Civic Intelligence

Northwest Tennessee Human Resource Agency

990 • Fiscal year 2024 • EIN 62-1237364

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 13, 2024

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

79th percentile

0.55x

Higher debt load relative to assets than 79% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.71x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

22nd percentile

-6.5%

Higher net margin than 22% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

24%

Faster revenue growth than 73% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$11,412,837

Up $1,508,647 (+15%) from 2023

Net Assets

Up

$5,152,052

Up $943,432 (+22%) from 2023

Liabilities

Up

$6,260,785

Up $565,215 (+9.9%) from 2023

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin22nd percentile

Revenue

Up

$8,859,442

Up $1,719,106 (+24%) from 2023

Expenses

Up

$9,433,300

Up $1,784,609 (+23%) from 2023

Net Income

Down

-$573,858

Down $65,503 (-13%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2024

Assets$11,412,837
Liabilities$6,260,785
Net Assets$5,152,052
Open 2024 Filing

Operations Trend

Revenue Growth73rd 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

2024

Revenue$8,859,442
Expenses$9,433,300
Net Income-$573,858
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 13, 2024
Return Version
2023v5.0
Gross Receipts
$8,859,442
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$5,780,045$5,890,031▲ $109,986
Land, Buildings, and Equipment, Net$2,589,797$3,439,877▲ $850,080
Pd in Cap Srpls Land Bldg Eqp Fund$2,589,797$3,439,877▲ $850,080
Pledges and Grants Receivable$1,362,380$1,794,981▲ $432,601
Rtn Earn Endowment Incm Other Fnds$1,618,823$1,712,175▲ $93,352
Accounts Receivable$171,968$287,948▲ $115,980
Total Assets$9,904,190$11,412,837▲ $1,508,647
Liabilities
Deferred Revenue$5,414,958$5,986,966▲ $572,008
Accounts Payable and Accrued Expenses$146,831$157,976▲ $11,145
Other Liabilities$133,781$115,843▼ $17,938
Total Liabilities$5,695,570$6,260,785▲ $565,215
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,208,620$5,152,052▲ $943,432
Total Liabilities and Net Assets / Fund Balance$9,904,190$11,412,837▲ $1,508,647

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,439,877$3,737,015-
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Joseph ButlerChairman
Nelson CunninghamVice-chairma
Cindy McadamsBoard Member
Danny CookBoard Member
David QuickBoard Member
Gary ReasonsBoard Member
Howell ToddBoard Member
John HoldenBoard Member
Steve CarrBoard Member
Katelyn EdwardsController
Melinda GoodeExec. Direct
Betty WaggenerFinancial of
Mark WardSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$8,811,504
Program Service Revenue
$0
Investment Income
$47,938
Other Revenue
$0
All Other Contributions
$83,600
Change in Net Assets
$-573,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,859,442
Total Revenue per Audited Statements
$8,859,442
Total Revenue per Form 990
$8,859,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,240,547
Salaries, Compensation, and Employee Benefits$4,192,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,587,221--$3,587,221
All Other Expenses$973,940$124,388-$1,098,328
Depreciation Depletion$667,210--$667,210
Other Expenses$386,608--$386,608
Insurance$351,559$28-$351,587
Other Employee Benefits$336,426$-272-$336,154
Payroll Taxes$269,378--$269,378
Occupancy$42,068--$42,068
Travel$36,645--$36,645
Advertising$30,082--$30,082
Conferences and Meetings$15,968$12,121-$28,089
Fees for Services Accounting$27,346$476-$27,822
Office Expenses$14,101--$14,101
Total Functional Expenses$9,296,559$136,741$0$9,433,300

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,433,300
Total Expenses per Audited Statements$9,433,300
Total Expenses per Form 990$9,433,300
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$70,228
Due to Development District$45,615
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
2024-12-13

Organization Details

Principal Officer
Melinda Goode
Voting Board Members
12
Independent Board Members
12
Employees
188
Volunteers
60

