2020-01-13T07:12:26-06:00 2019-06-30 621690032 RODEFER MOSS & CO PLLC 129 W DEPOT STREET SUITE 1 GREENEVILLE TN 37743 990 2018-07-01 620752586 DOUGLAS CHEROKEE ECONOMIC AUTHORITY INC DOUG 4235874500 PO BOX 1218 MORRISTOWN TN 37816 DAVID SIGLER FISCAL OFFICER 4235874500 2020-01-13 true CURTIS MORRISON P01878351 4236388144 2020-01-13 216.26.168.4 2020-01-13 07:12:26 CS P 70DBAA4C9099F2C8A262A8B05414A8BE545E7465 3EAE4894D5504649061CEFA4B48A0E41B5ADEEDC 2018 2020-09-22 18:59:49Z DAVID SIGLER 534 E FIRST NORTH STREET MORRISTOWN TN 37814 24184522 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. THE FOCUS OF THE AGENCY IS TO HELP PEOPLE HELP THEMSELVES. 26 26 820 0 20153782 21874386 40885 33158 0 2050386 2276978 22245053 24184522 0 0 11443700 11196632 0 0 9808820 11547557 21252520 22744189 992533 1440333 14542832 15901561 1968707 1887103 12574125 14014458 X 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. false false 9461141 9461141 U.S DEPARTMENT OF HEALTH AND HUMAN SERVICES- HEADSTART PROGRAM- A COMPREHENSIVE PROGRAM DESIGNED TO PROVIDE SERVICES TO LOW INCOME CHILDREN AND FAMILIES, INCLUDING EDUCATIONAL, HEALTH AND NUTRITIONAL SERVICES. 1378841 1378841 U.S DEPARTMENT OF EDUCATION- THE PURPOSE OF THESE PROGRAMS IS TO PROVIDE EDUCATIONAL OPPORTUNITIY IN THE APPALACHIAN REGION TO POVERTY LEVEL FAMILIES. 4963782 4963782 U.S. DEPT. OF HEALTH & HUMAN SERVICES - LOW INCOME HOME ENERGY ASSISTANCE AND COMMUNITY SERVICES BLOCK GRANT - TO PROVIDE INCOME AND ADVISORY EDUCATIONAL ASSISTANCE TO LOW INCOME FAMILIES. 5916860 5916860 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. 5916860 5916860 21720624 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 86 0 true 820 true false false false false false false false false false false false false false false X 26 26 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 LINDA BRANAM DIRECTOR 1.00 X 0 0 0 BETTYE CARVER DIRECTOR 1.00 X 0 0 0 APRIL DEVOTIE DIRECTOR 1.00 X 0 0 0 CHARLOTTE TWEED DIRECTOR 1.00 X 0 0 0 LINDA ROBERTS DIRECTOR 1.00 X 0 0 0 TERRY ACUFF DIRECTOR 1.00 X 0 0 0 MICHAEL COLLINS DIRECTOR 1.00 X 0 0 0 LANE WOLFENBARGER 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 EDUARDO VILLA DIRECTOR 1.00 X 0 0 0 BARBARA MASON DIRECTOR 1.00 X 0 0 0 NANCY FARRIS DIRECTOR 1.00 X 0 0 0 RITA MUSICK DIRECTOR 1.00 X 0 0 0 SCOTT TIPTON DIRECTOR 1.00 X 0 0 0 RENE TABOR DIRECTOR 1.00 X 0 0 0 JANICE WILDER DIRECTOR 1.00 X 0 0 0 ROY INMAN JR DIRECTOR 1.00 X 0 0 0 SHANNON WHEELER DIRECTOR 1.00 X 0 0 0 WAYNE HELTON DIRECTOR 1.00 X 0 0 0 BUSTER NORTON DIRECTOR 1.00 X 0 0 0 ANN MONTGOMERY DIRECTOR 1.00 X 0 0 0 KRISTEN HUMAN DIRECTOR 1.00 X 0 0 0 ROGER THOMAS 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 KAY HALE EXEC DIRECTO 40.00 X 107260 0 0 DAVID SIGLER FISCAL OFFIC 40.00 X 83076 0 0 190336 1 false false false 18640588 3233798 3015051 21874386 PROJECT INCOME 33158 33158 33158 MISCELLANEOUS 1521141 1521141 MANAGEMENT FEES 660209 660209 RENTAL 52464 52464 43164 43164 2276978 24184522 2310136 9517230 8868552 648678 1679402 1526793 152609 89829 72370 17459 146015 126794 19221 249212 230689 18523 1037946 987639 50307 395041 388255 6786 70851 59046 11805 255459 255459 153887 105099 48788 ASSISTANCE TO INDIVIDUALS 4465466 4465466 IN-KIND SUPPLIES 2635535 2635535 SUPPLIES 844181 816270 27911 RAW FOOD 723172 723172 480963 459485 21478 22744189 21720624 1023565 0 4659604 3952505 380053 383541 883092 1431455 445483 648112 1918 34215 12053164 5888048 5683540 6165116 2489142 3286617 14542832 15901561 1084429 1145621 186627 697651 741482 1968707 1887103 X 12574125 14014458 12574125 14014458 14542832 15901561 X 1440333 X false true X true true true X 17458869 19414677 20663353 20153782 21874386 99565067 17458869 19414677 20663353 20153782 21874386 99565067 99565067 4132 5320 9452 2954864 2093019 2109853 2091271 2310136 11559143 111133662 0.89590 0.89050 X PART II, LINE 10 MISCELLANEOUS - REIMBURSEMENTS 9,249,007 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 545859 545859 11507305 5888048 5619257 6165116 PENSION ASSET 2135425 DEFERRED OUTFLOWS 1151192 3286617 DEFERRED INFLOWS 700878 OTHER PAYABLES 40604 741482 21081004 -88167 -88167 21169171 3015351 3015351 24184522 19734720 19734720 3009469 3009469 22744189 SCHEDULE D, PAGE 4, PART XI, LINE 4B IN KIND REVENUE 3,015,351 SCHEDULE D, PAGE 4, PART XII, LINE 4B INKIND EXPENSE 3,015,351 GAIN ON DISPOSAL -5,882 X 1 379816 X 1 2635235 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 RECOVERIES OF PRIOR YEAR GRANTS -88,167 IN KIND REVENUE -3,015,351 INKIND EXPENSE 3,015,351 GAIN ON DISPOSAL -5,882 TOTAL -94,049