Civic Intelligence

Northwest Tennessee Development Dis

990 • Fiscal year 2025 • EIN 62-0852637

Jul 01, 2024 to Jun 30, 2025 • Filed on Feb 02, 2026

Organization Profilen/a
124 Weldon DriveMartin, TN 38237

(731) 587-4213

Siviq Scores

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

Liabilities / Assets

95th percentile

1.02x

Higher debt load relative to assets than 95% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.74x

Higher debt load relative to revenue than 82% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

33rd percentile

-0.2%

Higher net margin than 33% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

36th percentile

$99,000

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

5.8%

Faster revenue growth than 50% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$5,390,977

Up $319,448 (+6.3%) from 2024

Net Assets

Down

-$83,348

Down $12,021 (-17%) from 2024

Liabilities

Up

$5,474,325

Up $331,469 (+6.4%) from 2024

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin33rd percentile

Revenue

Up

$7,415,398

Up $404,322 (+5.8%) from 2024

Expenses

Up

$7,427,419

Up $251,342 (+3.5%) from 2024

Net Income

Up

-$12,021

Up $152,980 (+93%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $4,558,167Liabilities 2011: $3,978,647Net Assets 2011: $579,5202011Assets 2012: $5,662,977Liabilities 2012: $5,061,886Net Assets 2012: $601,0912012Assets 2013: $5,614,863Liabilities 2013: $4,999,175Net Assets 2013: $615,6882013Assets 2014: $4,187,902Liabilities 2014: $3,989,192Net Assets 2014: $198,7102014Assets 2015: $4,214,445Liabilities 2015: $3,949,488Net Assets 2015: $264,9572015Assets 2016: $5,418,668Liabilities 2016: $5,088,855Net Assets 2016: $329,8132016Assets 2017: $6,778,200Liabilities 2017: $6,487,881Net Assets 2017: $290,3192017Assets 2018: $7,095,916Liabilities 2018: $6,790,669Net Assets 2018: $305,2472018Assets 2019: $9,016,944Liabilities 2019: $8,747,527Net Assets 2019: $269,4172019Assets 2020: $8,420,335Liabilities 2020: $8,114,702Net Assets 2020: $305,6332020Assets 2021: $5,480,053Liabilities 2021: $5,161,026Net Assets 2021: $319,0272021Assets 2022: $5,677,713Liabilities 2022: $5,372,913Net Assets 2022: $304,8002022Assets 2023: $5,349,245Liabilities 2023: $5,255,571Net Assets 2023: $93,6742023Assets 2024: $5,071,529Liabilities 2024: $5,142,856Net Assets 2024: -$71,3272024Assets 2025: $5,390,977Liabilities 2025: $5,474,325Net Assets 2025: -$83,3482025

Highlighted filing

2025

Assets$5,390,977
Liabilities$5,474,325
Net Assets-$83,348
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,027,9252011Revenue 2012: $6,374,079Expenses 2012: $6,352,508Net Income 2012: $21,5712012Expenses 2013: $5,293,9442013Revenue 2014: $4,834,332Expenses 2014: $4,874,065Net Income 2014: -$39,7332014Revenue 2015: $5,049,177Expenses 2015: $4,982,930Net Income 2015: $66,2472015Revenue 2016: $5,032,664Expenses 2016: $5,053,884Net Income 2016: -$21,2202016Revenue 2017: $5,070,214Expenses 2017: $5,102,307Net Income 2017: -$32,0932017Revenue 2018: $5,340,035Expenses 2018: $5,319,158Net Income 2018: $20,8772018Revenue 2019: $5,831,733Expenses 2019: $5,880,235Net Income 2019: -$48,5022019Revenue 2020: $5,992,887Expenses 2020: $5,956,671Net Income 2020: $36,2162020Revenue 2021: $6,507,898Expenses 2021: $6,494,504Net Income 2021: $13,3942021Revenue 2022: $7,068,049Expenses 2022: $7,082,276Net Income 2022: -$14,2272022Revenue 2023: $8,377,125Expenses 2023: $8,588,251Net Income 2023: -$211,1262023Revenue 2024: $7,011,076Expenses 2024: $7,176,077Net Income 2024: -$165,0012024Revenue 2025: $7,415,398Expenses 2025: $7,427,419Net Income 2025: -$12,0212025

