2023-03-08T08:55:00-05:00 2022-06-30 621690032 RODEFER MOSS & CO PLLC 129 W DEPOT ST STE 1 GREENEVILLE TN 37743 990 2021-07-01 620752586 DOUGLAS CHEROKEE ECONOMIC AUTHORITY INC DOUG 4235874500 PO BOX 1218 MORRISTOWN TN 37816 DAVID SIGLER FISCAL OFFICER 4235874500 2023-03-08 true DAVID SIGLER XXX-XX-XXXX CURTIS H MORRISON P01878351 4236388144 2023-03-08 2021 2023-04-26 12:10:37Z DAVID SIGLER 534 E FIRST NORTH STREET MORRISTOWN TN 37814 28197437 false X HTTP://WWW.DOUGLASCHEROKEE.ORG X 1965 TN DOUGLAS-CHEROKEE ECONOMIC AUTHORITY, INC. IS A COMMUNITY ACTION AGENCY SERVING SIX (6) RURAL APPALACHIAN COUNTIES EAST TENNESSEE-COCKE, GRAINGER, HAMBLEN, JEFFERSON, MONROE AND SEVIER. THE PURPOSE OF THE AGENCY IS TO HELP FAMILIES LIVING IN POVERTY IMPROVE THEIR LIVES BY PROVIDING THEM WITH ASSISTANCE AND SERVICES THAT THEY ARE NOT ABLE TO PROVIDE FOR THEMSELVES. 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OF AGRICULTURE, HUD, FEMA, EAST TN HUMAN RESOURCE AGENCY, AND OTHER PROGRAMS - TO PROVIDE NUTRITION, HOUSING, COUNSELING AND OTHER PROGRAMS TO LOW INCOME FAMILIES IN THE AGENCY'S SERVICE AREA. 7438627 7438627 26314764 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 252 0 true 707 true false false false false false false false false false false false false false false X 24 24 false false false false false false false true true false false false true true true true true true true false TN X DAVID SIGLER 4235874500 534 E FIRST NORTH STREET MORRISTOWN TN 37814 DAVID SIGLER FISCAL OFFIC 40.00 X 65068 0 14813 MEGAN BARNARD EXEC DIRECTO 40.00 X 73363 0 3949 TERRY ACUFF DIRECTOR 1.00 X 0 0 0 CLAY BLAZER DIRECTOR 1.00 X 0 0 0 ROXANNE BOWEN DIRECTOR 1.00 X 0 0 0 BILL BRITTAIN DIRECTOR 1.00 X 0 0 0 MIKE BYRD DIRECTOR 1.00 X 0 0 0 BETTYE CARVER DIRECTOR 1.00 X 0 0 0 MICHAEL COLLINS DIRECTOR 1.00 X 0 0 0 LAUREN CARROLL DIRECTOR 1.00 X 0 0 0 JIM CLAWSON DIRECTOR 1.00 X 0 0 0 NANCY FARRIS DIRECTOR 1.00 X 0 0 0 VERONICA GALVAN DIRECTOR 1.00 X 0 0 0 RENA GREER DIRECTOR 1.00 X 0 0 0 WAYNE HELTON DIRECTOR 1.00 X 0 0 0 MICHELLE HITE DIRECTOR 1.00 X 0 0 0 DANIELLE HOFFEDITZ DIRECTOR 1.00 X 0 0 0 LORI MILLSAPS DIRECTOR 1.00 X 0 0 0 CONLIE RASNAKE DIRECTOR 1.00 X 0 0 0 LINDA ROBERTS DIRECTOR 1.00 X 0 0 0 LEE ANNE STRICKLAND DIRECTOR 1.00 X 0 0 0 RENE TABOR DIRECTOR 1.00 X 0 0 0 SCOTT TIPTON DIRECTOR 1.00 X 0 0 0 SARAH TONER DIRECTOR 1.00 X 0 0 0 SHANNON WHEELER DIRECTOR 1.00 X 0 0 0 DAVID WOODY DIRECTOR 1.00 X 0 0 0 138431 18762 false false false 23061449 2870020 2605029 25931469 PROJECT INCOME 12714 12714 12714 3653 3653 MISCELLANEOUS 1444194 1444194 MANAGEMENT FEES 721371 721371 BOOKKEEPING FEES 43236 43236 40800 40800 2249601 28197437 2265968 10814462 10060444 754018 1726597 1611056 115541 133778 129399 4379 182205 165961 16244 285455 269192 16263 1158709 