Civic Intelligence

MID-Cumberland Human Resource Agency

EIN 62-0923487 • 501(c)3 • Nashville, TN

View Organization Page

Profile

To help people help themselves by providing knowledge and resources to improve the quality of life.

25 Century Blvd 500Nashville, TN 37214

mchra.com

Siviq Scores

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

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.08x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

41st percentile

$139,410

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

46th percentile

3.9%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$22,288,554

Up $3,272,571 (+17%) from 2023

Liabilities

Up

$2,147,899

Up $796,294 (+59%) from 2023

Net Assets

Up

$20,140,655

Up $2,476,277 (+14%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin62nd percentile

Revenue

Up

$19,518,233

Up $1,950,244 (+11%) from 2023

Expenses

Up

$17,076,997

Up $1,323,934 (+8.4%) from 2023

Net Income

Up

$2,441,236

Up $626,310 (+35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$30M$20M$10M$0Assets 2010: $7,892,858Liabilities 2010: $1,153,140Net Assets 2010: $6,739,7182010Assets 2011: $8,932,915Liabilities 2011: $1,441,866Net Assets 2011: $7,491,0492011Assets 2012: $9,291,618Liabilities 2012: $1,240,642Net Assets 2012: $8,050,9762012Assets 2013: $10,381,041Liabilities 2013: $1,054,554Net Assets 2013: $9,326,4872013Assets 2014: $11,900,863Liabilities 2014: $1,514,124Net Assets 2014: $10,386,7392014Assets 2015: $11,936,429Liabilities 2015: $1,172,878Net Assets 2015: $10,763,5512015Assets 2016: $12,719,639Liabilities 2016: $1,662,392Net Assets 2016: $11,057,2472016Assets 2017: $12,542,073Liabilities 2017: $1,395,937Net Assets 2017: $11,146,1362017Assets 2018: $13,361,001Liabilities 2018: $1,440,791Net Assets 2018: $11,920,2102018Assets 2019: $13,184,918Liabilities 2019: $2,207,687Net Assets 2019: $10,977,2312019Assets 2020: $15,025,125Liabilities 2020: $3,397,227Net Assets 2020: $11,627,8982020Assets 2021: $16,634,342Liabilities 2021: $3,213,349Net Assets 2021: $13,420,9932021Assets 2022: $18,308,089Liabilities 2022: $2,458,637Net Assets 2022: $15,849,4522022Assets 2023: $19,015,983Liabilities 2023: $1,351,605Net Assets 2023: $17,664,3782023Assets 2024: $22,288,554Liabilities 2024: $2,147,899Net Assets 2024: $20,140,6552024

Highlighted filing

2024

Assets$22,288,554
Liabilities$2,147,899
Net Assets$20,140,655
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $15,260,3592010Expenses 2011: $17,175,2492011Expenses 2012: $18,334,0472012Revenue 2013: $19,786,569Expenses 2013: $18,511,059Net Income 2013: $1,275,5102013Revenue 2014: $19,763,273Expenses 2014: $18,703,028Net Income 2014: $1,060,2452014Revenue 2015: $18,679,447Expenses 2015: $18,302,634Net Income 2015: $376,8132015Revenue 2016: $16,743,880Expenses 2016: $16,450,183Net Income 2016: $293,6972016Revenue 2017: $17,535,302Expenses 2017: $17,446,404Net Income 2017: $88,8982017Revenue 2018: $18,523,775Expenses 2018: $17,749,701Net Income 2018: $774,0742018Revenue 2019: $27,256,854Expenses 2019: $28,199,833Net Income 2019: -$942,9792019Revenue 2020: $33,342,666Expenses 2020: $32,692,000Net Income 2020: $650,6662020Revenue 2021: $31,822,877Expenses 2021: $30,029,782Net Income 2021: $1,793,0952021Revenue 2022: $26,744,361Expenses 2022: $24,315,902Net Income 2022: $2,428,4592022Revenue 2023: $17,567,989Expenses 2023: $15,753,063Net Income 2023: $1,814,9262023Revenue 2024: $19,518,233Expenses 2024: $17,076,997Net Income 2024: $2,441,2362024

