Civic Intelligence

Federal Defender Services of Eastern Tennessee Incorporated

990 • Fiscal year 2019 • EIN 62-1466907

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 13, 2020

Organization ProfileWWW.FDSET.COM

View Organization Page

800 South Gay Street No 2400Knoxville, TN 37929-9714

(865) 637-7979

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$191,928

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

1st percentile

-43%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

3.8%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$216,163

Down $166,267 (-43%) from 2018

Net Assets

Up

$4,737

Up $3,195 (+207%) from 2018

Liabilities

Down

$211,426

Down $169,462 (-44%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin42nd percentile

Revenue

Up

$7,772,515

Up $283,915 (+3.8%) from 2018

Expenses

Up

$7,718,536

Up $407,106 (+5.6%) from 2018

Net Income

Down

$53,979

Down $123,191 (-70%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $85,600Liabilities 2011: $85,600Net Assets 2011: $02011Assets 2012: $199,280Liabilities 2012: $199,280Net Assets 2012: $02012Assets 2013: $108,461Liabilities 2013: $108,461Net Assets 2013: $02013Assets 2014: $386,811Liabilities 2014: $386,811Net Assets 2014: $02014Assets 2015: $245,188Liabilities 2015: $245,188Net Assets 2015: $02015Assets 2016: $225,460Liabilities 2016: $225,460Net Assets 2016: $02016Assets 2017: $364,129Liabilities 2017: $362,587Net Assets 2017: $1,5422017Assets 2018: $382,430Liabilities 2018: $380,888Net Assets 2018: $1,5422018Assets 2019: $216,163Liabilities 2019: $211,426Net Assets 2019: $4,7372019Assets 2020: $753,894Liabilities 2020: $747,272Net Assets 2020: $6,6222020Assets 2021: $484,805Liabilities 2021: $478,552Net Assets 2021: $6,2532021Assets 2022: $1,120,093Liabilities 2022: $1,108,597Net Assets 2022: $11,4962022Assets 2023: $780,438Liabilities 2023: $766,304Net Assets 2023: $14,1342023Assets 2024: $1,320,702Liabilities 2024: $1,308,422Net Assets 2024: $12,2802024

Highlighted filing

2019

Assets$216,163
Liabilities$211,426
Net Assets$4,737
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Revenue 2011: $5,657,956Expenses 2011: $5,652,937Net Income 2011: $5,0192011Revenue 2012: $5,725,860Expenses 2012: $5,664,498Net Income 2012: $61,3622012Revenue 2013: $5,537,455Expenses 2013: $5,517,411Net Income 2013: $20,0442013Revenue 2014: $5,908,833Expenses 2014: $5,756,910Net Income 2014: $151,9232014Revenue 2015: $6,445,800Expenses 2015: $6,428,404Net Income 2015: $17,3962015Revenue 2016: $6,715,188Expenses 2016: $6,648,431Net Income 2016: $66,7572016Revenue 2017: $7,241,657Expenses 2017: $7,084,592Net Income 2017: $157,0652017Revenue 2018: $7,488,600Expenses 2018: $7,311,430Net Income 2018: $177,1702018Revenue 2019: $7,772,515Expenses 2019: $7,718,536Net Income 2019: $53,9792019Revenue 2020: $8,523,144Expenses 2020: $7,958,126Net Income 2020: $565,0182020Revenue 2021: $8,543,923Expenses 2021: $8,429,249Net Income 2021: $114,6742021Revenue 2022: $9,927,175Expenses 2022: $9,181,864Net Income 2022: $745,3112022Revenue 2023: $11,025,245Expenses 2023: $10,705,870Net Income 2023: $319,3752023Revenue 2024: $11,250,259Expenses 2024: $10,885,062Net Income 2024: $365,1972024

Highlighted filing

2019

Revenue$7,772,515
Expenses$7,718,536
Net Income$53,979
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 13, 2020
Return Version
2018v3.1
Gross Receipts
$7,772,515
Mission and Program Overview

Mission

Fdset represents indigent defendants in criminal cases before federal courts in the eastern district of tennessee. All funding is provided by a grant from the administrative office of the united states courts.

