Civic Intelligence

Northwest Tennessee Human Resource Agency

990 • Fiscal year 2021 • EIN 62-1237364

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 15, 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

78th percentile

0.47x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.55x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

14th percentile

-8.6%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

67th percentile

18%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-9.6%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$9,491,021

Up $1,440,318 (+18%) from 2020

Net Assets

Up

$5,061,911

Up $542,957 (+12%) from 2020

Liabilities

Up

$4,429,110

Up $897,361 (+25%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin14th percentile

Revenue

Down

$8,118,071

Down $861,421 (-9.6%) from 2020

Expenses

Down

$8,815,642

Down $730,234 (-7.6%) from 2020

Net Income

Down

-$697,571

Down $131,187 (-23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2021

Assets$9,491,021
Liabilities$4,429,110
Net Assets$5,061,911
Open 2021 Filing

Operations Trend

Revenue Growth19th 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

2021

Revenue$8,118,071
Expenses$8,815,642
Net Income-$697,571
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 15, 2021
Return Version
2020v4.0
Gross Receipts
$8,118,071
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$3,113,096$4,261,052▲ $1,147,956
Land, Buildings, and Equipment, Net$1,621,565$3,486,917▲ $1,865,352
Pd in Cap Srpls Land Bldg Eqp Fund$2,978,370$3,486,917▲ $508,547
Rtn Earn Endowment Incm Other Fnds$1,540,584$1,574,994▲ $34,410
Pledges and Grants Receivable$1,653,844$1,450,161▼ $203,683
Accounts Receivable$305,394$292,891▼ $12,503
Total Assets$8,050,703$9,491,021▲ $1,440,318
Other Assets Total$1,356,804--
Liabilities
Deferred Revenue$3,014,614$4,132,369▲ $1,117,755
Accounts Payable and Accrued Expenses$394,573$170,943▼ $223,630
Other Liabilities$122,562$125,798▲ $3,236
Total Liabilities$3,531,749$4,429,110▲ $897,361
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,518,954$5,061,911▲ $542,957
Total Liabilities and Net Assets / Fund Balance$8,050,703$9,491,021▲ $1,440,318

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,486,917$2,966,848-
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Tom WitherspoonChairman
Denny JohnsonVice-chairma
Benny McguireBoard Member
Brent LashleeBoard Member
Chris YoungBoard Member
Cindy McadamsBoard Member
Gary ReasonsBoard Member
Jill HollandBoard Member
John HoldenBoard Member
John Penn RidgewayBoard Member
Joseph ButlerBoard Member
Craig CorumController
Melinda GoodeExec. Direct
Betty WaggenerFinancial of
Jake BynumSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$8,112,533
Program Service Revenue
$0
Investment Income
$5,538
Other Revenue
$0
All Other Contributions
$115,447
Change in Net Assets
$-697,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,118,071
Total Revenue per Audited Statements
$8,118,071
Total Revenue per Form 990
$8,118,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,644,639
Salaries, Compensation, and Employee Benefits$4,171,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,512,560--$3,512,560
All Other Expenses$955,680$115,088-$1,070,768
Depreciation Depletion$679,677--$679,677
Insurance$411,234$176-$411,410
Payroll Taxes$384,620--$384,620
Other Expenses$358,265--$358,265
Other Employee Benefits$273,823--$273,823
Occupancy$46,678--$46,678
Conferences and Meetings$13,800$16,461-$30,261
Advertising$26,181--$26,181
Fees for Services Accounting$25,139$560-$25,699
Travel$18,931--$18,931
Office Expenses$12,324--$12,324
Total Functional Expenses$8,683,357$132,285$0$8,815,642

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,815,642
Total Expenses per Audited Statements$8,815,642
Total Expenses per Form 990$8,815,642
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$77,084
Due to Development District$48,714
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
2021-12-15

Organization Details

Principal Officer
Melinda Goode
Voting Board Members
12
Independent Board Members
12
Employees
234
Volunteers
60

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
624 EAST REELFOOT AVENUE, UNION CITY, TN 38261
Preparer
Phillip Creswell
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

“Fuel and oil 309,493 0 0 its/routematch 150,875 0 0 communications 146,037 0 0 supplies 38,134 100,088 0 maintenance 116,052 0 0 contract services 72,422 0 0 meal delivery 25,849 0 0 ensure 19,964 0 0 miscellaneous 19,705 0 0 drug screen services 19,542 0 0 training 15,416 0 0 utilities 15,382 0 0 matching 0 15,000 0 program costs 5,184 0 0 legal services 1,004 0 0 special assistance 621 0 0 total 955,680 115,088 0”

Form 990, Part XI, Line 9

“Purchase of fixed assets, net of disposals 1,188,224 insurance proceeds 52,304 total 1,240,528”