Preparer

Firm
Ata 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

“Indirect costs 379,617 0 0 maintenance 187,709 0 0 matching 0 119,500 0 communications 104,232 0 0 ensure 77,716 0 0 contract services 77,632 0 0 special assistance 33,691 0 0 meal delivery 28,553 0 0 miscellaneous 17,253 4,515 0 drug screen services 20,705 0 0 utilities 18,311 0 0 supplies 17,550 373 0 training 10,868 0 0 legal services 103 0 0 total 973,940 124,388 0”

Form 990, Part XI, Line 9

“Purchase of fixed assets 1,517,290 insurance proceeds 0 net of disposals 0 total 1,517,290”

Raw XML Appendix391 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/OtherSalariesAndWagesGrp/ProgramServicesAmt03587221
IRS990/OtherSalariesAndWagesGrp/TotalAmt03587221
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0269378
IRS990/PayrollTaxesGrp/TotalAmt0269378
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02589797
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt03439877
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01362380
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01794981
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MELINDA GOODE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASSISTANCE TO ELDERLY OF NORTHWEST TN.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07096898
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043438
IRS990/PYOtherExpensesAmt03848777
IRS990/PYRevenuesLessExpensesAmt0-508355
IRS990/PYSalariesCompEmpBnftPaidAmt03799914
IRS990/PYTotalExpensesAmt07648691
IRS990/PYTotalRevenueAmt07140336
IRS990/ReconcilationRevenueExpnssAmt0-573858
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01618823
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01712175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08811504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07096898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06308065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08112533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08970254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039299254
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0114482
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt039299254
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08811504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07096898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06308065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08112533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08970254
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039299254
IRS990ScheduleA/TotalSupportAmt039299254
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03439877
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03737015
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07176892
IRS990ScheduleD/ExpensesSubtotalAmt09433300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED ANNUAL LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO DEVELOPMENT DISTRICT
IRS990ScheduleD/RevenueSubtotalAmt08859442
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03439877
IRS990ScheduleD/TotalExpensesPerForm990Amt09433300
IRS990ScheduleD/TotalLiabilityAmt0115843
IRS990ScheduleD/TotalRevenuePerForm990Amt08859442
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08859442
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09433300
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/ExplanationTxt5INDIRECT COSTS 379,617 0 0 MAINTENANCE 187,709 0 0 MATCHING 0 119,500 0 COMMUNICATIONS 104,232 0 0 ENSURE 77,716 0 0 CONTRACT SERVICES 77,632 0 0 SPECIAL ASSISTANCE 33,691 0 0 MEAL DELIVERY 28,553 0 0 MISCELLANEOUS 17,253 4,515 0 DRUG SCREEN SERVICES 20,705 0 0 UTILITIES 18,311 0 0 SUPPLIES 17,550 373 0 TRAINING 10,868 0 0 LEGAL SERVICES 103 0 0 TOTAL 973,940 124,388 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PURCHASE OF FIXED ASSETS 1,517,290 INSURANCE PROCEEDS 0 NET OF DISPOSALS 0 TOTAL 1,517,290
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/TotalAssetsBOYAmt09904190
IRS990/TotalAssetsEOYAmt011412837
IRS990/TotalAssetsGrp/BOYAmt09904190
IRS990/TotalAssetsGrp/EOYAmt011412837
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08811504
IRS990/TotalEmployeeCnt0188
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136741
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09296559
IRS990/TotalFunctionalExpensesGrp/TotalAmt09433300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05695570
IRS990/TotalLiabilitiesEOYAmt06260785
IRS990/TotalLiabilitiesGrp/BOYAmt05695570
IRS990/TotalLiabilitiesGrp/EOYAmt06260785
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04208620
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05152052
IRS990/TotalProgramServiceExpensesAmt09296559
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047938
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08859442
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09904190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011412837
IRS990/TravelGrp/ProgramServicesAmt036645
IRS990/TravelGrp/TotalAmt036645
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA GOODE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07315874213
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-13
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621110839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATA 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/PreparationDt02024-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY K DAVIS JR
ReturnHeader/ReturnTs02024-12-17T10:20:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,412,837
Liabilities
$6,260,785
Net assets
$5,152,052
Revenue
$8,859,442
Expenses
$9,433,300
Net income
-$573,858
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
2024Detailed filing. Detailed filing data is available for this year.$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
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