Federal defender services of eastern tennessee (fdset) represents indigent defendants in criminal cases before federal courts in the eastern district of tennessee. All funding is provided by a grant from the administrative office of the united states courts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$382,349$216,082▼ $166,267
Savings and Temporary Cash Investments$81$81→ $0
Total Assets$382,430$216,163▼ $166,267
Liabilities
Accounts Payable and Accrued Expenses$153,618$149,500▼ $4,118
Other Liabilities$227,270$61,926▼ $165,344
Total Liabilities$380,888$211,426▼ $169,462
Net Assets / Fund Balance
Unrestricted Net Assets$1,542$4,737▲ $3,195
Total Net Assets Fund Balance$1,542$4,737▲ $3,195
Total Liabilities and Net Assets / Fund Balance$382,430$216,163▼ $166,267
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth B FordExecutive DirectorFT$162,904$29,024$191,928
Dana H ChavisAsst. Federal DefenderFT$157,540$32,296$189,836
Stephen M KissingerAsst. Federal DefenderFT$160,514$28,727$189,241
Tim S MooreAsst. Federal DefenderFT$155,996$32,161$188,157
Amy C PierceAsst. Federal DefenderFT$157,731$29,079$186,810
Robert H BebberAdministrative OfficerFT$154,065$27,485$181,550
Jennifer N CoffinAsst. Federal DefenderFT$155,326$25,776$181,102

Board Members and Trustees

NameTitle
Chris IrwinPast President
Candace AllenPresident
Dwight AaronsVice President
BRIAN L O'SHAUGHNESSYBd. of Directors
Celeste H HerbertBd. of Directors
David M EldridgeBd. of Directors
Eric S EngumBd. of Directors
Gene Shiles JrBd. of Directors
Jenny RogersBd. of Directors
John C Burgin JrBd. of Directors
Leslie CoryBd. of Directors
Randall E ReaganBd. of Directors
Robert KurtzBd. of Directors
Ursula BaileyBd. of Directors
W Thomas DillardBd. of Directors
Walter JohnsonBd. of Directors
Wayne StambaughBd. of Directors
William PrattBd. of Directors
William a ReevesBd. of Directors
Willie SantanaBd. of Directors
J Russell PryorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,772,515
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,615
Change in Net Assets
$53,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,767,900
Revenue Not Reported on Financial Statements
$4,615
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$4,615
Total Revenue per Audited Statements
$7,767,900
Total Revenue per Form 990
$7,772,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,420,189
Other Expenses$1,298,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,100,504$450,315-$4,550,819
Pension Plan Contributions$486,459$121,615-$608,074
Other Employee Benefits$484,622$121,156-$605,778
Occupancy$350,921$87,730-$438,651
Payroll Taxes$270,839$67,710-$338,549
Current Officers, Directors, Trustees, and Key Employees$130,323$186,646-$316,969
Travel$211,218$52,804-$264,022
All Other Expenses$71,876$8,107-$79,983
Office Expenses$50,207$12,552-$62,759
Other Expenses$30,227$7,557-$37,784
Insurance$11,782$2,946-$14,728
Total Functional Expenses$6,565,878$1,152,658$0$7,718,536

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,718,536
Expenses per Audited Statements$7,709,798
Total Expenses per Audited Statements$7,709,798
Expenses Not Reported on Financial Statements$8,738
Other Expense Adjustments$8,738
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
Due to Grantor$58,103
Cafeteria Plan Withholdings$3,823
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“All board of directors actions are subject to the requirements of the grant and conditions agreement.”

Form 990, Part VI, Section B, Line 11B

“Although form 990 is not reviewed by the board of directors prior to filing (due to the board only meeting quarterly), the form 990 is made available at the next meeting for the board of directors to review and post questions.”

Form 990, Part VI, Section B, Line 15

“Salaries for all employees (including key employees and director) are set by grantor in a document entitled "defender organization classification system." no variances are allowed.”

Form 990, Part VI, Section C, Line 19

“Financial reports and governing documents are available to the general public upon written request to fdset's main office in knoxville, tn.”

