Civic Intelligence

Northwest Tennessee Human Resource Agency

990 • Fiscal year 2025 • EIN 62-1237364

Jul 01, 2024 to Jun 30, 2025 • Filed on Feb 02, 2026

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

81st percentile

0.56x

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

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.84x

Higher debt load relative to revenue than 80% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

15th percentile

-8.8%

Higher net margin than 15% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

43rd percentile

2.7%

Faster asset growth than 43% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

16th percentile

-12%

Faster revenue growth than 16% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$11,715,772

Up $302,935 (+2.7%) from 2024

Net Assets

Up

$5,152,269

Up $217 (+0.0%) from 2024

Liabilities

Up

$6,563,503

Up $302,718 (+4.8%) from 2024

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin15th percentile

Revenue

Down

$7,804,244

Down $1,055,198 (-12%) from 2024

Expenses

Down

$8,494,075

Down $939,225 (-10.0%) from 2024

Net Income

Down

-$689,831

Down $115,973 (-20%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2025

Assets$11,715,772
Liabilities$6,563,503
Net Assets$5,152,269
Open 2025 Filing

Operations Trend

Revenue Growth16th 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

2025

Revenue$7,804,244
Expenses$8,494,075
Net Income-$689,831
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 2, 2026
Return Version
2024v5.5
Gross Receipts
$7,804,244
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$5,890,031$7,094,793▲ $1,204,762
Land, Buildings, and Equipment, Net$3,439,877$3,392,548▼ $47,329
Pd in Cap Srpls Land Bldg Eqp Fund$3,439,877$3,392,548▼ $47,329
Rtn Earn Endowment Incm Other Fnds$1,712,175$1,759,721▲ $47,546
Pledges and Grants Receivable$1,794,981$1,072,799▼ $722,182
Accounts Receivable$287,948$155,632▼ $132,316
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$11,412,837$11,715,772▲ $302,935
Liabilities
Deferred Revenue$5,986,966$6,286,938▲ $299,972
Accounts Payable and Accrued Expenses$157,976$148,289▼ $9,687
Other Liabilities$115,843$128,276▲ $12,433
Total Liabilities$6,260,785$6,563,503▲ $302,718
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,152,052$5,152,269▲ $217
Total Liabilities and Net Assets / Fund Balance$11,412,837$11,715,772▲ $302,935

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,392,548$4,474,392-
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Joseph ButlerChairman
Nelson CunninghamVice-Chairman
Cindy McAdamsBoard Member
Dale HutchersonBoard Member
Danny CookBoard Member
David QuickBoard Member
Gary ReasonsBoard Member
Howell ToddBoard Member
John HoldenBoard Member
Randy GeigerBoard Member
Steve CarrBoard Member
Melinda GoodeExec. Director
Katelyn EdwardsController
Betty WaggenerFinancial Officer
Mark WardSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,759,743
Program Service Revenue
$0
Investment Income
$44,501
Other Revenue
$0
All Other Contributions
$7,759,743
Change in Net Assets
$-689,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,804,244
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,804,244
Total Revenue per Form 990
$7,804,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,590,404
Salaries, Compensation, and Employee Benefits$3,903,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,317,460--$3,317,460
All Other Expenses$698,293$126,180-$824,473
Depreciation Depletion$737,377--$737,377
Insurance$446,389--$446,389
Other Employee Benefits$336,943$32-$336,975
Other Expenses$295,843--$295,843
Payroll Taxes$249,236--$249,236
Travel$42,895$3,782-$46,677
Conferences and Meetings$29,840$13,518-$43,358
Occupancy$42,567--$42,567
Fees for Services Accounting$30,088$581-$30,669
Advertising$27,043--$27,043
Office Expenses$13,539--$13,539
Fees for Services Legal$472--$472
Total Functional Expenses$8,349,982$144,093$0$8,494,075

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,494,075
Total Expenses per Audited Statements$8,494,075
Total Expenses per Form 990$8,494,075
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$84,065
Due to Development District$44,211
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Part VI, Section B, line 11B

“Copy of return provided to board for review”

Form 990, Part VI, Section B, line 12C

“Updated annually”

Form 990, Part VI, Section B, line 15B

“See officers page”

Form 990, Part VI, Section C, 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
Lori Kelley-Burdine
Title
Exec Director
Phone
7315874213
Signed
2026-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Kelley-Burdine
Formed
1980
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
193
Volunteers
60

Preparer

Firm
ATA Advisory LLC
Address
624 East Reelfoot Avenue, Union City, TN 38261
Preparer
Craig Atwill
Phone
7318853661
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Purchases of Fixed Assets 690,048.”

