Civic Intelligence

Northwest Tennessee Human Resource Agency

990 • Fiscal year 2022 • EIN 62-1237364

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 15, 2022

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

82nd percentile

0.54x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.81x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

50th percentile

0.9%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-22%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$9,574,650

Up $83,629 (+0.9%) from 2021

Net Assets

Down

$4,429,602

Down $632,309 (-12%) from 2021

Liabilities

Up

$5,145,048

Up $715,938 (+16%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin18th percentile

Revenue

Down

$6,316,395

Down $1,801,676 (-22%) from 2021

Expenses

Down

$6,981,749

Down $1,833,893 (-21%) from 2021

Net Income

Up

-$665,354

Up $32,217 (+4.6%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2022

Assets$9,574,650
Liabilities$5,145,048
Net Assets$4,429,602
Open 2022 Filing

Operations Trend

Revenue Growth17th 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

2022

Revenue$6,316,395
Expenses$6,981,749
Net Income-$665,354
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 15, 2022
Return Version
2021v4.0
Gross Receipts
$6,316,395
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$4,261,052$5,535,381▲ $1,274,329
Land, Buildings, and Equipment, Net$3,486,917$2,880,796▼ $606,121
Pd in Cap Srpls Land Bldg Eqp Fund$3,486,917$2,880,796▼ $606,121
Rtn Earn Endowment Incm Other Fnds$1,574,994$1,548,806▼ $26,188
Pledges and Grants Receivable$1,450,161$914,445▼ $535,716
Accounts Receivable$292,891$244,028▼ $48,863
Total Assets$9,491,021$9,574,650▲ $83,629
Liabilities
Deferred Revenue$4,132,369$4,872,229▲ $739,860
Accounts Payable and Accrued Expenses$170,943$141,012▼ $29,931
Other Liabilities$125,798$131,807▲ $6,009
Total Liabilities$4,429,110$5,145,048▲ $715,938
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,061,911$4,429,602▼ $632,309
Total Liabilities and Net Assets / Fund Balance$9,491,021$9,574,650▲ $83,629

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,880,796$2,994,774-
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Jake BynumChairman
Denny JohnsonVice-chairma
Benny McguireBoard Member
Brent LashleeBoard Member
Cindy McadamsBoard Member
Gary ReasonsBoard Member
Jill HollandBoard Member
John HoldenBoard Member
John Penn RidgewayBoard Member
Joseph ButlerBoard Member
Tom WitherspoonBoard Member
Katelyn EdwardsController
Melinda GoodeExec. Direct
Betty WaggenerFinancial of
Chris YoungSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$6,308,065
Program Service Revenue
$0
Investment Income
$8,330
Other Revenue
$0
All Other Contributions
$229,051
Change in Net Assets
$-665,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,316,395
Total Revenue per Audited Statements
$6,316,395
Total Revenue per Form 990
$6,316,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,785,181
Other Expenses$3,196,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,182,389$9,186-$3,191,575
Depreciation Depletion$599,311--$599,311
All Other Expenses$517,154$1,397-$518,551
Other Employee Benefits$353,730$703-$354,433
Insurance$262,029$39-$262,068
Payroll Taxes$239,173--$239,173
Other Expenses$373,868$169,040-$169,040
Occupancy$41,712--$41,712
Travel$26,698--$26,698
Conferences and Meetings$14,449$11,606-$26,055
Fees for Services Accounting$25,382$545-$25,927
Advertising$25,712--$25,712
Office Expenses$12,407--$12,407
Total Functional Expenses$6,789,233$192,516$0$6,981,749

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,981,749
Total Expenses per Audited Statements$6,981,749
Total Expenses per Form 990$6,981,749
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$80,619
Due to Development District$51,188
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
2022-12-15

Organization Details

Principal Officer
Melinda Goode
Voting Board Members
12
Independent Board Members
12
Employees
218
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 XI, Line 9

“Purchase of fixed assets, net of disposals 0 insurance proceeds 39,855 net of disposals -6,810 total 33,045”

Raw XML AppendixShowing 400 of 402 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/OtherExpensesGrp/ProgramServicesAmt0730622
IRS990/OtherExpensesGrp/ProgramServicesAmt1384597
IRS990/OtherExpensesGrp/ProgramServicesAmt2373868
IRS990/OtherExpensesGrp/TotalAmt0730622
IRS990/OtherExpensesGrp/TotalAmt1384597
IRS990/OtherExpensesGrp/TotalAmt2373868
IRS990/OtherExpensesGrp/TotalAmt3169040
IRS990/OtherLiabilitiesGrp/BOYAmt0125798
IRS990/OtherLiabilitiesGrp/EOYAmt0131807
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09186
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03182389
IRS990/OtherSalariesAndWagesGrp/TotalAmt03191575
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0239173
IRS990/PayrollTaxesGrp/TotalAmt0239173
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt03486917
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02880796
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01450161
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0914445
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MELINDA GOODE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASSISTANCE TO ELDERLY OF NORTHWEST TN.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08112533
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05538
IRS990/PYOtherExpensesAmt04644639
IRS990/PYRevenuesLessExpensesAmt0-697571
IRS990/PYSalariesCompEmpBnftPaidAmt04171003
IRS990/PYTotalExpensesAmt08815642
IRS990/PYTotalRevenueAmt08118071
IRS990/ReconcilationRevenueExpnssAmt0-665354
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01574994
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01548806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06308065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08112533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08970254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07866561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09298901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040556314
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040913
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt040556314
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06308065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08112533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08970254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07866561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09298901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040556314
IRS990ScheduleA/TotalSupportAmt040556314
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02880796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02994774
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05875570
IRS990ScheduleD/ExpensesSubtotalAmt06981749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt151188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED ANNUAL LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO DEVELOPMENT DISTRICT
IRS990ScheduleD/RevenueSubtotalAmt06316395
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02880796
IRS990ScheduleD/TotalExpensesPerForm990Amt06981749
IRS990ScheduleD/TotalLiabilityAmt0131807
IRS990ScheduleD/TotalRevenuePerForm990Amt06316395
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06316395
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06981749
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/ExplanationTxt5PURCHASE OF FIXED ASSETS, NET OF DISPOSALS 0 INSURANCE PROCEEDS 39,855 NET OF DISPOSALS -6,810 TOTAL 33,045
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09491021
IRS990/TotalAssetsEOYAmt09574650
IRS990/TotalAssetsGrp/BOYAmt09491021
IRS990/TotalAssetsGrp/EOYAmt09574650
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06308065
IRS990/TotalEmployeeCnt0218
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0192516
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06789233
IRS990/TotalFunctionalExpensesGrp/TotalAmt06981749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04429110
IRS990/TotalLiabilitiesEOYAmt05145048
IRS990/TotalLiabilitiesGrp/BOYAmt04429110
IRS990/TotalLiabilitiesGrp/EOYAmt05145048
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05061911
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04429602
IRS990/TotalProgramServiceExpensesAmt06789233
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08330
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06316395
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09491021
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09574650
IRS990/TravelGrp/ProgramServicesAmt026698
IRS990/TravelGrp/TotalAmt026698
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/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA GOODE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07315874213
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-15
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/PreparationDt02022-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY K DAVIS JR
ReturnHeader/ReturnTs02023-01-04T12:22:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOODE
ReturnHeader/TaxPeriodBeginDt02021-07-01

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,574,650
Liabilities
$5,145,048
Net assets
$4,429,602
Revenue
$6,316,395
Expenses
$6,981,749
Net income
-$665,354
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
2022Detailed filing. Detailed filing data is available for this year.$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
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