Northwest Tennessee Human Resource Agency
990 • Fiscal year 2012 • EIN 62-1237364
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$7,783,615
Flat from 2012
Net Assets
Flat$3,802,264
Flat from 2012
Liabilities
Flat$3,981,351
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$8,950,767
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Mar 8, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $8,957,054
Mission and Program Overview
Mission
To provide transportation and assistance to the elderly residents of Northwest Tennessee.
Filing and Contact Details
Filer
- EIN
- 62-1237364
Raw XML Appendix340 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/ActivityOrMissionDescription | 0 | TO PROVIDE TRANSPORTATION AND ASSISTANCE TO THE ELDERLY RESIDENTS OF NORTHWEST TENNESSEE. |
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| IRS990/CashNonInterestBearing/EOY | 0 | 1964250 |
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| IRS990/Description | 0 | TO PROVIDE TRANSPORTATION AND ASSISTANCE TO THE ELDERLY RESIDENTS OF NORTHWEST TENNESSEE. |
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| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 16 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | CRAIG CORUM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BETTY WAGNER |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 34040 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXEC. DIRECT |
| IRS990/Form990PartVIISectionA/Title | 1 | CONTROLLER |
| IRS990/Form990PartVIISectionA/Title | 2 | FINANCIAL OF |
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| IRS990/Gaming | 0 | false |
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| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
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| IRS990/GrantsPayable/EOY | 0 | 472 |
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| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 11547 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11547 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3013321 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3136330 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3013321 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
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| IRS990/MissionDescription | 0 | TO PROVIDE TRANSPORTATION AND ASSISTANCE TO THE ELDERLY RESIDENTS OF NORTHWEST TENNESSEE. |
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| IRS990/NonDeductibleContributions | 0 | false |
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| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OfficerMailingAddress | 0 | false |
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| IRS990/OtherExpenses/Description | 0 | FUEL AND OIL |
| IRS990/OtherExpenses/Description | 1 | SUBCONTRACTS |
| IRS990/OtherExpenses/Description | 2 | INDIRECT COSTS |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 6680351 |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1801 |
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| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 13498 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 11547 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99970 |
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| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
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| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
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| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3013321 |
| IRS990ScheduleD/TotalRevenue | 0 | 8957054 |
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| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 8950767 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 8957054 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ASSISTANCE TO ELDERLY OF NORTHWEST TN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COPY OF RETURN PROVIDED TO BOARD FOR REVIEW |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UPDATED ANNUALLY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | SEE OFFICERS PAGE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | COMMUNICATIONS 199,373 ITS PROJECT 174,731 WORKERS' COMPENSATION 148,745 CONTRACT SERVICES 95,253 MAINTENANCE 75,285 MISCELLANEOUS 66,090 PROGRAM ADMINISTRATION 64,529 MATCHING 29,044 MEMBERSHIP DUES AND CONFE 26,060 ENSURE 22,635 MEAL DELIVERY 18,302 UTILITIES 15,933 EXPENSE SITE OPERATION 15,427 DRUG SCREEN SERVICES 11,534 BUILDING CONSTRUCTION EXP 6,787 TRAINING 6,384 RTAP EXPENSES 1,400 COMPUTER EXPENSE 680 BONDING 247 INSURANCE 193 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART IX, LINE 24E |
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| IRS990/School | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MARTIN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 38237 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CRAIG CORUM |
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| IRS990/TotalFunctionalExpenses/Total | 0 | 8950767 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 5071688 |
| IRS990/TotalLiabilitiesBOY | 0 | 5071688 |
| IRS990/TotalLiabilities/EOY | 0 | 3981351 |
| IRS990/TotalLiabilitiesEOY | 0 | 3981351 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 8990674 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 7783615 |
| IRS990/TotalNbrEmployees | 0 | 403 |
| IRS990/TotalNbrVolunteers | 0 | 25 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3918986 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3802264 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 8788427 |
| IRS990/TotalOtherCompensation | 0 | 16441 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 8788427 |
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| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 8957054 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 87 |
| IRS990/Travel/ProgramServices | 0 | 127623 |
| IRS990/Travel/Total | 0 | 127710 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.NWTHRA.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 621237364 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NORTHWEST TN HUMAN RESOURCE AGENCY |
| ReturnHeader/Filer/NameControl | 0 | NORT |
| ReturnHeader/Filer/Phone | 0 | 7315874213 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 124 WELDON DR POBOX 963 |
| ReturnHeader/Filer/USAddress/City | 0 | MARTIN |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 38237 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-03-08 |
| ReturnHeader/Officer/Name | 0 | JOHN BUCY |
| ReturnHeader/Officer/Phone | 0 | 7315874213 |
| ReturnHeader/Officer/Title | 0 | OFFICER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-03-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ALEXANDER THOMPSON ARNOLD PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 624 EAST REELFOOT AVENUE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | UNION CITY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 38261 |
| ReturnHeader/Preparer/Name | 0 | CRAIG ATWILL |
| ReturnHeader/Preparer/Phone | 0 | 7318853661 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-03-11T09:19:05-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $7,783,615
- Liabilities
- $3,981,351
- Net assets
- $3,802,264
- Revenue
- -
- Expenses
- $8,950,767
- Net income
- -