Civic Intelligence

Northwest Tennessee Human Resource Agency

990 • Fiscal year 2020 • EIN 62-1237364

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 05, 2021

Organization ProfileWWW.NWTHRA.ORG
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

72nd percentile

0.44x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.39x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

24th percentile

-6.3%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$8,050,703

Up $1,500,611 (+23%) from 2019

Net Assets

Up

$4,518,954

Up $817,046 (+22%) from 2019

Liabilities

Up

$3,531,749

Up $683,565 (+24%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin24th percentile

Revenue

Up

$8,979,492

Up $1,103,258 (+14%) from 2019

Expenses

Up

$9,545,876

Up $1,161,445 (+14%) from 2019

Net Income

Down

-$566,384

Down $58,187 (-11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$15M$10M$5.0M$0Assets 2011: $9,073,556Liabilities 2011: $5,154,570Net Assets 2011: $3,918,9862011Assets 2012: $7,783,615Liabilities 2012: $3,981,351Net Assets 2012: $3,802,2642012Assets 2013: $8,064,456Liabilities 2013: $4,055,860Net Assets 2013: $4,008,5962013Assets 2014: $4,651,010Liabilities 2014: $2,904,192Net Assets 2014: $1,746,8182014Assets 2015: $4,847,961Liabilities 2015: $3,147,988Net Assets 2015: $1,699,9732015Assets 2016: $5,130,256Liabilities 2016: $3,053,305Net Assets 2016: $2,076,9512016Assets 2017: $5,266,320Liabilities 2017: $2,393,688Net Assets 2017: $2,872,6322017Assets 2018: $6,295,010Liabilities 2018: $2,390,431Net Assets 2018: $3,904,5792018Assets 2019: $6,550,092Liabilities 2019: $2,848,184Net Assets 2019: $3,701,9082019Assets 2020: $8,050,703Liabilities 2020: $3,531,749Net Assets 2020: $4,518,9542020Assets 2021: $9,491,021Liabilities 2021: $4,429,110Net Assets 2021: $5,061,9112021Assets 2022: $9,574,650Liabilities 2022: $5,145,048Net Assets 2022: $4,429,6022022Assets 2023: $9,904,190Liabilities 2023: $5,695,570Net Assets 2023: $4,208,6202023Assets 2024: $11,412,837Liabilities 2024: $6,260,785Net Assets 2024: $5,152,0522024Assets 2025: $11,715,772Liabilities 2025: $6,563,503Net Assets 2025: $5,152,2692025

Highlighted filing

2020

Assets$8,050,703
Liabilities$3,531,749
Net Assets$4,518,954
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $7,895,002Expenses 2011: $7,783,485Net Income 2011: $111,5172011Revenue 2012: $8,957,054Expenses 2012: $8,950,767Net Income 2012: $6,2872012Expenses 2013: $8,442,2752013Revenue 2014: $8,243,682Expenses 2014: $8,161,068Net Income 2014: $82,6142014Revenue 2015: $8,275,542Expenses 2015: $8,322,387Net Income 2015: -$46,8452015Revenue 2016: $8,356,524Expenses 2016: $8,649,544Net Income 2016: -$293,0202016Revenue 2017: $8,811,097Expenses 2017: $9,167,351Net Income 2017: -$356,2542017Revenue 2018: $9,307,035Expenses 2018: $9,901,860Net Income 2018: -$594,8252018Revenue 2019: $7,876,234Expenses 2019: $8,384,431Net Income 2019: -$508,1972019Revenue 2020: $8,979,492Expenses 2020: $9,545,876Net Income 2020: -$566,3842020Revenue 2021: $8,118,071Expenses 2021: $8,815,642Net Income 2021: -$697,5712021Revenue 2022: $6,316,395Expenses 2022: $6,981,749Net Income 2022: -$665,3542022Revenue 2023: $7,140,336Expenses 2023: $7,648,691Net Income 2023: -$508,3552023Revenue 2024: $8,859,442Expenses 2024: $9,433,300Net Income 2024: -$573,8582024Revenue 2025: $7,804,244Expenses 2025: $8,494,075Net Income 2025: -$689,8312025

Highlighted filing

2020

Revenue$8,979,492
Expenses$9,545,876
Net Income-$566,384
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 5, 2021
Return Version
2019v5.0
Gross Receipts
$8,979,492
Mission and Program Overview

Mission

To provide transportation and assistance to the elderly residents of Northwest Tennessee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,192,948$3,113,096▼ $79,852
Pd in Cap Srpls Land Bldg Eqp Fund$2,282,484$2,978,370▲ $695,886
Pledges and Grants Receivable$439,582$1,653,844▲ $1,214,262
Land, Buildings, and Equipment, Net$2,176,410$1,621,565▼ $554,845
Rtn Earn Endowment Incm Other Fnds$1,419,424$1,540,584▲ $121,160
Accounts Receivable$635,078$305,394▼ $329,684
Total Assets$6,550,092$8,050,703▲ $1,500,611
Other Assets Total$106,074$1,356,804▲ $1,250,730
Liabilities
Deferred Revenue$2,497,062$3,014,614▲ $517,552
Accounts Payable and Accrued Expenses$224,536$394,573▲ $170,037
Other Liabilities$123,608$122,562▼ $1,046
Grants Payable$2,978--
Total Liabilities$2,848,184$3,531,749▲ $683,565
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,701,908$4,518,954▲ $817,046
Total Liabilities and Net Assets / Fund Balance$6,550,092$8,050,703▲ $1,500,611

