Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2019 • EIN 62-0729622
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Down$2,359,149
Down $613,730 (-21%) from 2018
Net Assets
Down$1,747,759
Down $370,466 (-17%) from 2018
Liabilities
Down$611,390
Down $243,264 (-28%) from 2018
Revenue
Up$19,162,856
Up $2,795,885 (+17%) from 2018
Expenses
Up$19,533,322
Up $3,210,236 (+20%) from 2018
Net Income
Down-$370,466
Down $414,351 (-944%) from 2018
Community based organization created for the purpose of helping to eliminate poverty through community action.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,143,657 | $1,763,623 | ▼ $380,034 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $2,143,657 | $1,763,623 | ▼ $380,034 |
| Pledges and Grants Receivable | $561,371 | $397,736 | ▼ $163,635 |
| Inventories for Sale or Use | $113,705 | $107,832 | ▼ $5,873 |
| Accounts Receivable | $73,531 | $56,048 | ▼ $17,483 |
| Cash and Non-Interest-Bearing Accounts | $79,585 | $21,500 | ▼ $58,085 |
| Cap Stk Tr Prin Current Funds | $-25,432 | $-15,864 | ▲ $9,568 |
| Total Assets | $2,972,879 | $2,359,149 | ▼ $613,730 |
| Other Assets Total | $1,030 | $12,410 | ▲ $11,380 |
| Liabilities | |||
| Other Liabilities | $360,960 | $387,869 | ▲ $26,909 |
| Accounts Payable and Accrued Expenses | $493,694 | $223,521 | ▼ $270,173 |
| Total Liabilities | $854,654 | $611,390 | ▼ $243,264 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,118,225 | $1,747,759 | ▼ $370,466 |
| Total Liabilities and Net Assets / Fund Balance | $2,972,879 | $2,359,149 | ▼ $613,730 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,710,423 | $7,177,112 | $8,887,535 |
| Land | $53,200 | - | $53,200 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tracy Webb | Administrato | FT | $83,646 | $4,024 | $87,670 |
| Don Ridgeway | Ex. Director | FT | $77,439 | $4,646 | $82,085 |
| Mitzi Gilliam | Manager | FT | $67,080 | $3,964 | $71,044 |
| Rakaya Humphreys | Operations M | FT | $67,017 | $3,960 | $70,977 |
| Michael White | It Administr | - | $66,581 | $3,995 | $70,576 |
| Name | Title |
|---|---|
| See Attached | See Attached |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| David Laton Dba Hydroclean | Cleaning | 123 JADEWOOD DR, Jackson, TN 38305 | $104,966 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,530,422 |
| Other Expenses | $4,715,427 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,276,123 | $358,061 | - | $6,634,184 |
| Benefits to Members | $5,287,473 | - | - | $5,287,473 |
| Other Employee Benefits | $1,895,203 | $67,468 | - | $1,962,671 |
| Occupancy | $935,941 | $24,469 | - | $960,410 |
| Fees for Services Other | $610,873 | $3,187 | - | $614,060 |
| Payroll Taxes | $514,717 | $27,391 | - | $542,108 |
| Depreciation Depletion | $441,204 | - | - | $441,204 |
| Travel | $393,295 | $15,109 | - | $408,404 |
| Pension Plan Contributions | $370,947 | $20,512 | - | $391,459 |
| Information Technology | $241,748 | $10,594 | - | $252,342 |
| Office Expenses | $57,866 | $5,847 | - | $63,713 |
| Other Expenses | $12,364 | $4,932 | - | $12,364 |
| All Other Expenses | $-61,170 | - | - | $-61,170 |
| Total Functional Expenses | $18,978,803 | $554,519 | $0 | $19,533,322 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $19,533,322 |
| Total Expenses per Audited Statements | $19,533,322 |
| Total Expenses per Form 990 | $19,533,322 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Postemployment Benefits Liab | $245,104 |
| Grant Advancement | $107,832 |
| Deferred Inflows-other Postemploymen | $34,933 |
“Copy of return provided to board for review”
“Required disclosure for related parties by employees”
“No documents available to the public”
“OTHER”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 493694 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 223521 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 73531 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 56048 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY BASED ORGANIZATION CREATED FOR THE PURPOSE OF HELPING TO ELIMINATE POVERTY THROUGH COMMUNITY ACTION. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -61170 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -61170 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 5287473 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 5287473 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NORTHWEST TENNESSEE EDC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7313643228 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 231 SOUTH WILSON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DRESDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38255 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | -25432 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | -15864 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 79585 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 104966 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 123 JADEWOOD DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | JACKSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 38305 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | DAVID LATON DBA HYDROCLEAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CLEANING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 5287473 |
| IRS990/CYContributionsGrantsAmt | 0 | 18969836 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 627 |
| IRS990/CYOtherExpensesAmt | 0 | 4715427 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 192393 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -370466 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9530422 |
| IRS990/CYTotalExpensesAmt | 0 | 19533322 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19162856 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 441204 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 441204 |
| IRS990/Desc | 0 | CHILD EDUCATION-PROGRAM DESIGNED TO PROVIDE HEAD START SERVICES TO ECOMONICALLY DISADVANTAGED CHILDREN |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 414 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 12715798 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3187 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 610873 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 614060 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 4024 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 4646 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 3964 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 3960 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 3995 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SEE ATTACHED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRACY WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DON RIDGEWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MITZI GILLIAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAKAYA HUMPHREYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL WHITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 83646 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 77439 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 67080 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 67017 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 66581 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SEE ATTACHED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ADMINISTRATO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EX. DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | OPERATIONS M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | IT ADMINISTR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GovernmentGrantsAmt | 0 | 18969836 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 19162856 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10594 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 241748 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 252342 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 113705 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 107832 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 627 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 627 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7177112 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2143657 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1763623 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8940735 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COMMUNITY BASED ORGANIZATION CREATED FOR THE PURPOSE OF HELPING TO ELIMINATE POVERTY THROUGH COMMUNITY ACTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2118225 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1747759 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24469 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 935941 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 960410 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5847 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 57866 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 63713 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1030 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12410 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 67468 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1895203 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1962671 