Highlighted filing

2024

Revenue$19,518,233
Expenses$17,076,997
Net Income$2,441,236
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,288,554
Liabilities
$2,147,899
Net assets
$20,140,655
Revenue
$19,518,233
Expenses
$17,076,997
Net income
$2,441,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.3$2.15$20.1$19.5$17.1$2.44
2023Detailed filing. Detailed filing data is available for this year.$19.0$1.35$17.7$17.6$15.8$1.81
2022Detailed filing. Detailed filing data is available for this year.$18.3$2.46$15.8$26.7$24.3$2.43
2021Detailed filing. Detailed filing data is available for this year.$16.6$3.21$13.4$31.8$30.0$1.79
2020Detailed filing. Detailed filing data is available for this year.$15.0$3.40$11.6$33.3$32.7$0.65
2019Detailed filing. Detailed filing data is available for this year.$13.2$2.21$11.0$27.3$28.2$0.94
2018Detailed filing. Detailed filing data is available for this year.$13.4$1.44$11.9$18.5$17.7$0.77
2017Detailed filing. Detailed filing data is available for this year.$12.5$1.40$11.1$17.5$17.4$0.09
2016Detailed filing. Detailed filing data is available for this year.$12.7$1.66$11.1$16.7$16.5$0.29
2015Detailed filing. Detailed filing data is available for this year.$11.9$1.17$10.8$18.7$18.3$0.38
2014Detailed filing. Detailed filing data is available for this year.$11.9$1.51$10.4$19.8$18.7$1.06
2013Summary only. Only limited summary data is available for this year.$10.4$1.05$9.33$19.8$18.5$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.29$1.24$8.05$18.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.93$1.44$7.49$17.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$1.15$6.74$15.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$19,542,045
Mission and Program Overview

Mission

To help people help themselves by providing knowledge and resources to improve the quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$16,004,093$16,814,329▲ $810,236
Investments Other Securities-$8,175,843-
Cash and Non-Interest-Bearing Accounts$13,459,768$6,012,704▼ $7,447,064
Land, Buildings, and Equipment, Net$2,045,741$3,465,179▲ $1,419,438
Pd in Cap Srpls Land Bldg Eqp Fund$1,660,285$3,326,326▲ $1,666,041
Pledges and Grants Receivable$2,413,466$3,003,539▲ $590,073
Savings and Temporary Cash Investments$450,000$900,000▲ $450,000
Accounts Receivable$367,819$417,073▲ $49,254
Prepaid Expenses and Deferred Charges$36,172$98,073▲ $61,901
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$19,015,983$22,288,554▲ $3,272,571
Other Assets Total$243,017$216,143▼ $26,874
Liabilities
Accounts Payable and Accrued Expenses$953,290$1,127,310▲ $174,020
Unsecured Notes Loans Payable$385,456$1,020,589▲ $635,133
Grants Payable$12,859$0▼ $12,859
Total Liabilities$1,351,605$2,147,899▲ $796,294
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,664,378$20,140,655▲ $2,476,277
Total Liabilities and Net Assets / Fund Balance$19,015,983$22,288,554▲ $3,272,571

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,047,285$4,492,052$5,539,337
Equipment$1,178,047$1,982,321$3,160,368
Buildings$273,549$1,171,707$1,445,256
Land$966,298-$966,298
Other Securities$8,175,843--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane HamrickExecutive DirectorFT$152,334$30,524$182,858
Kevin RyeCFOFT$134,592$20,508$155,100
Terry DixonFinance DirectorFT$106,664$24,484$131,148
Ericka MartinAsst. Finance DirectorFT$103,458$20,446$123,904
James StarnesWfs Operations/financeFT$103,045$14,301$117,346

Board Members and Trustees

NameTitle
County Mayor Robert RialBoard Chair
County Mayor Randall HuttoVice Chair
City Mayor Becca WernerGoverning Board Member
City Mayor Ken MooreGoverning Board Member
City Mayor Mike CallisGoverning Board Member
County Executive Mike PogrebaGoverning Board Member
County Mayor Billy VogleGoverning Board Member
County Mayor Jack MccallGoverning Board Member
County Mayor Joe CarrGoverning Board Member
County Mayor Joey BrakeGoverning Board Member
County Mayor John IsbellGoverning Board Member
County Mayor Robert BeechamGoverning Board Member
County Mayor Wes GoldenGoverning Board Member
State Representative Jay ReddyGoverning Board Member
State Senator Bill PowersGoverning Board Member
County Mayor Kerry MccarverSecretary
County Mayor Rogers AndersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ValleyFood ServicePO BOX 742992, Atlanta, GA 30374$2,448,275
Trapeze Software GroupSoftware ProviderPO BOX 203132, Dallas, TX 75320$124,567
Revenue and Support