Raw XML AppendixShowing 400 of 404 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/OtherChangesInNetAssetsAmt01240528
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0273823
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0273823
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTS
IRS990/OtherExpensesGrp/Desc2CONSTRUCTION
IRS990/OtherExpensesGrp/Desc3INDIRECT COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0837679
IRS990/OtherExpensesGrp/ProgramServicesAmt1706811
IRS990/OtherExpensesGrp/ProgramServicesAmt2419955
IRS990/OtherExpensesGrp/ProgramServicesAmt3358265
IRS990/OtherExpensesGrp/TotalAmt0837679
IRS990/OtherExpensesGrp/TotalAmt1706811
IRS990/OtherExpensesGrp/TotalAmt2419955
IRS990/OtherExpensesGrp/TotalAmt3358265
IRS990/OtherLiabilitiesGrp/BOYAmt0122562
IRS990/OtherLiabilitiesGrp/EOYAmt0125798
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03512560
IRS990/OtherSalariesAndWagesGrp/TotalAmt03512560
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0384620
IRS990/PayrollTaxesGrp/TotalAmt0384620
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02978370
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt03486917
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01653844
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01450161
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MELINDA GOODE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASSISTANCE TO ELDERLY OF NORTHWEST TN.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08970254
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09238
IRS990/PYOtherExpensesAmt04968997
IRS990/PYRevenuesLessExpensesAmt0-566384
IRS990/PYSalariesCompEmpBnftPaidAmt04576879
IRS990/PYTotalExpensesAmt09545876
IRS990/PYTotalRevenueAmt08979492
IRS990/ReconcilationRevenueExpnssAmt0-697571
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01540584
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01574994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08112533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08970254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07866561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09298901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08802175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043050424
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032583
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt043050424
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08112533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08970254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07866561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09298901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08802175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043050424
IRS990ScheduleA/TotalSupportAmt043050424
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03486917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02966848
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06453765
IRS990ScheduleD/ExpensesSubtotalAmt08815642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt148714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED ANNUAL LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO DEVELOPMENT DISTRICT
IRS990ScheduleD/RevenueSubtotalAmt08118071
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03486917
IRS990ScheduleD/TotalExpensesPerForm990Amt08815642
IRS990ScheduleD/TotalLiabilityAmt0125798
IRS990ScheduleD/TotalRevenuePerForm990Amt08118071
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08118071
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08815642
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/ExplanationTxt5FUEL AND OIL 309,493 0 0 ITS/ROUTEMATCH 150,875 0 0 COMMUNICATIONS 146,037 0 0 SUPPLIES 38,134 100,088 0 MAINTENANCE 116,052 0 0 CONTRACT SERVICES 72,422 0 0 MEAL DELIVERY 25,849 0 0 ENSURE 19,964 0 0 MISCELLANEOUS 19,705 0 0 DRUG SCREEN SERVICES 19,542 0 0 TRAINING 15,416 0 0 UTILITIES 15,382 0 0 MATCHING 0 15,000 0 PROGRAM COSTS 5,184 0 0 LEGAL SERVICES 1,004 0 0 SPECIAL ASSISTANCE 621 0 0 TOTAL 955,680 115,088 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PURCHASE OF FIXED ASSETS, NET OF DISPOSALS 1,188,224 INSURANCE PROCEEDS 52,304 TOTAL 1,240,528
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/TotalAssetsBOYAmt08050703
IRS990/TotalAssetsEOYAmt09491021
IRS990/TotalAssetsGrp/BOYAmt08050703
IRS990/TotalAssetsGrp/EOYAmt09491021
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08112533
IRS990/TotalEmployeeCnt0234
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132285
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08683357
IRS990/TotalFunctionalExpensesGrp/TotalAmt08815642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03531749
IRS990/TotalLiabilitiesEOYAmt04429110
IRS990/TotalLiabilitiesGrp/BOYAmt03531749
IRS990/TotalLiabilitiesGrp/EOYAmt04429110
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04518954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05061911
IRS990/TotalProgramServiceExpensesAmt08683357
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05538
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08118071
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08050703
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09491021
IRS990/TravelGrp/ProgramServicesAmt018931
IRS990/TravelGrp/TotalAmt018931
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/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA GOODE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07315874213
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-15
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
ReturnHeader/PreparerPersonGrp/PhoneNum07318853661
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP CRESWELL
ReturnHeader/ReturnTs02021-12-27T12:33:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELINDA

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,491,021
Liabilities
$4,429,110
Net assets
$5,061,911
Revenue
$8,118,071
Expenses
$8,815,642
Net income
-$697,571
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
2021Detailed filing. Detailed filing data is available for this year.$9.49$4.43$5.06$8.12$8.82$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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