Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$9,016,944
Up $1,921,028 (+27%) from 2018
Net Assets
Down$269,417
Down $35,830 (-12%) from 2018
Liabilities
Up$8,747,527
Up $1,956,858 (+29%) from 2018
Revenue
Up$5,831,733
Up $491,698 (+9.2%) from 2018
Expenses
Up$5,880,235
Up $561,077 (+11%) from 2018
Net Income
Down-$48,502
Down $69,379 (-332%) from 2018
To provide services for elderly in the Northwest Tennessee region
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,765,385 | $1,421,544 | ▼ $343,841 |
| Land, Buildings, and Equipment, Net | $950,729 | $911,125 | ▼ $39,604 |
| Pledges and Grants Receivable | $626,465 | $709,985 | ▲ $83,520 |
| Accounts Receivable | $518,494 | $622,994 | ▲ $104,500 |
| Other Notes and Loans Receivable, Net | $191,827 | $311,350 | ▲ $119,523 |
| Rtn Earn Endowment Incm Other Fnds | $326,853 | $310,436 | ▼ $16,417 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $-21,606 | $-41,019 | ▼ $19,413 |
| Total Assets | $7,095,916 | $9,016,944 | ▲ $1,921,028 |
| Other Assets Total | $3,043,016 | $5,039,946 | ▲ $1,996,930 |
| Liabilities | |||
| Other Liabilities | $4,852,251 | $6,776,200 | ▲ $1,923,949 |
| Deferred Revenue | $1,695,097 | $1,631,159 | ▼ $63,938 |
| Accounts Payable and Accrued Expenses | $243,321 | $340,168 | ▲ $96,847 |
| Total Liabilities | $6,790,669 | $8,747,527 | ▲ $1,956,858 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $305,247 | $269,417 | ▼ $35,830 |
| Total Liabilities and Net Assets / Fund Balance | $7,095,916 | $9,016,944 | ▲ $1,921,028 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,077,902 | $77,451 | - |
| Other Land Buildings | $-166,777 | $253,070 | - |
| Other Assets Org | $5,039,946 | - | - |
| Name | Title |
|---|---|
| Tom Witherspoon | Chairman |
| Denny Johnson | Vice-chairma |
| Benny Mcguire | Board Member |
| Brent Greer | Board Member |
| Brett Lashlee | Board Member |
| Chris Young | Board Member |
| Cindy West | Board Member |
| Gary Reasons | Board Member |
| James Biltmore | Board Member |
| Joseph Butler | Board Member |
| Michael Medling | Board Member |
| Craig Corum | Controller |
| John Bucy | Exec Directo |
| Betty Waggener | Financial of |
| Jake Bynum | Secretary/tr |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,806,054 |
| Salaries, Compensation, and Employee Benefits | $2,074,181 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,155,744 | $390,221 | - | $1,545,965 |
| Office Expenses | $254,861 | $64,467 | - | $319,328 |
| Other Employee Benefits | $207,586 | $73,587 | - | $281,173 |
| Other Expenses | $170,814 | $175,258 | - | $170,814 |
| Pension Plan Contributions | $105,125 | $42,050 | - | $147,175 |
| Travel | $104,730 | $18,127 | - | $122,857 |
| Occupancy | $93,931 | $28,230 | - | $122,161 |
| Payroll Taxes | $73,587 | $26,281 | - | $99,868 |
| Interest | - | $58,101 | - | $58,101 |
| Conferences and Meetings | $15,706 | $27,573 | - | $43,279 |
| Depreciation Depletion | $39,604 | - | - | $39,604 |
| All Other Expenses | $31,926 | $1 | - | $31,927 |
| Information Technology | $29,157 | - | - | $29,157 |
| Fees for Services Accounting | $24,463 | $1,288 | - | $25,751 |
| Fees for Services Legal | $15,500 | $3,545 | - | $19,045 |
| Total Functional Expenses | $4,971,506 | $908,729 | $0 | $5,880,235 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,880,235 |
| Total Expenses per Audited Statements | $5,880,235 |
| Total Expenses per Form 990 | $5,880,235 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Trustee Liability | $5,033,056 |
| Comm Dev Corp Loan Program | $1,612,886 |
| Annual Leave | $126,996 |
| Grant Payable | $3,262 |
“Policies and procedures in place”
“Copy of return provided to board”
“UPDATED ANNUALLY”
“AVAILABLE UPON REQUEST”
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 | 243321 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 340168 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 518494 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 622994 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICES FOR ELDERLY IN THE NORTHWEST TENNESSEE REGION |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31926 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31927 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CRAIG CORUM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7315874213 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 127 WELDON DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38237 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1765385 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1421544 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 27573 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15706 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 43279 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5237687 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9657 |
| IRS990/CYOtherExpensesAmt | 0 | 3806054 |
| IRS990/CYOtherRevenueAmt | 0 | 584389 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -48502 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2074181 |
| IRS990/CYTotalExpensesAmt | 0 | 5880235 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5831733 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1695097 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1631159 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39604 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39604 |
| IRS990/Desc | 0 | TO PROVIDE SERVICES FOR ELDERLY IN THE NORTHWEST TENNESSEE REGION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4971506 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1288 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 24463 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25751 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3545 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 15500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19045 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRENT GREER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENNY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BENNY MCGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAKE BYNUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRETT LASHLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY REASONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM WITHERSPOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES BILTMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL MEDLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CINDY WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN BUCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CRAIG CORUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BETTY WAGGENER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FINANCIAL OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 5237687 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5831733 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 29157 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 29157 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 58101 |
| IRS990/InterestGrp/TotalAmt | 0 | 58101 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9657 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9657 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 330521 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 950729 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 911125 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1241646 |