Revenue Composition

Contributions and Grants
$15,402,285
Program Service Revenue
$3,906,223
Investment Income
$199,725
Other Revenue
$10,000
Change in Net Assets
$2,441,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,518,233
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,475,339
Total Revenue per Audited Statements
$20,993,572
Total Revenue per Form 990
$19,518,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,398,929
Other Expenses$7,477,330
Grants and Similar Amounts Paid$200,738
Total Fundraising Expense$63,714
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,886,317$72,319$24,663$5,983,299
Other Employee Benefits$1,596,359$146,066-$1,742,425
Depreciation Depletion$993,903--$993,903
Current Officers, Directors, Trustees, and Key Employees-$757,677-$757,677
Travel$659,807$57,347-$717,154
Fees for Services Other$462,713$83,389$39,051$585,153
Payroll Taxes$429,181$44,772-$473,953
Pension Plan Contributions$441,575--$441,575
Insurance$344,106$8,963-$353,069
Information Technology$191,272$41,733-$233,005
Grants to Domestic Individuals$200,738--$200,738
Office Expenses$141,404$27,317-$168,721
Occupancy$103,280$34,578-$137,858
Other Expenses$16,022$15,626-$31,648
Conferences and Meetings$14,174$2,870-$17,044
Interest$13,863$2,548-$16,411
Total Functional Expenses$15,591,816$1,421,467$63,714$17,076,997

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,199,076
Total Expenses per Form 990$17,076,997
Expenses per Audited Statements$16,056,219
Expenses Not Reported on Form 990$3,142,857
Expenses Not Reported on Financial Statements$1,020,778
Other Expense Adjustments$1,020,778
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“The 990 will be reviewed by management before it is filed.”

Form 990, Part VI, Section B, Line 15

“Compensation determined by gallagher hr and compensation consulting services”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Mid-cumberland Human Resource Agency
EIN
62-0923487
Phone
6153316033
Address
25 CENTURY BLVD 500, NASHVILLE, TN 37214

Signing Officer

Name
Kevin Rye
Title
CFO/doo
Phone
6153316033
Signed
2025-05-13

Organization Details

Principal Officer
Kevin Rye
Formed
1974
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
17
Employees
336
Volunteers
1,259

Preparer

Firm
Johnson Hickey & Murchison Pc
Address
2215 OLAN MILLS DRIVE, CHATTANOOGA, TN 37421
Preparer
Diana Bolen
Phone
4237560052
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Financial Statement Notes

PART X, LINE 2:

“The agency accounts for uncertain tax positions with provisions of fasb asc 740-10 "accounting for uncertainty in income taxes" which provides a framework for how companies should recognize, measure, present and disclose uncertain tax positions within the financial statements. The agency may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The agency does not have any uncertain tax positions as of june 30, 2024. As of june 30, 2024, the agency did not record any penalties or interest associated with uncertain tax positions. The agency files information returns in the u.s. Federal jurisdictions. With a few exceptions, the agency is no longer subject to u.s. Federal examinations by tax authorities for the years before 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Book tax difference in disposal of asset 15,432. Proceeds of lease transactions 70,825. Proceeds from sbita transactions 1,354,042.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Capital outlay 2,353,123. Lease principal payments 777,418. Remeasurement of leases 12,316.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation 383,500. Amortization 610,403. Book tax pension expense difference 26,875.”

Raw XML AppendixShowing 400 of 642 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.