Filing and Contact Details

Filer

Filer Name
Federal Defender Services of Eastern
EIN
62-1466907
Phone
8656377979
Address
800 SOUTH GAY STREET NO 2400, KNOXVILLE, TN 37929-9714

Signing Officer

Name
Elizabeth B Ford
Title
Executive Director
Phone
8656377979
Signed
2020-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth B Ford
Formed
1992
Legal Domicile
Tn
Voting Board Members
21
Independent Board Members
21
Employees
45
Volunteers
10

Preparer

Firm
Lbmc Pc
Address
2095 LAKESIDE CENTRE WAY SUITE 220, KNOXVILLE, TN 37922
Preparer
Nicole Jeppesen
Phone
8656919000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Amount due to grantor -50,784.”

Part XII, Line 2C

“Auditors are selected and retained by the audit branch of the administrative office of the u.s. Courts.”

Part XI

“Fund balances are returned to the administrative office of the u.s. Courts annually and are included on the balance sheet under account entitled "due to grantor."”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income tax under section 501(c)(3) of the internal revenue code. As required by fasb asc topic no. 740, income taxes, the organization evalutated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to unrelated business income activities conducted that would be taxable. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The organization is no longer subject to united states federal or state examinations by tax authorities for the years before 2016. During 2019, the organization did not recognize any interest or penalties associated with any positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reentry fundraiser 4,615.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Encumbrances 7,318. The reentry fundraiser 1,420.”