Highlighted filing

2025

Revenue$7,415,398
Expenses$7,427,419
Net Income-$12,021
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 2, 2026
Return Version
2024v5.5
Gross Receipts
$7,415,398
Mission and Program Overview

Mission

To provide services for elderly in the Northwest Tennessee region

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,000,226$1,655,805▲ $655,579
Accounts Receivable$1,026,337$1,137,089▲ $110,752
Land, Buildings, and Equipment, Net$716,896$679,819▼ $37,077
Pledges and Grants Receivable$894,054$517,364▼ $376,690
Other Notes and Loans Receivable, Net$133,724$125,999▼ $7,725
Rtn Earn Endowment Incm Other Fnds$54,615$57,251▲ $2,636
Cap Stk Tr Prin Current Funds$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$-125,942$-140,599▼ $14,657
Total Assets$5,071,529$5,390,977▲ $319,448
Other Assets Total$1,300,292$1,274,901▼ $25,391
Liabilities
Other Liabilities$2,624,483$2,506,580▼ $117,903
Deferred Revenue$2,054,544$1,851,101▼ $203,443
Accounts Payable and Accrued Expenses$463,829$1,116,644▲ $652,815
Total Liabilities$5,142,856$5,474,325▲ $331,469
Net Assets / Fund Balance
Total Net Assets Fund Balance$-71,327$-83,348▼ $12,021
Total Liabilities and Net Assets / Fund Balance$5,071,529$5,390,977▲ $319,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$679,821$475,532-
Other Land Buildings$-2$86,295-
Other Assets Org$1,274,901--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori Kelley-BurdineExec DirectorFT$99,000$99,000
Katelyn EdwardsControllerFT$74,795$74,795
Betty WaggenerFinancial OfficerFT$58,207$58,207

Board Members and Trustees

NameTitle
Joseph ButlerChairman
Nelson CunninghamVice-Chairman
Cindy McAdamsBoard Member
Dale HutchersonBoard Member
Danny CookBoard Member
David QuickBoard Member
Gary ReasonsBoard Member
Howell ToddBoard Member
John HoldenBoard Member
Randy GelgerBoard Member
Steve CarrBoard Member
Mark WardSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,767,887
Program Service Revenue
$0
Investment Income
$10,007
Other Revenue
$637,504
Change in Net Assets
$-12,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,415,398
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,415,398
Total Revenue per Form 990
$7,415,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,027,798
Salaries, Compensation, and Employee Benefits$2,399,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,395,540$399,077-$1,794,617
All Other Expenses$371,020$40,872-$411,892
Office Expenses$301,150$70,892-$372,042
Other Employee Benefits$229,568$86,166-$315,734
Other Expenses$138,093$167,433-$305,526
Pension Plan Contributions$123,094$49,237-$172,331
Occupancy$117,298$40,398-$157,696
Travel$134,959$20,692-$155,651
Payroll Taxes$86,166$30,773-$116,939
Interest-$63,278-$63,278
Depreciation Depletion$37,077--$37,077
Conferences and Meetings$13,445$20,544-$33,989
Fees for Services Accounting$27,198$4,802-$32,000
Information Technology$24,056--$24,056
Fees for Services Legal$16,500$5,206-$21,706
Total Functional Expenses$6,428,049$999,370$0$7,427,419

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,427,419
Total Expenses per Audited Statements$7,427,419
Total Expenses per Form 990$7,427,419
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Trustee Liability$1,272,516
Comm Dev Corp Loan Program$1,130,890
Annual Leave$103,174
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Copy of return provided to board”

Form 990, Part VI, Section B, line 12C

“Updated annually”

Form 990, Part VI, Section C, line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Northwest Tennessee Development Dis
EIN
62-0852637
Phone
7315874213
Address
124 WELDON DRIVE, Martin, TN 38237