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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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1730524
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1820508
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1920446
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2024484
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2114301
IRS990/Form990PartVIISectionAGrp/PersonNm0COUNTY MAYOR ROBERT RIAL
IRS990/Form990PartVIISectionAGrp/PersonNm1COUNTY MAYOR ROGERS ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2COUNTY MAYOR RANDALL HUTTO
IRS990/Form990PartVIISectionAGrp/PersonNm3COUNTY MAYOR KERRY MCCARVER
IRS990/Form990PartVIISectionAGrp/PersonNm4COUNTY MAYOR JOEY BRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm5COUNTY EXECUTIVE MIKE POGREBA
IRS990/Form990PartVIISectionAGrp/PersonNm6COUNTY MAYOR WES GOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm7COUNTY MAYOR BILLY VOGLE
IRS990/Form990PartVIISectionAGrp/PersonNm8COUNTY MAYOR JOE CARR
IRS990/Form990PartVIISectionAGrp/PersonNm9COUNTY MAYOR ROBERT BEECHAM
IRS990/Form990PartVIISectionAGrp/PersonNm10COUNTY MAYOR JACK MCCALL
IRS990/Form990PartVIISectionAGrp/PersonNm11COUNTY MAYOR JOHN ISBELL
IRS990/Form990PartVIISectionAGrp/PersonNm12CITY MAYOR BECCA WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm13CITY MAYOR MIKE CALLIS
IRS990/Form990PartVIISectionAGrp/PersonNm14CITY MAYOR KEN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm15STATE SENATOR BILL POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm16STATE REPRESENTATIVE JAY REDDY
IRS990/Form990PartVIISectionAGrp/PersonNm17JANE HAMRICK
IRS990/Form990PartVIISectionAGrp/PersonNm18KEVIN RYE
IRS990/Form990PartVIISectionAGrp/PersonNm19ERICKA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm20TERRY DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm21JAMES STARNES
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17152334
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18134592
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19103458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20106664
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21103045
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASST. FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21WFS OPERATIONS/FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt044286
IRS990/GainOrLossGrp/SecuritiesAmt0-7183
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt015402285
IRS990/GrantAmt0200738
IRS990/GrantsPayableGrp/BOYAmt012859
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0200738
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0200738
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt059718
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01197
IRS990/GrossReceiptsAmt019542045
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt041733
IRS990/InformationTechnologyGrp/ProgramServicesAmt0191272
IRS990/InformationTechnologyGrp/TotalAmt0233005
IRS990/InsuranceGrp/ManagementAndGeneralAmt08963
IRS990/InsuranceGrp/ProgramServicesAmt0344106
IRS990/InsuranceGrp/TotalAmt0353069
IRS990/InterestGrp/ManagementAndGeneralAmt02548
IRS990/InterestGrp/ProgramServicesAmt013863
IRS990/InterestGrp/TotalAmt016411
IRS990/InvestmentIncomeGrp/ExclusionAmt0162622
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0162622
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08175843
IRS990/IRPDocumentCnt0102
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07646080
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02045741
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03465179
IRS990/LandBldgEquipCostOrOtherBssAmt011111259
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt015432
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08380
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP PEOPLE HELP THEMSELVES BY PROVIDING KNOWLEDGE AND RESOURCES TO IMPROVE THE QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017664378
IRS990/NetAssetsOrFundBalancesEOYAmt020140655
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7183
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt044286
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037103
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt035040
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034578
IRS990/OccupancyGrp/ProgramServicesAmt0103280
IRS990/OccupancyGrp/TotalAmt0137858
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027317
IRS990/OfficeExpensesGrp/ProgramServicesAmt0141404
IRS990/OfficeExpensesGrp/TotalAmt0168721
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0243017
IRS990/OtherAssetsTotalGrp/EOYAmt0216143
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0146066
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01596359
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01742425
IRS990/OtherExpensesGrp/Desc0RAW FOOD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS INDIRECT
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0123627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215626
IRS990/OtherExpensesGrp/ProgramServicesAmt02484580
IRS990/OtherExpensesGrp/ProgramServicesAmt11163448
IRS990/OtherExpensesGrp/ProgramServicesAmt2449074
IRS990/OtherExpensesGrp/ProgramServicesAmt316022
IRS990/OtherExpensesGrp/TotalAmt02484580
IRS990/OtherExpensesGrp/TotalAmt11287075
IRS990/OtherExpensesGrp/TotalAmt2451709
IRS990/OtherExpensesGrp/TotalAmt331648
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010000
IRS990/OtherRevenueTotalAmt010000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024663
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05886317
IRS990/OtherSalariesAndWagesGrp/TotalAmt05983299
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044772
IRS990/PayrollTaxesGrp/ProgramServicesAmt0429181
IRS990/PayrollTaxesGrp/TotalAmt0473953
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01660285
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt03326326
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0441575
IRS990/PensionPlanContributionsGrp/TotalAmt0441575
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02413466
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03003539
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036172
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098073
IRS990/PrincipalOfficerNm0KEVIN RYE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc1AGENCY OPERATIONS AND ADMINISTRAT
IRS990/ProgramServiceRevenueGrp/Desc2OTHER GOVERNMENTAL FUNDS
IRS990/ProgramServiceRevenueGrp/Desc3NUTRITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01578615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11171567
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2612632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3543409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01578615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11171567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2612632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3543409
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013703914
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0154194
IRS990/PYInvestmentIncomeAmt017900

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