRS990/OfficeExpensesGrp/ProgramServicesAmt048559
IRS990/OfficeExpensesGrp/TotalAmt058848
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01540
IRS990/OtherAssetsTotalGrp/EOYAmt01300
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068295
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0476960
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0545255
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2LIBRARY
IRS990/OtherExpensesGrp/Desc3COMMUNITY EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt244903
IRS990/OtherExpensesGrp/ProgramServicesAmt063893
IRS990/OtherExpensesGrp/ProgramServicesAmt144660
IRS990/OtherExpensesGrp/ProgramServicesAmt220862
IRS990/OtherExpensesGrp/TotalAmt073583
IRS990/OtherExpensesGrp/TotalAmt161061
IRS990/OtherExpensesGrp/TotalAmt244903
IRS990/OtherExpensesGrp/TotalAmt320862
IRS990/OtherLiabilitiesGrp/BOYAmt01540
IRS990/OtherLiabilitiesGrp/EOYAmt01300
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035385
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035385
IRS990/OtherRevenueTotalAmt035385
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0301897
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01668797
IRS990/OtherSalariesAndWagesGrp/TotalAmt01970694
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032271
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127663
IRS990/PayrollTaxesGrp/TotalAmt0159934
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016020
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042809
IRS990/PensionPlanContributionsGrp/TotalAmt058829
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0961263
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0808250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033302
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032721
IRS990/PrincipalOfficerNm0CATHERINE CLAYTON
IRS990/PriorPeriodAdjustmentsAmt051150
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ATTORNEY FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04404895
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01076991
IRS990/PYInvestmentIncomeAmt0499
IRS990/PYOtherExpensesAmt0693993
IRS990/PYOtherRevenueAmt010248
IRS990/PYProgramServiceRevenueAmt09218
IRS990/PYRevenuesLessExpensesAmt0-2716
IRS990/PYSalariesCompEmpBnftPaidAmt02656592
IRS990/PYTotalExpensesAmt04427576
IRS990/PYTotalRevenueAmt04424860
IRS990/ReconcilationRevenueExpnssAmt026419
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0353930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04465927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04404895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03981992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04100185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03958484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020911483
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0125140
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt020911483
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04465927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04404895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03981992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04100185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03958484
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020911483
IRS990ScheduleA/TotalSupportAmt020911483
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0321115
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0757615
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01078730
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0564262
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04253152
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0611160
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05716
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04211970
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0539920
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04128378
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0553030
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0499
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04115767
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0554174
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03932655
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0539920
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0464
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03947373
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0602425
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02918892
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0554174
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02970143
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt028429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161929
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190358
IRS990ScheduleD/ExpensesSubtotalAmt04499924
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT TRUST ACCOUNTS
IRS990ScheduleD/RevenueSubtotalAmt04526343
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0399544
IRS990ScheduleD/TotalExpensesPerForm990Amt04499924
IRS990ScheduleD/TotalLiabilityAmt01300
IRS990ScheduleD/TotalRevenuePerForm990Amt04526343
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04526343
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04499924
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0141912
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING AND OTHER NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0283
IRS990ScheduleI/RecipientTable/CashGrantAmt027109
IRS990ScheduleI/RecipientTable/CashGrantAmt160469
IRS990ScheduleI/RecipientTable/CashGrantAmt215218
IRS990ScheduleI/RecipientTable/CashGrantAmt341356
IRS990ScheduleI/RecipientTable/CashGrantAmt48472
IRS990ScheduleI/RecipientTable/CashGrantAmt591924
IRS990ScheduleI/RecipientTable/CashGrantAmt647184
IRS990ScheduleI/RecipientTable/CashGrantAmt741097
IRS990ScheduleI/RecipientTable/CashGrantAmt834318
IRS990ScheduleI/RecipientTable/CashGrantAmt918081
IRS990ScheduleI/RecipientTable/CashGrantAmt1024697
IRS990ScheduleI/RecipientTable/CashGrantAmt1142737
IRS990ScheduleI/RecipientTable/CashGrantAmt1215228
IRS990ScheduleI/RecipientTable/CashGrantAmt139516
IRS990ScheduleI/RecipientTable/CashGrantAmt1428080
IRS990ScheduleI/RecipientTable/CashGrantAmt1517068
IRS990ScheduleI/RecipientTable/CashGrantAmt1633321
IRS990ScheduleI/RecipientTable/CashGrantAmt17202610
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/IRCSectionDesc33
IRS990ScheduleI/RecipientTable/IRCSectionDesc43
IRS990ScheduleI/RecipientTable/IRCSectionDesc53
IRS990ScheduleI/RecipientTable/IRCSectionDesc63
IRS990ScheduleI/RecipientTable/IRCSectionDesc73
IRS990ScheduleI/RecipientTable/IRCSectionDesc83
IRS990ScheduleI/RecipientTable/IRCSectionDesc93

Document Assets

No mirrored PDF or thumbnail assets are attached yet.