Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2023 • EIN 62-1237364
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$9,904,190
Up $329,540 (+3.4%) from 2022
Net Assets
Down$4,208,620
Down $220,982 (-5.0%) from 2022
Liabilities
Up$5,695,570
Up $550,522 (+11%) from 2022
Revenue
Up$7,140,336
Up $823,941 (+13%) from 2022
Expenses
Up$7,648,691
Up $666,942 (+9.6%) from 2022
Net Income
Up-$508,355
Up $156,999 (+24%) from 2022
To provide transportation and assistance to the elderly residents of Northwest Tennessee.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $5,535,381 | $5,780,045 | ▲ $244,664 |
| Land, Buildings, and Equipment, Net | $2,880,796 | $2,589,797 | ▼ $290,999 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $2,880,796 | $2,589,797 | ▼ $290,999 |
| Rtn Earn Endowment Incm Other Fnds | $1,548,806 | $1,618,823 | ▲ $70,017 |
| Pledges and Grants Receivable | $914,445 | $1,362,380 | ▲ $447,935 |
| Accounts Receivable | $244,028 | $171,968 | ▼ $72,060 |
| Total Assets | $9,574,650 | $9,904,190 | ▲ $329,540 |
| Liabilities | |||
| Deferred Revenue | $4,872,229 | $5,414,958 | ▲ $542,729 |
| Accounts Payable and Accrued Expenses | $141,012 | $146,831 | ▲ $5,819 |
| Other Liabilities | $131,807 | $133,781 | ▲ $1,974 |
| Total Liabilities | $5,145,048 | $5,695,570 | ▲ $550,522 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,429,602 | $4,208,620 | ▼ $220,982 |
| Total Liabilities and Net Assets / Fund Balance | $9,574,650 | $9,904,190 | ▲ $329,540 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,589,797 | $3,473,275 | - |
| Name | Title |
|---|---|
| Jake Bynum | Chairman |
| Denny Johnson | Vice-chairma |
| Benny Mcguire | Board Member |
| Brent Lashlee | Board Member |
| Cindy Mcadams | Board Member |
| Gary Reasons | Board Member |
| Jill Holland | Board Member |
| John Holden | Board Member |
| John Penn Ridgeway | Board Member |
| Joseph Butler | Board Member |
| Tom Witherspoon | Board Member |
| Katelyn Edwards | Controller |
| Melinda Goode | Exec. Direct |
| Betty Waggener | Financial of |
| Chris Young | Secretary/tr |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,848,777 |
| Salaries, Compensation, and Employee Benefits | $3,799,914 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,233,027 | - | - | $3,233,027 |
| All Other Expenses | $725,033 | $119,875 | - | $844,908 |
| Depreciation Depletion | $554,620 | - | - | $554,620 |
| Other Employee Benefits | $323,751 | - | - | $323,751 |
| Other Expenses | $265,961 | - | - | $265,961 |
| Insurance | $246,278 | - | - | $246,278 |
| Payroll Taxes | $243,136 | - | - | $243,136 |
| Travel | $47,140 | - | - | $47,140 |
| Occupancy | $42,076 | - | - | $42,076 |
| Advertising | $27,187 | - | - | $27,187 |
| Fees for Services Accounting | $26,801 | $377 | - | $27,178 |
| Conferences and Meetings | $12,795 | $11,549 | - | $24,344 |
| Office Expenses | $13,743 | - | - | $13,743 |
| Total Functional Expenses | $7,516,890 | $131,801 | $0 | $7,648,691 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,648,691 |
| Total Expenses per Audited Statements | $7,648,691 |
| Total Expenses per Form 990 | $7,648,691 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Annual Leave | $82,760 |
| Due to Development District | $51,021 |
“Copy of return provided to board for review”
“UPDATED ANNUALLY”
“SEE OFFICERS PAGE”
“AVAILABLE UPON REQUEST”
“Assistance to elderly of northwest tn.”