1055998 102711 274781 271808 2973 135772 108270 27502 540255 540255 145530 111142 34388 ASSISTANCE TO INDIVIDUALS 6847551 6847551 IN-KIND SUPPLIES 2150739 2150739 SUPPLIES 1344352 1278840 65512 RAW FOOD 976457 976457 758919 737652 21267 27475562 26314764 1160798 0 4123802 4194106 392913 396566 1617872 1767922 891177 836281 289 13469126 5776330 7218277 7692796 2684092 6193023 16928422 21080694 1066961 1071898 235852 3661312 1302813 4733210 X 15625609 16347484 15625609 16347484 16928422 21080694 X 721875 X false true X true true true X 20153782 21874386 22306627 25311864 25931469 115578128 20153782 21874386 22306627 25311864 25931469 115578128 115578128 5756 3615 3653 13024 2091271 2310136 2349827 2464165 2262315 11477714 127068866 0.90960 0.90680 X PART II, LINE 10 MISCELLANEOUS - REIMBURSEMENTS 9,215,399 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 807750 807750 12661376 5776330 6885046 7692796 PENSION ASSET 4128131 DEFERRED OUTFLOWS 2025542 LEASE RECEIVABLE 39350 6193023 DEFERRED INFLOWS 3421313 RIGHT TO USE ASSET 238113 OTHER PAYABLES 1886 3661312 25592408 25592408 2605029 2605029 28197437 24870533 24870533 2605029 2605029 27475562 SCHEDULE D, PAGE 4, PART XI, LINE 4B IN KIND REVENUE 2,605,029 SCHEDULE D, PAGE 4, PART XII, LINE 4B INKIND EXPENSE 2,605,029 X 1 454290 X 1 2150739 false false false FORM 990 - ORGANIZATION'S MISSION DOUGLAS-CHEROKEE ECONOMIC AUTHORITY, INC. IS A COMMUNITY ACTION AGENCY SERVING SIX (6) RURAL APPALACHIAN COUNTIES EAST TENNESSEE-COCKE, GRAINGER, HAMBLEN, JEFFERSON, MONROE AND SEVIER. THE PURPOSE OF THE AGENCY IS TO HELP FAMILIES LIVING IN POVERTY IMPROVE THEIR LIVES BY PROVIDING THEM WITH ASSISTANCE AND SERVICES THAT THEY ARE NOT ABLE TO PROVIDE FOR THEMSELVES. THE FOCUS OF THE AGENCY IS TO HELP PEOPLE HELP THEMSELVES. FORM 990, PAGE 2, PART III, LINE 4D TN DEPT. OF AGRICULTURE, HUD, FEMA, EAST TN HUMAN RESOURCE AGENCY, AND OTHER PROGRAMS - TO PROVIDE NUTRITION, HOUSING, COUNSELING AND OTHER PROGRAMS TO LOW INCOME FAMILIES IN THE AGENCY'S SERVICE AREA. FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT REVIEWED PRIOR TO SUBMISSION, AND THE BOARD REVIEWED SUBSEQUENTLY. FORM 990, PAGE 6, PART VI, LINE 12C WRITTEN DISCLOSURE OF ANY CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS IS PRESENTED TO THE BOARD OF DIRECTORS. ALSO, THE CONFLICT OF INTEREST POLICY IS AVAILABLE ON THE WEBSITE. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION PAID A 3RD PARTY CONSULTANTS TO PERFORM 2 WAGE COMPENSATION STUDIES. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION PAID A 3RD PARTY CONSULTANTS TO PERFORM 2 WAGE COMPENSATION STUDIES. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AND STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 IN KIND REVENUE -2,605,029 INKIND EXPENSE 2,605,029