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,621,565$2,287,171-
Other Assets Org$1,356,804--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Tom WitherspoonChairman
Denny JohnsonVice-chairma
Benny McguireBoard Member
Brent GreerBoard Member
Brett LashleeBoard Member
Chris YoungBoard Member
Cindy WestBoard Member
Gary ReasonsBoard Member
James BiltomoreBoard Member
Joseph ButlerBoard Member
Michael MedlingBoard Member
Craig CorumController
Melinda GoodeExec. Direct
Betty WaggenerFinancial of
Jake BynumSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$8,970,254
Program Service Revenue
$0
Investment Income
$9,238
Other Revenue
$0
All Other Contributions
$349,229
Change in Net Assets
$-566,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,979,492
Total Revenue per Audited Statements
$8,979,492
Total Revenue per Form 990
$8,979,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,968,997
Salaries, Compensation, and Employee Benefits$4,576,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,910,932--$3,910,932
All Other Expenses$1,098,882$33,895-$1,132,777
Depreciation Depletion$687,544--$687,544
Other Expenses$384,733--$384,733
Other Employee Benefits$372,641--$372,641
Insurance$320,263$45-$320,308
Payroll Taxes$293,306--$293,306
Occupancy$69,732--$69,732
Travel$35,422--$35,422
Conferences and Meetings$16,003$14,561-$30,564
Fees for Services Accounting$26,265--$26,265
Advertising$22,283--$22,283
Office Expenses$6,166--$6,166
Total Functional Expenses$9,497,375$48,501$0$9,545,876

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,545,876
Total Expenses per Audited Statements$9,545,876
Total Expenses per Form 990$9,545,876
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
Accrued Annual Leave$75,440
Due to Development District$47,122
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 11B

“Copy of return provided to board for review”

Form 990, Page 6, Part VI, Line 12C

“UPDATED ANNUALLY”

Form 990, Page 6, Part VI, Line 15B

“SEE OFFICERS PAGE”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Northwest Tn Human Resource Agency
EIN
62-1237364
Phone
7315874213
Address
124 WELDON DRIVE, MARTIN, TN 38237

Signing Officer

Name
Melinda Goode
Title
Exec. Director
Phone
7315874213
Signed
2021-01-05

Organization Details

Principal Officer
Melinda Goode
Voting Board Members
12
Independent Board Members
12
Employees
294
Volunteers
60

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
624 EAST REELFOOT AVENUE, UNION CITY, TN 38261
Preparer
Gary K Davis Jr
Phone
7318853661
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Assistance to elderly of northwest tn.”

Form 990, Part IX, Line 24E

“Equipment 356,274 0 0 communications 163,933 0 0 its/routematch 154,905 0 0 maintenance 106,426 16,913 0 contract services 101,016 0 0 supplies 77,952 1,982 0 miscellaneous 64,501 0 0 utilities 15,894 0 0 matching 0 15,000 0 drug screen services 14,615 0 0 program costs 14,172 0 0 ensure 9,558 0 0 training 8,446 0 0 meal delivery 7,854 0 0 legal services 3,137 0 0 special assistance 199 0 0 total 1,098,882 33,895 0”

Form 990, Part XI, Line 9

“Purchase of fixed assets, net of disposals 1,383,430”