Raw XML AppendixShowing 400 of 665 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0153618
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0149500
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FEDERAL DEFENDER SERVICES OF EASTERN TENNESSEE (FDSET) REPRESENTS INDIGENT DEFENDANTS IN CRIMINAL CASES BEFORE FEDERAL COURTS IN THE EASTERN DISTRICT OF TENNESSEE. ALL FUNDING IS PROVIDED BY A GRANT FROM THE ADMINISTRATIVE OFFICE OF THE UNITED STATES COURTS.
IRS990/AllOtherContributionsAmt04615
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08107
IRS990/AllOtherExpensesGrp/ProgramServicesAmt071876
IRS990/AllOtherExpensesGrp/TotalAmt079983
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT H BEBBER
IRS990/BooksInCareOfDetail/PhoneNum08656377979
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 SOUTH GAY ST 2400
IRS990/BooksInCareOfDetail/USAddress/CityNm0KNOXVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0379299714
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0382349
IRS990/CashNonInterestBearingGrp/EOYAmt0216082
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0186646
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0130323
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0316969
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07772515
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01298347
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt053979
IRS990/CYSalariesCompEmpBnftPaidAmt06420189
IRS990/CYTotalExpensesAmt07718536
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07772515
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0FDSET IS A LEGAL DEFENSE ORGANIZATION FUNDED BY THE ADMINISTRATIVE OFFICE OF THE U.S. COURTS. FDSET REPRESENTS INDIGENT DEFENDANTS IN CRIMINAL MATTERS IN FEDERAL COURT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06564458
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2129024
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2227485
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2328727
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2432296
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2532161
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2629079
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2725776
IRS990/Form990PartVIISectionAGrp/PersonNm0DWIGHT AARONS
IRS990/Form990PartVIISectionAGrp/PersonNm1URSULA BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2LESLIE CORY
IRS990/Form990PartVIISectionAGrp/PersonNm3W THOMAS DILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID M ELDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC S ENGUM
IRS990/Form990PartVIISectionAGrp/PersonNm6WALTER JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT KURTZ
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN L O'SHAUGHNESSY
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm10CANDACE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM A REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm12WAYNE STAMBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm13GENE SHILES JR
IRS990/Form990PartVIISectionAGrp/PersonNm14RANDALL E REAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN C BURGIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRIS IRWIN
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNY ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm18CELESTE H HERBERT
IRS990/Form990PartVIISectionAGrp/PersonNm19J RUSSELL PRYOR
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIE SANTANA
IRS990/Form990PartVIISectionAGrp/PersonNm21ELIZABETH B FORD
IRS990/Form990PartVIISectionAGrp/PersonNm22ROBERT H BEBBER
IRS990/Form990PartVIISectionAGrp/PersonNm23STEPHEN M KISSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm24DANA H CHAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm25TIM S MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm26AMY C PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm27JENNIFER N COFFIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21162904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22154065
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23160514
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24157540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25155996
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26157731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27155326
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BD. OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt2BD. OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt3BD. OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4BD. OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BD. OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BD. OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BD. OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BD. OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9BD. OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BD. OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt12BD. OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt13BD. OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt14BD. OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt15BD. OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17BD. OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt18BD. OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20BD. OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASST. FEDERAL DEFENDER
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASST. FEDERAL DEFENDER
IRS990/Form990PartVIISectionAGrp/TitleTxt25ASST. FEDERAL DEFENDER
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASST. FEDERAL DEFENDER
IRS990/Form990PartVIISectionAGrp/TitleTxt27ASST. FEDERAL DEFENDER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt07767900
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07772515
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt024
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02946
IRS990/InsuranceGrp/ProgramServicesAmt011782
IRS990/InsuranceGrp/TotalAmt014728
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FDSET REPRESENTS INDIGENT DEFENDANTS IN CRIMINAL CASES BEFORE FEDERAL COURTS IN THE EASTERN DISTRICT OF TENNESSEE. ALL FUNDING IS PROVIDED BY A GRANT FROM THE ADMINISTRATIVE OFFICE OF THE UNITED STATES COURTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01542
IRS990/NetAssetsOrFundBalancesEOYAmt04737
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt087730
IRS990/OccupancyGrp/ProgramServicesAmt0350921
IRS990/OccupancyGrp/TotalAmt0438651
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012552
IRS990/OfficeExpensesGrp/ProgramServicesAmt050207
IRS990/OfficeExpensesGrp/TotalAmt062759
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-50784
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0121156
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0484622
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0605778
IRS990/OtherExpensesGrp/Desc0LITIGATION COST
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27557
IRS990/OtherExpensesGrp/ProgramServicesAmt0232820
IRS990/OtherExpensesGrp/ProgramServicesAmt171776
IRS990/OtherExpensesGrp/ProgramServicesAmt262304
IRS990/OtherExpensesGrp/ProgramServicesAmt330227
IRS990/OtherExpensesGrp/TotalAmt0232820
IRS990/OtherExpensesGrp/TotalAmt189720
IRS990/OtherExpensesGrp/TotalAmt277880
IRS990/OtherExpensesGrp/TotalAmt337784
IRS990/OtherLiabilitiesGrp/BOYAmt0227270
IRS990/OtherLiabilitiesGrp/EOYAmt061926
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0450315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04100504
IRS990/OtherSalariesAndWagesGrp/TotalAmt04550819
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067710
IRS990/PayrollTaxesGrp/ProgramServicesAmt0270839
IRS990/PayrollTaxesGrp/TotalAmt0338549
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0121615
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0486459
IRS990/PensionPlanContributionsGrp/TotalAmt0608074
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELIZABETH B FORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE REENTRY PROGRAM IS A FUNDRAISING PROJECT THAT GIVES PREVIOUSLY INCARCERATED PEOPLE ACCESS TO HOUSING ASSISTANCE AND EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01420
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04615
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07488600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01220672
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0177170
IRS990/PYSalariesCompEmpBnftPaidAmt06090758
IRS990/PYTotalExpensesAmt07311430
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07488600
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt053979
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07767900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07488600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07239800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06714500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06445800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035656600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0688
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01003
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt035656600

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,163
Liabilities
$211,426
Net assets
$4,737
Revenue
$7,772,515
Expenses
$7,718,536
Net income
$53,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$1.31$0.01$11.3$10.9$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.77$0.01$11.0$10.7$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.11$0.01$9.93$9.18$0.75
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.01$8.54$8.43$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.01$8.52$7.96$0.57
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.21$0.00$7.77$7.72$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.00$7.49$7.31$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.00$7.24$7.08$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.00$6.72$6.65$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.00$6.45$6.43$0.02
2014Summary only. Only limited summary data is available for this year.$0.39$0.39$0.00$5.91$5.76$0.15
2013Summary only. Only limited summary data is available for this year.$0.11$0.11$0.00$5.54$5.52$0.02
2012Summary only. Only limited summary data is available for this year.$0.20$0.20$0.00$5.73$5.66$0.06
2011Summary only. Only limited summary data is available for this year.$0.09$0.09$0.00$5.66$5.65$0.01