Signing Officer

Name
Lori Kelley-Burdine
Title
Exec Director
Phone
7315874213
Signed
2026-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Kelley-Burdine
Formed
1976
Voting Board Members
12
Independent Board Members
12
Employees
54
Volunteers
60

Preparer

Firm
ATA Advisory LLC
Address
624 East Reelfoot Avenue, Union City, TN 38261
Preparer
Craig Atwill
Phone
7318853661
Raw XML AppendixShowing 400 of 456 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0463829
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01116644
IRS990/AccountsReceivableGrp/BOYAmt01026337
IRS990/AccountsReceivableGrp/EOYAmt01137089
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide services for elderly in the Northwest Tennessee region
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt040872
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0371020
IRS990/AllOtherExpensesGrp/TotalAmt0411892
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Katelyn Edewards
IRS990/BooksInCareOfDetail/PhoneNum07315874213
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0127 Weldon Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Martin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038237
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01000226
IRS990/CashNonInterestBearingGrp/EOYAmt01655805
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt020544
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013445
IRS990/ConferencesMeetingsGrp/TotalAmt033989
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06767887
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010007
IRS990/CYOtherExpensesAmt05027798
IRS990/CYOtherRevenueAmt0637504
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-12021
IRS990/CYSalariesCompEmpBnftPaidAmt02399621
IRS990/CYTotalExpensesAmt07427419
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07415398
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02054544
IRS990/DeferredRevenueGrp/EOYAmt01851101
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037077
IRS990/DepreciationDepletionGrp/TotalAmt037077
IRS990/Desc0To provide services for elderly in the Northwest Tennessee region
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06428049
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04802
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt027198
IRS990/FeesForServicesAccountingGrp/TotalAmt032000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05206
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt016500
IRS990/FeesForServicesLegalGrp/TotalAmt021706
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Joseph Butler
IRS990/Form990PartVIISectionAGrp/PersonNm1Nelson Cunningham
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Ward
IRS990/Form990PartVIISectionAGrp/PersonNm3Gary Reasons
IRS990/Form990PartVIISectionAGrp/PersonNm4David Quick
IRS990/Form990PartVIISectionAGrp/PersonNm5Danny Cook
IRS990/Form990PartVIISectionAGrp/PersonNm6Steve Carr
IRS990/Form990PartVIISectionAGrp/PersonNm7Dale Hutcherson
IRS990/Form990PartVIISectionAGrp/PersonNm8Randy Gelger
IRS990/Form990PartVIISectionAGrp/PersonNm9Howell Todd
IRS990/Form990PartVIISectionAGrp/PersonNm10Cindy McAdams
IRS990/Form990PartVIISectionAGrp/PersonNm11John Holden
IRS990/Form990PartVIISectionAGrp/PersonNm12Lori Kelley-Burdine
IRS990/Form990PartVIISectionAGrp/PersonNm13Katelyn Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm14Betty Waggener
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt1299000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1374795
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1458207
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt14Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt06767887
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07415398
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt024056
IRS990/InformationTechnologyGrp/TotalAmt024056
IRS990/InterestGrp/ManagementAndGeneralAmt063278
IRS990/InterestGrp/TotalAmt063278
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010007
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010007
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0561827
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0716896
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0679819
IRS990/LandBldgEquipCostOrOtherBssAmt01241646
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide services for elderly in the Northwest Tennessee region
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-71327
IRS990/NetAssetsOrFundBalancesEOYAmt0-83348
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040398
IRS990/OccupancyGrp/ProgramServicesAmt0117298
IRS990/OccupancyGrp/TotalAmt0157696
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070892
IRS990/OfficeExpensesGrp/ProgramServicesAmt0301150
IRS990/OfficeExpensesGrp/TotalAmt0372042
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01300292
IRS990/OtherAssetsTotalGrp/EOYAmt01274901
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086166
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0229568
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0315734
IRS990/OtherExpensesGrp/Desc0Pass through
IRS990/OtherExpensesGrp/Desc1Emergency home repair p
IRS990/OtherExpensesGrp/Desc2Option 2.0 expenses
IRS990/OtherExpensesGrp/Desc3Matching funds
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0167433
IRS990/OtherExpensesGrp/ProgramServicesAmt02386345
IRS990/OtherExpensesGrp/ProgramServicesAmt1517480
IRS990/OtherExpensesGrp/ProgramServicesAmt2509060
IRS990/OtherExpensesGrp/ProgramServicesAmt3138093
IRS990/OtherExpensesGrp/TotalAmt02386345
IRS990/OtherExpensesGrp/TotalAmt1517480
IRS990/OtherExpensesGrp/TotalAmt2509060
IRS990/OtherExpensesGrp/TotalAmt3305526
IRS990/OtherLiabilitiesGrp/BOYAmt02624483
IRS990/OtherLiabilitiesGrp/EOYAmt02506580
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0Building Rent/Indirect
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0637504