“Maintenance 192,527 0 0 its/routematch 129,662 0 0 matching 0 118,500 0 ensure 114,337 0 0 communications 101,919 0 0 contract services 76,788 0 0 meal delivery 33,393 0 0 drug screen services 23,203 0 0 supplies 19,723 1,404 0 utilities 18,422 0 0 miscellaneous 11,244 -29 0 training 1,786 0 0 special assistance 1,571 0 0 rtap expenses 335 0 0 legal services 123 0 0 total 725,033 119,875 0”
“Purchase of fixed assets 275,695 insurance proceeds 23,753 net of disposals -12,075 total 287,373”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 141012 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 146831 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 244028 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 171968 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TRANSPORTATION AND ASSISTANCE TO THE ELDERLY RESIDENTS OF NORTHWEST TENNESSEE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 27187 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27187 |
| IRS990/AllOtherContributionsAmt | 0 | 4238 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 119875 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 725033 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 844908 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CRAIG CORUM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7315874213 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 124 WELDON DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38237 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5535381 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5780045 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11549 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12795 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 24344 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7096898 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 43438 |
| IRS990/CYOtherExpensesAmt | 0 | 3848777 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -508355 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3799914 |
| IRS990/CYTotalExpensesAmt | 0 | 7648691 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7140336 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4872229 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5414958 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 554620 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 554620 |
| IRS990/Desc | 0 | TO PROVIDE TRANSPORTATION AND ASSISTANCE TO THE ELDERLY RESIDENTS OF NORTHWEST TENNESSEE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 178 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7516890 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 377 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 26801 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27178 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAKE BYNUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN HOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JILL HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENNY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRENT LASHLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CINDY MCADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BENNY MCGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARY REASONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN PENN RIDGEWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM WITHERSPOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRIS YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATELYN EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MELINDA GOODE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BETTY WAGGENER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXEC. DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FINANCIAL OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 7092660 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7140336 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 246278 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 246278 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43438 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43438 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3473275 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2880796 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2589797 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6063072 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE TRANSPORTATION AND ASSISTANCE TO THE ELDERLY RESIDENTS OF NORTHWEST TENNESSEE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4429602 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4208620 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42076 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42076 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13743 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13743 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 287373 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 323751 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 323751 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | INDIRECT COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | FUEL AND OIL |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1064804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 376518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 314020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 265961 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1064804 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 376518 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 314020 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 265961 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 131807 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 133781 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3233027 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3233027 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 243136 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 243136 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 2880796 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 2589797 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 914445 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1362380 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MELINDA GOODE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ASSISTANCE TO ELDERLY OF NORTHWEST TN. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6308065 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8330 |
| IRS990/PYOtherExpensesAmt | 0 | 3196568 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -665354 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3785181 |
| IRS990/PYTotalExpensesAmt | 0 | 6981749 |
| IRS990/PYTotalRevenueAmt | 0 | 6316395 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -508355 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1548806 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1618823 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7096898 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6308065 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8112533 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8970254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7866561 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 38354311 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 76217 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 38354311 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7096898 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6308065 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8112533 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8970254 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7866561 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 38354311 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 38354311 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2589797 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3473275 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 6063072 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7648691 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 82760 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 51021 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED ANNUAL LEAVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO DEVELOPMENT DISTRICT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7140336 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2589797 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7648691 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 133781 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7140336 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7140336 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7648691 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ASSISTANCE TO ELDERLY OF NORTHWEST TN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPY OF RETURN PROVIDED TO BOARD FOR REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPDATED ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SEE OFFICERS PAGE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MAINTENANCE 192,527 0 0 ITS/ROUTEMATCH 129,662 0 0 MATCHING 0 118,500 0 ENSURE 114,337 0 0 COMMUNICATIONS 101,919 0 0 CONTRACT SERVICES 76,788 0 0 MEAL DELIVERY 33,393 0 0 DRUG SCREEN SERVICES 23,203 0 0 SUPPLIES 19,723 1,404 0 UTILITIES 18,422 0 0 MISCELLANEOUS 11,244 -29 0 TRAINING 1,786 0 0 SPECIAL ASSISTANCE 1,571 0 0 RTAP EXPENSES 335 0 0 LEGAL SERVICES 123 0 0 TOTAL 725,033 119,875 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PURCHASE OF FIXED ASSETS 275,695 INSURANCE PROCEEDS 23,753 NET OF DISPOSALS -12,075 TOTAL 287,373 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 9574650 |
| IRS990/TotalAssetsEOYAmt | 0 | 9904190 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9574650 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9904190 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7096898 |
| IRS990/TotalEmployeeCnt | 0 | 178 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 131801 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7516890 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7648691 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5145048 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5695570 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5145048 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5695570 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4429602 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4208620 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 7516890 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43438 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7140336 |
| IRS990/TotalVolunteersCnt | 0 | 60 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 9574650 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 9904190 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 47140 |
| IRS990/TravelGrp/TotalAmt | 0 | 47140 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 124 WELDON DRIVE |
| IRS990/USAddress/CityNm | 0 | MARTIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 38237 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NWTHRA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELINDA GOODE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC. DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7315874213 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTHWEST TN HUMAN RESOURCE AGENCY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 621237364 |
| ReturnHeader/Filer/PhoneNum | 0 | 7315874213 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 124 WELDON DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARTIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38237 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621110839 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ATA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 624 EAST REELFOOT AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | UNION CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 38261 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7318853661 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-05-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY K DAVIS JR |
| ReturnHeader/ReturnTs | 0 | 2024-05-03T12:12:17-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MELINDA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GOODE |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.