Raw XML AppendixShowing 400 of 408 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/OtherAssetsTotalGrp/BOYAmt0106074
IRS990/OtherAssetsTotalGrp/EOYAmt01356804
IRS990/OtherChangesInNetAssetsAmt01383430
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0372641
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0372641
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTS
IRS990/OtherExpensesGrp/Desc2INDIRECT COSTS
IRS990/OtherExpensesGrp/Desc3FUEL AND OIL
IRS990/OtherExpensesGrp/ProgramServicesAmt01250731
IRS990/OtherExpensesGrp/ProgramServicesAmt1613571
IRS990/OtherExpensesGrp/ProgramServicesAmt2388901
IRS990/OtherExpensesGrp/ProgramServicesAmt3384733
IRS990/OtherExpensesGrp/TotalAmt01250731
IRS990/OtherExpensesGrp/TotalAmt1613571
IRS990/OtherExpensesGrp/TotalAmt2388901
IRS990/OtherExpensesGrp/TotalAmt3384733
IRS990/OtherLiabilitiesGrp/BOYAmt0123608
IRS990/OtherLiabilitiesGrp/EOYAmt0122562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03910932
IRS990/OtherSalariesAndWagesGrp/TotalAmt03910932
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0293306
IRS990/PayrollTaxesGrp/TotalAmt0293306
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02282484
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02978370
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0439582
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01653844
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MELINDA GOODE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASSISTANCE TO ELDERLY OF NORTHWEST TN.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07866561
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09673
IRS990/PYOtherExpensesAmt03699675
IRS990/PYRevenuesLessExpensesAmt0-508197
IRS990/PYSalariesCompEmpBnftPaidAmt04684756
IRS990/PYTotalExpensesAmt08384431
IRS990/PYTotalRevenueAmt07876234
IRS990/ReconcilationRevenueExpnssAmt0-566384
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01419424
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01540584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08970254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07866561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09298901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08802175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08346697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043284588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09827
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09827
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027045
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt043284588
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08970254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07866561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09298901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08802175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08346697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043284588
IRS990ScheduleA/TotalSupportAmt043294415
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01621565
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02287171
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03908736
IRS990ScheduleD/ExpensesSubtotalAmt09545876
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01356804
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt147122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED ANNUAL LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO DEVELOPMENT DISTRICT
IRS990ScheduleD/RevenueSubtotalAmt08979492
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01621565
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01356804
IRS990ScheduleD/TotalExpensesPerForm990Amt09545876
IRS990ScheduleD/TotalLiabilityAmt0122562
IRS990ScheduleD/TotalRevenuePerForm990Amt08979492
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08979492
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09545876
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE TO ELDERLY OF NORTHWEST TN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF RETURN PROVIDED TO BOARD FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPDATED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE OFFICERS PAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT 356,274 0 0 COMMUNICATIONS 163,933 0 0 ITS/ROUTEMATCH 154,905 0 0 MAINTENANCE 106,426 16,913 0 CONTRACT SERVICES 101,016 0 0 SUPPLIES 77,952 1,982 0 MISCELLANEOUS 64,501 0 0 UTILITIES 15,894 0 0 MATCHING 0 15,000 0 DRUG SCREEN SERVICES 14,615 0 0 PROGRAM COSTS 14,172 0 0 ENSURE 9,558 0 0 TRAINING 8,446 0 0 MEAL DELIVERY 7,854 0 0 LEGAL SERVICES 3,137 0 0 SPECIAL ASSISTANCE 199 0 0 TOTAL 1,098,882 33,895 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PURCHASE OF FIXED ASSETS, NET OF DISPOSALS 1,383,430
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06550092
IRS990/TotalAssetsEOYAmt08050703
IRS990/TotalAssetsGrp/BOYAmt06550092
IRS990/TotalAssetsGrp/EOYAmt08050703
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08970254
IRS990/TotalEmployeeCnt0294
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048501
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09497375
IRS990/TotalFunctionalExpensesGrp/TotalAmt09545876
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02848184
IRS990/TotalLiabilitiesEOYAmt03531749
IRS990/TotalLiabilitiesGrp/BOYAmt02848184
IRS990/TotalLiabilitiesGrp/EOYAmt03531749
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03701908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04518954
IRS990/TotalProgramServiceExpensesAmt09497375
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09238
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08979492
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06550092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08050703
IRS990/TravelGrp/ProgramServicesAmt035422
IRS990/TravelGrp/TotalAmt035422
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0124 WELDON DRIVE
IRS990/USAddress/CityNm0MARTIN
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038237
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.NWTHRA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA GOODE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07315874213
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST TN HUMAN RESOURCE AGENCY
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0621237364
ReturnHeader/Filer/PhoneNum07315874213
ReturnHeader/Filer/USAddress/AddressLine1Txt0124 WELDON DRIVE
ReturnHeader/Filer/USAddress/CityNm0MARTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038237
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621110839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0624 EAST REELFOOT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNION CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038261

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,050,703
Liabilities
$3,531,749
Net assets
$4,518,954
Revenue
$8,979,492
Expenses
$9,545,876
Net income
-$566,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.7$6.56$5.15$7.80$8.49$0.69
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$6.26$5.15$8.86$9.43$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.90$5.70$4.21$7.14$7.65$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.57$5.15$4.43$6.32$6.98$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.49$4.43$5.06$8.12$8.82$0.70
2020Detailed filing. Detailed filing data is available for this year.$8.05$3.53$4.52$8.98$9.55$0.57
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$2.85$3.70$7.88$8.38$0.51
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$2.39$3.90$9.31$9.90$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$2.39$2.87$8.81$9.17$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$3.05$2.08$8.36$8.65$0.29
2015Detailed filing. Detailed filing data is available for this year.$4.85$3.15$1.70$8.28$8.32$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$2.90$1.75$8.24$8.16$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$4.06$4.01$8.44
2012Summary only. Only limited summary data is available for this year.$7.78$3.98$3.80$8.96$8.95$0.01
2011Summary only. Only limited summary data is available for this year.$9.07$5.15$3.92$7.90$7.78$0.11