| 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 | TO PROVIDE SERVICES FOR ELDERLY IN THE NORTHWEST TENNESSEE REGION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 305247 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 269417 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28230 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 93931 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 122161 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 64467 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 254861 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 319328 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3043016 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5039946 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 12672 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 73587 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 207586 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 281173 |
| IRS990/OtherExpensesGrp/Desc | 0 | PASS THRU FUNDING |
| IRS990/OtherExpensesGrp/Desc | 1 | EMERGENCY HOME REPAIR |
| IRS990/OtherExpensesGrp/Desc | 2 | MATCHING FUNDS |
| IRS990/OtherExpensesGrp/Desc | 3 | RESPITE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 175258 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2254013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 373026 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 170814 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2254013 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 373026 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 196991 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 170814 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4852251 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6776200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN ON SALE OF OTHER REAL ES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BUILDING RENT/INDIRECT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 496809 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 87580 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 496809 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 87580 |
| IRS990/OtherRevenueTotalAmt | 0 | 584389 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 390221 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1155744 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1545965 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 191827 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 311350 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26281 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 73587 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 99868 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | -21606 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | -41019 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 42050 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 105125 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 147175 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 626465 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 709985 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN BUCY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4725626 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10740 |
| IRS990/PYOtherExpensesAmt | 0 | 3483965 |
| IRS990/PYOtherRevenueAmt | 0 | 603669 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20877 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1835193 |
| IRS990/PYTotalExpensesAmt | 0 | 5319158 |
| IRS990/PYTotalRevenueAmt | 0 | 5340035 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -48502 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 326853 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 310436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5237687 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4725626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4461286 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4344268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4342778 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23111645 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1208455 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 23111645 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5237687 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4725626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4461286 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4344268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4342778 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 23111645 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 23111645 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1077902 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 77451 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1155353 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5880235 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5039946 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | TRUSTEE ASSETS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -166777 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 253070 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 86293 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5033056 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1612886 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 126996 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 3262 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TRUSTEE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | COMM DEV CORP LOAN PROGRAM |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ANNUAL LEAVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | GRANT PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5831733 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 911125 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5039946 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5880235 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6776200 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5831733 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5831733 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5880235 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | POLICIES AND PROCEDURES IN PLACE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPY OF RETURN PROVIDED TO BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPDATED ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 10B |
| 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 | 7095916 |
| IRS990/TotalAssetsEOYAmt | 0 | 9016944 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7095916 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9016944 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5237687 |
| IRS990/TotalEmployeeCnt | 0 | 43 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 908729 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4971506 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5880235 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6790669 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8747527 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6790669 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8747527 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 305247 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 269417 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4971506 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 594046 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5831733 |
| IRS990/TotalVolunteersCnt | 0 | 60 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7095916 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 9016944 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 18127 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 104730 |
| IRS990/TravelGrp/TotalAmt | 0 | 122857 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 124 WELDON DRIVE |
| IRS990/USAddress/CityNm | 0 | MARTIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 38237 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.