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT/MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4581 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12368 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4932 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 956106 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 688287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 357826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12364 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 960687 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 700655 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 362758 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12364 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 360960 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 387869 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 358061 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6276123 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6634184 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27391 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 514717 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 542108 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 2143657 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 1763623 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 20512 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 370947 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 391459 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 561371 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 397736 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DON RIDGEWAY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 192393 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 192393 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WEATHERIZATION/LOW INCOME ENERGY ASSISTANCE- PROGRAM PROVIDES WEATHERIZATION SERVICES TO LOW INCOME PARTICIPANTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4365125 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY SERVICES- PROGRAM PROVIDES COMMUNITY DEVELOPMENT SERVICES TO ELIGIBLE PARTICIPANTS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 569364 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1328516 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 3016965 |
| IRS990/PYContributionsGrantsAmt | 0 | 16271865 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 620 |
| IRS990/PYOtherExpensesAmt | 0 | 4388509 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 94486 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 43885 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8917612 |
| IRS990/PYTotalExpensesAmt | 0 | 16323086 |
| IRS990/PYTotalRevenueAmt | 0 | 16366971 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -370466 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PROGRAM SERVICE REVENUE 240,680 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 18969836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16271865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16083623 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15457204 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16181103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 82963631 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 620 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 557 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 515 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 777 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2469 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 288126 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94486 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106889 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20874 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18431 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 240680 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 82963631 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 18969836 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16271865 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16083623 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15457204 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16181103 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 82963631 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 83206780 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1710423 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7177112 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8887535 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 19533322 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 53200 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 53200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 245104 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 107832 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 34933 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER POSTEMPLOYMENT BENEFITS LIAB |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | GRANT ADVANCEMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED INFLOWS-OTHER POSTEMPLOYMEN |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 19162856 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1763623 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 19533322 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 387869 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 19162856 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 19162856 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 19533322 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPY OF RETURN PROVIDED TO BOARD FOR REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REQUIRED DISCLOSURE FOR RELATED PARTIES BY EMPLOYEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2972879 |
| IRS990/TotalAssetsEOYAmt | 0 | 2359149 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2972879 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2359149 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 18969836 |
| IRS990/TotalEmployeeCnt | 0 | 414 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 554519 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 18978803 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 19533322 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 854654 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 611390 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 854654 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 611390 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2118225 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1747759 |
| IRS990/TotalOtherCompensationAmt | 0 | 20589 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1328516 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 18978803 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 192393 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 361763 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 193020 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 19162856 |
| IRS990/TotalVolunteersCnt | 0 | 565 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2972879 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2359149 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 15109 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 393295 |
| IRS990/TravelGrp/TotalAmt | 0 | 408404 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 72 EDMONDS PLACE |
| IRS990/USAddress/CityNm | 0 | PARIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 38242 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 27 |
| IRS990/VotingMembersIndependentCnt | 0 | 27 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NWCOMMUNITYACTION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DON RIDGEWAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EX. DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7313643228 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-12-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTHWEST TENNESSEE EDC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 620729622 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 231 SOUTH WILSON STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DRESDEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38255 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 57DA44046E02AE91CBE12B1F07D1FCEC562DFDAD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 57DA44046E02AE91CBE12B1F07D1FCEC562DFDAD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.167.238.8 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-12-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:14:38 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621110839 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALEXANDER THOMPSON ARNOLD PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 624 EAST REELFOOT AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | UNION CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 38261 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7318853661 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-12-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CRAIG ATWILL |
| ReturnHeader/ReturnTs | 0 | 2019-12-30T16:14:38-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.