Raw XML AppendixShowing 400 of 436 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/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCIAL OFFICER
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05152052
IRS990/NetAssetsOrFundBalancesEOYAmt05152269
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt042567
IRS990/OccupancyGrp/TotalAmt042567
IRS990/OfficeExpensesGrp/ProgramServicesAmt013539
IRS990/OfficeExpensesGrp/TotalAmt013539
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0690048
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0336943
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0336975
IRS990/OtherExpensesGrp/Desc0Subcontracts/ contract
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2Indirect Costs
IRS990/OtherExpensesGrp/Desc3Fuel and oil
IRS990/OtherExpensesGrp/ProgramServicesAmt0997444
IRS990/OtherExpensesGrp/ProgramServicesAmt1719433
IRS990/OtherExpensesGrp/ProgramServicesAmt2365120
IRS990/OtherExpensesGrp/ProgramServicesAmt3295843
IRS990/OtherExpensesGrp/TotalAmt0997444
IRS990/OtherExpensesGrp/TotalAmt1719433
IRS990/OtherExpensesGrp/TotalAmt2365120
IRS990/OtherExpensesGrp/TotalAmt3295843
IRS990/OtherLiabilitiesGrp/BOYAmt0115843
IRS990/OtherLiabilitiesGrp/EOYAmt0128276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03317460
IRS990/OtherSalariesAndWagesGrp/TotalAmt03317460
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0249236
IRS990/PayrollTaxesGrp/TotalAmt0249236
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt03439877
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt03392548
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01794981
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01072799
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Lori Kelley-Burdine
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Assistance to elderly of Northwest TN.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08811504
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047938
IRS990/PYOtherExpensesAmt05240547
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-573858
IRS990/PYSalariesCompEmpBnftPaidAmt04192753
IRS990/PYTotalExpensesAmt09433300
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08859442
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-689831
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01712175
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01759721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07759743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08811504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07096898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06308065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08112533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038088743
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057306
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt038088743
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07759743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08811504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07096898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06308065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08112533
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038088743
IRS990ScheduleA/TotalSupportAmt038088743
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03392548
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04474392
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07866940
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08494075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued annual leave
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Development District
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07804244
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03392548
IRS990ScheduleD/TotalExpensesPerForm990Amt08494075
IRS990ScheduleD/TotalLiabilityAmt0128276
IRS990ScheduleD/TotalRevenuePerForm990Amt07804244
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07804244
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08494075
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of return provided to board for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Updated annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See officers page
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Purchases of Fixed Assets 690,048.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011412837
IRS990/TotalAssetsEOYAmt011715772
IRS990/TotalAssetsGrp/BOYAmt011412837
IRS990/TotalAssetsGrp/EOYAmt011715772
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07759743
IRS990/TotalEmployeeCnt0193
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08349982
IRS990/TotalFunctionalExpensesGrp/TotalAmt08494075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06260785
IRS990/TotalLiabilitiesEOYAmt06563503
IRS990/TotalLiabilitiesGrp/BOYAmt06260785
IRS990/TotalLiabilitiesGrp/EOYAmt06563503
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05152052
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05152269
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt08349982
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044501
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07804244
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011412837
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011715772
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03782
IRS990/TravelGrp/ProgramServicesAmt042895
IRS990/TravelGrp/TotalAmt046677
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0124 Weldon Drive

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,715,772
Liabilities
$6,563,503
Net assets
$5,152,269
Revenue
$7,804,244
Expenses
$8,494,075
Net income
-$689,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.7$6.56$5.15$7.80$8.49$0.69
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$6.26$5.15$8.86$9.43$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.90$5.70$4.21$7.14$7.65$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.57$5.15$4.43$6.32$6.98$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.49$4.43$5.06$8.12$8.82$0.70
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