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0637504
IRS990/OtherRevenueTotalAmt0637504
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0399077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01395540
IRS990/OtherSalariesAndWagesGrp/TotalAmt01794617
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0133724
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0125999
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030773
IRS990/PayrollTaxesGrp/ProgramServicesAmt086166
IRS990/PayrollTaxesGrp/TotalAmt0116939
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0-125942
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0-140599
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt049237
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0123094
IRS990/PensionPlanContributionsGrp/TotalAmt0172331
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0894054
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0517364
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Lori Kelley-Burdine
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06361377
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09508
IRS990/PYOtherExpensesAmt04774815
IRS990/PYOtherRevenueAmt0640191
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-165001
IRS990/PYSalariesCompEmpBnftPaidAmt02401262
IRS990/PYTotalExpensesAmt07176077
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07011076
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-12021
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt054615
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt057251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06767887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06361377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07705852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06381634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05908365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033125115
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01957221
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt033125115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06767887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06361377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07705852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06381634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05908365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033125115
IRS990ScheduleA/TotalSupportAmt033125115
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0679821
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0475532
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01155353
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07427419
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01274901
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TRUSTEE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-2
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086295
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt086293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01272516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11130890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2103174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRUSTEE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMM DEV CORP LOAN PROGRAM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ANNUAL LEAVE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07415398
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0679819
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01274901
IRS990ScheduleD/TotalExpensesPerForm990Amt07427419
IRS990ScheduleD/TotalLiabilityAmt02506580
IRS990ScheduleD/TotalRevenuePerForm990Amt07415398
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07415398
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07427419
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of return provided to board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Updated annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05071529
IRS990/TotalAssetsEOYAmt05390977
IRS990/TotalAssetsGrp/BOYAmt05071529
IRS990/TotalAssetsGrp/EOYAmt05390977
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06767887
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0999370
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06428049
IRS990/TotalFunctionalExpensesGrp/TotalAmt07427419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05142856
IRS990/TotalLiabilitiesEOYAmt05474325
IRS990/TotalLiabilitiesGrp/BOYAmt05142856
IRS990/TotalLiabilitiesGrp/EOYAmt05474325
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-71327

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,390,977
Liabilities
$5,474,325
Net assets
-$83,348
Revenue
$7,415,398
Expenses
$7,427,419
Net income
-$12,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.39$5.47$0.08$7.42$7.43$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$5.14$0.07$7.01$7.18$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$5.26$0.09$8.38$8.59$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$5.37$0.30$7.07$7.08$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$5.16$0.32$6.51$6.49$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.42$8.11$0.31$5.99$5.96$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.02$8.75$0.27$5.83$5.88$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$6.79$0.31$5.34$5.32$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$6.49$0.29$5.07$5.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.42$5.09$0.33$5.03$5.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.21$3.95$0.26$5.05$4.98$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.19$3.99$0.20$4.83$4.87$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$5.00$0.62$5.29
2012Summary only. Only limited summary data is available for this year.$5.66$5.06$0.60$6.37$6.35$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$3.98$0.58$5.03