Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2011 • EIN 62-0729622
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,692,131
No earlier filing loaded for comparison.
Net Assets
$2,181,840
No earlier filing loaded for comparison.
Liabilities
$1,510,291
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$19,840,706
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Community based organization created for the purpose of helping to eliminate poverty through community action.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 791447 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1080794 |
| IRS990/AccountsReceivable/BOY | 0 | 71017 |
| IRS990/AccountsReceivable/EOY | 0 | 89494 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | WEATHERIZATION/LOW INCOME ENERGY ASSISTANCE- PROGRAM PROVIDES WEATHERIZATION SERVICES TO LOW INCOME PARTICIPANTS. |
| IRS990/Activity2/Expense | 0 | 5035207 |
| IRS990/Activity3/Description | 0 | COMMUNITY SERVICES- PROGRAM PROVIDES COMMUNITY DEVELOPMENT SERVICES TO ELIGIBLE PARTICIPANTS |
| IRS990/Activity3/Expense | 0 | 876209 |
| IRS990/ActivityOrMissionDescription | 0 | COMMUNITY BASED ORGANIZATION CREATED FOR THE PURPOSE OF HELPING TO ELIMINATE POVERTY THROUGH COMMUNITY ACTION. |
| IRS990/ActivityOther/Description | 0 | OTHER |
| IRS990/ActivityOther/Expense | 0 | 1559077 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 231 S WILSON STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DRESDEN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 38225 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 4433030 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 4252157 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 4433030 |
| IRS990/BenefitsToMembers/Total | 0 | 4433030 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 305200 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 326714 |
| IRS990/CashNonInterestBearing/BOY | 0 | 65177 |
| IRS990/CashNonInterestBearing/EOY | 0 | 72461 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 12445 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 513 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 224 LILY POND LANE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 318 EAST COLLEGE STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 9021 SOUTH FIRST STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | JACKSON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | DYERSBURG |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | GREENFIELD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | DICKSON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | MILAN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 38308 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 38024 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 38230 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 37055 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 38358 |
| IRS990/ContractorCompensation/Compensation | 0 | 428262 |
| IRS990/ContractorCompensation/Compensation | 1 | 409669 |
| IRS990/ContractorCompensation/Compensation | 2 | 278482 |
| IRS990/ContractorCompensation/Compensation | 3 | 262752 |
| IRS990/ContractorCompensation/Compensation | 4 | 167055 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | WEATHERIZATION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | WEATHERIZATION |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | WEATHERIZATION |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | WEATHERIZATION |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | WEATHERIZATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | WOLFE COMPANY LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | DYERSBURG INSULATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | H&S CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | WAYNE WORKMAN CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | KRIS JOHNSON CONSTRUCTION |
| IRS990/ContributionsGrantsCurrentYear | 0 | 19756264 |
| IRS990/ContributionsGrantsPriorYear | 0 | 18454569 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CHILD EDUCATION-PROGRAM DESIGNED TO PROVIDE HEAD START SERVICES TO ECOMONICALLY DISADVANTAGED CHILDREN |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 11767818 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 7218 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2538407 |
| IRS990/FeesForServicesOther/Total | 0 | 2545625 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SEE ATTACHED |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JANICE MITCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LORICE HILLSMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LINDA BRINKLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JUDY BULTER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DON RIDGEWAY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 4696 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 4243 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 4172 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 4039 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 3820 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 78279 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 70721 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 69530 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 67317 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 63674 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | HEAD START D |
| IRS990/Form990PartVIISectionA/Title | 1 | MANAGER |
| IRS990/Form990PartVIISectionA/Title | 2 | MANAGER |
| IRS990/Form990PartVIISectionA/Title | 3 | MANAGER |
| IRS990/Form990PartVIISectionA/Title | 4 | EX. DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 19756264 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 19862220 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 14806 |
| IRS990/InformationTechnology/ProgramServices | 0 | 212943 |
| IRS990/InformationTechnology/Total | 0 | 227749 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 254648 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1501 |
| IRS990/InvestmentIncomePriorYear | 0 | 1705 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1501 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1501 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3902417 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5757543 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1389867 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1855126 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | COMMUNITY BASED ORGANIZATION CREATED FOR THE PURPOSE OF HELPING TO ELIMINATE POVERTY THROUGH COMMUNITY ACTION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | L DON RIDGEWAY |
| IRS990/NbrIndependentVotingMembers | 0 | 27 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 27 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 27 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1695067 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2181840 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 53 |
| IRS990/NumberIndependentVotingMembers | 0 | 27 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 417 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 53497 |
| IRS990/Occupancy/ProgramServices | 0 | 1585416 |
| IRS990/Occupancy/Total | 0 | 1638913 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7364 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 120361 |
| IRS990/OfficeExpenses/Total | 0 | 127725 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 368584 |
| IRS990/OtherAssetsTotal/EOY | 0 | 123366 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 67326 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1404651 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1471977 |
| IRS990/OtherExpensePriorYear | 0 | 6329474 |
