2014-12-19T08:48:43-06:00 2014-06-30 621690032 RODEFER MOSS & CO PLLC 185 SERRAL DRIVE GREENEVILLE TN 37745 990 2013-07-01 620752586 DOUGLAS CHEROKEE ECONOMIC AUTHORITY INC DOUG 4235874500 PO BOX 1218 MORRISTOWN TN 37816 SUSAN LUKER EXECUTIVE DIRECTOR 4235874500 2014-12-17 BARRY M WRIGHT P00736275 4236388144 2014-12-19 2013 2015-11-30 17:44:51Z SUSAN LUKER 534 E FIRST NORTH ST MORRISTOWN TN 37814 19854706 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. 25 25 749 0 19181546 17413894 55223 65567 5433 5506 2353125 2369739 21595327 19854706 0 0 11956435 11860536 0 0 8127191 7834911 20083626 19695447 1511701 159259 11012256 11444228 1563184 1835897 9449072 9608331 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 8781547 8781547 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. 1037215 1037215 U.S DEPARTMENT OF EDUCATION- THE PURPOSE OF THESE PROGRAMS IS TO PROVIDE EDUCATIONAL OPPORTUNITIY IN THE APPALACHIAN REGION TO POVERTY LEVEL FAMILIES. 3723861 3723861 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. 5164766 5164766 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. 5164766 5164766 18707389 true true false false false false false false false false true false false false 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 61 0 true 749 true false false false false false false false false false false false false X 25 25 false false false false false false false true true false false false true true true true true true true false TN X DOUGLAS CHEROKEE ECONOMIC AUTHORITY INC 4235874500 534 E FIRST NORTH ST MORRISTOWN TN 37814 PAULETTE SUMMEY DIRECTOR 1.00 X 0 0 0 BETTYE CARVER DIRECTOR 1.00 X 0 0 0 PAM LOWE DIRECTOR 1.00 X 0 0 0 CHARLOTTE TWEED DIRECTOR 1.00 X 0 0 0 MARIA RANGEL DIRECTOR 1.00 X 0 0 0 DONNA STANSBERRY DIRECTOR 1.00 X 0 0 0 MICHAEL COLLINS VICE CHAIR 1.00 X 0 0 0 LANE WOLFENBARGER DIRECTOR 1.00 X 0 0 0 BILL BRITTAIN DIRECTOR 1.00 X 0 0 0 BARBARA MASON DIRECTOR 1.00 X 0 0 0 ROXANNE BOWEN SECRETARY 1.00 X 0 0 0 RITA MUSICK DIRECTOR 1.00 X 0 0 0 SCOTT TIPTON DIRECTOR 1.00 X 0 0 0 NANCY FARRIS DIRECTOR 1.00 X 0 0 0 RENE TABOR CHAIR 1.00 X 0 0 0 ELAINE SMITH DIRECTOR 1.00 X 0 0 0 CONLIE RASNAKE DIRECTOR 1.00 X 0 0 0 ROY INMAN DIRECTOR 1.00 X 0 0 0 JOE BENTHALL DIRECTOR 1.00 X 0 0 0 ALFRED MCCLENDON DIRECTOR 1.00 X 0 0 0 BUSTER NORTON DRECTOR 1.00 X 0 0 0 MARY DROSS DIRECTOR 1.00 X 0 0 0 ANN MONTGOMERY DIRECTOR 1.00 X 0 0 0 SHERRIE PATTERSON DIRECTOR 1.00 X 0 0 0 WAYNE HELTON DIRECTOR 1.00 X 0 0 0 SUSAN LUKER EXEC DIRECTO 37.50 X 91540 0 20336 DAVID SIGLER FISCAL OFFIC 37.50 X 66930 0 15111 158470 35447 false false false 16359428 1054466 718031 17413894 PROJECT INCOME 65567 65567 65567 5506 5506 MISCELLANEOUS 1545852 1545852 MANAGEMENT FEES 721677 721677 RENTAL 56634 56634 45576 45576 2369739 19854706 2440812 91540 91540 9018748 8497514 521234 2750248 2588821 161427 130936 128259 2677 103498 90532 12966 227260 219723 7537 763394 741941 21453 458866 437809 21057 77343 59352 17991 640 640 312657 312657 190324 123847 66477 ASSISTANCE TO INDIVIDUALS 3264567 3264567 RAW FOOD 841726 841726 IN-KIND FOOD 450854 450854 SUPPLIES 436481 393388 43093 576365 555759 20606 19695447 18707389 988058 0 52064 52064 3060767 3505322 1613554 1577040 819261 869702 46769 10438627 5045296 5466610 5393331 11012256 11444228 1196043 1600137 367141 235760 1563184 1835897 X 9449072 9608331 9449072 9608331 11012256 11444228 159259 X false true true true true X 19301561 20126615 18609915 19181546 17413894 94633531 19301561 20126615 18609915 19181546 17413894 94633531 94633531 12220 12523 5344 5433 5506 41026 1361892 1717191 1920989 2408348 2435306 9843726 104518283 0.90540 0.91440 X PART II, LINE 10 MISCELLANEOUS - REIMBURSEMENTS 7,225,655 NUTRITION OTHER 54,497 RENTAL 72,000 PROJECT INCOME 50,385 OTHER FUNDS 544 INSURANCE REIMBURSEMENTS 5,339 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 155700 155700 10282927 5045296 5237631 5393331 OTHER PAYABLES 139938 NOTE PAYABLE 64000 ADVANCES 31822 235760 19136675 19136675 718031 718031 19854706 18977416 18977416 718031 718031 19695447 SCHEDULE D, PAGE 4, PART XI, LINE 4B DONATED FOOD AND SUPPLIES 718,031 SCHEDULE D, PAGE 4, PART XII, LINE 4B DONATED FOOD AND SUPPLIES 718,031 X 1 450854 X SUPPLIES 1 267177 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 DONATED FOOD AND SUPPLIES -718,031 DONATED FOOD AND SUPPLIES 718,031