| IRS990/OtherExpensesCurrentYear | 0 | 7253489 |
| IRS990/OtherExpenses/Description | 0 | OTHER PROGRAM SUPPORT |
| IRS990/OtherExpenses/Description | 1 | OTHER EQUIPMENT |
| IRS990/OtherExpenses/Description | 2 | CONSUMABLE SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | SPECIAL PROJECTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5340 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8359 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 19840 |
| IRS990/OtherExpenses/ProgramServices | 0 | 860864 |
| IRS990/OtherExpenses/ProgramServices | 1 | 731563 |
| IRS990/OtherExpenses/ProgramServices | 2 | 626492 |
| IRS990/OtherExpenses/ProgramServices | 3 | 205904 |
| IRS990/OtherExpenses/Total | 0 | 866204 |
| IRS990/OtherExpenses/Total | 1 | 739922 |
| IRS990/OtherExpenses/Total | 2 | 646332 |
| IRS990/OtherExpenses/Total | 3 | 205904 |
| IRS990/OtherLiabilities/BOY | 0 | 1334711 |
| IRS990/OtherLiabilities/EOY | 0 | 429497 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 345099 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5498462 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5843561 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 1389867 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 1855126 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 26400 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 446882 |
| IRS990/PayrollTaxes/Total | 0 | 473282 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 20672 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 344695 |
| IRS990/PensionPlanContributions/Total | 0 | 365367 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1926580 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1297036 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 104455 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 26713 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 104455 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 104455 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 465259 |
| IRS990/ReconcilationRevenueExpenses | 0 | 21514 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 21514 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -3697 |
| IRS990/SalariesEtcCurrentYear | 0 | 8154187 |
| IRS990/SalariesEtcPriorYear | 0 | 7905053 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 19756264 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 18454569 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 14723993 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 14294340 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 14091606 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 81320772 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1501 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1705 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1792 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 6010 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 6206 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 17214 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 105956 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 104455 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 26713 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 27951 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 12838 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 319310 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 491267 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99380 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.31420 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 81320772 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 19756264 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 18454569 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 14723993 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 14294340 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 14091606 |
| IRS990ScheduleA/Total170/Total | 0 | 81320772 |
| IRS990ScheduleA/TotalSupport | 0 | 81829253 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1801926 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3902417 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 5704343 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 21514 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 21514 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 19840706 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 53200 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 53200 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 306131 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 123366 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | GRANT ADVANCEMENT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO OTHER FUND |
| IRS990ScheduleD/RevenueSubtotal | 0 | 19862220 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 19840706 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 19840706 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 429497 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1855126 |
| IRS990ScheduleD/TotalRevenue | 0 | 19862220 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 19862220 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 19840706 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 19862220 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | OTHER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COPY OF RETURN PROVIDED TO BOARD FOR REVIEW |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | REQUIRED DISCLOSURE FOR RELATED PARTIES BY EMPLOYEES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THIS IS THE AMOUNT BY WHICH CAPITAL OUTLAY EXCEEDS DEPRECIATION IN THE CURRENT FISCAL YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACHIEVEMENTS DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 231 SOUTH WILSON STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DRESDEN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 38255 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | NORTHWEST TENNESSEE EDC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7313643228 |
| IRS990/TotalAssets/BOY | 0 | 3821225 |
| IRS990/TotalAssetsBOY | 0 | 3821225 |
| IRS990/TotalAssets/EOY | 0 | 3692131 |
| IRS990/TotalAssetsEOY | 0 | 3692131 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 19756264 |
| IRS990/TotalExpensesCurrentYear | 0 | 19840706 |
| IRS990/TotalExpensesPriorYear | 0 | 18486684 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 602395 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 19238311 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 19840706 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2126158 |
| IRS990/TotalLiabilitiesBOY | 0 | 2126158 |
| IRS990/TotalLiabilities/EOY | 0 | 1510291 |
| IRS990/TotalLiabilitiesEOY | 0 | 1510291 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3821225 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3692131 |
| IRS990/TotalNbrEmployees | 0 | 417 |
| IRS990/TotalNbrVolunteers | 0 | 1975 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1695067 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2181840 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 1559077 |
| IRS990/TotalOtherCompensation | 0 | 20970 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 19238311 |
| IRS990/TotalProgramServiceRevenue | 0 | 104455 |
| IRS990/TotalReportableCompFromOrg | 0 | 349521 |
| IRS990/TotalRevenueCurrentYear | 0 | 19862220 |
| IRS990/TotalRevenuePriorYear | 0 | 18482987 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 105956 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 19862220 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 26474 |
| IRS990/Travel/ProgramServices | 0 | 228641 |
| IRS990/Travel/Total | 0 | 255115 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.