MID-CUMBERLAND HUMAN RESOURCE AGENCY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MID-CUMBERLAND HUMAN RESOURCE AGENCY (EIN 62-0923487)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-09
- IRS object ID
- 201310099349300706
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-09T10:00:37-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621046406 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON HICKEY & MURCHISON PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 651 E 4TH ST STE 200 | AddressLine1 |
| City | CHATTANOOGA | City |
| State | TN | State |
| ZIP Code | 37403 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620923487 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MID-CUMBERLAND HUMAN RESOURCE AGENCY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MID- | NameControl |
| Phone | 6153316033 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 KERMIT DRIVE NO 300 | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37217 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN RYE | Name |
| Title | CFO/DOO | Title |
| Phone | 6153316033 | Phone |
| Date Signed | 2012-12-20 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARRY R HUGGINS | Name |
| PTIN | P00627334 | PTIN |
| Phone | 4237560052 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KEVIN RYE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 KERMIT DRIVE | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37217 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 18904947 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | MCHRA.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | TO HELP PEOPLE HELP THEMSELVES BY PROVIDING KNOWLEDGE AND RESOURCES TO IMPROVE THE QUALITY OF LIFE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 79 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 715 | TotalNbrEmployees |
| Total Nbr Volunteers | 1460 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8290608 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8258497 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9649249 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10632686 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -13277 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2791 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 17926580 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18893974 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 128845 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 44752 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8719344 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9284354 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 20255 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8327060 | OtherExpensePriorYear |
| Other Expenses Current Year | 9004941 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17175249 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18334047 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 751331 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 559927 | RevenuesLessExpensesCY |
| Total Assets BOY | 8932915 | TotalAssetsBOY |
| Total Assets EOY | 9291618 | TotalAssetsEOY |
| Total Liabilities BOY | 1441866 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1240642 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7491049 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8050976 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO HELP PEOPLE HELP THEMSELVES BY PROVIDING KNOWLEGE AND RESOURCES TO IMPROVE THE QUALITY OF LIFE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 17343861 | Expense |
| Grants | 44752 | Grants |
| Revenue | 10635477 | Revenue |
| Description | AGENCY PROVIDES, WITHIN A 13 COUNTY SERVICE AREA, VARIOUS TRANSPORTATION, NUTRITION, HOMEMAKER, COMMUNITY CORRECTION AND OTHER PROGRAM SERVICES. | Description |
| Total Program Service Expense | 17343861 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 715 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 79 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN RYE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6153316033 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 KERMIT DRIVE | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37217 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (80 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| COUNTY MAYOR GEORGE E CLARK | ||||||
| BOARD CHAIR | 0.00 | X | X | 0 | 0 | 0 |
| COUNTY MAYOR ERNEST BURGESS | ||||||
| VICE CHAIR | 0.00 | X | X | 0 | 0 | 0 |
| COUNTY MAYOR RICK JOINER | ||||||
| SECRETARY | 0.00 | X | X | 0 | 0 | 0 |
| COUNTY MAYOR HOWARD BRADLEY | ||||||
| TREASURER | 0.00 | X | X | 0 | 0 | 0 |
| COUNTY MAYOR ROBERT RIAL | ||||||
| EXEC COMMITTEE | 0.00 | X | 0 | 0 | 0 | |
| COUNTY MAYOR CAROLYN BOWERS | ||||||
| EXEC COMMITTEE | 0.00 | X | 0 | 0 | 0 | |
| COUNTY EXECUTIVE JESSIE WALLACE | ||||||
| EXEC COMMITTEE | 0.00 | X | 0 | 0 | 0 | |
| COUNTY MAYOR DAVID MCCULLOUGH | ||||||
| EXEC COMMITTEE | 0.00 | X | 0 | 0 | 0 | |
| COUNTY MAYOR ROGERS ANDERSON | ||||||
| EXEC COMMITTEE | 0.00 | X | 0 | 0 | 0 | |
| COUNTY MAYOR RANDALL HUTTO | ||||||
| EXEC COMMITTEE | 0.00 | X | 0 | 0 | 0 | |
| COUNTY EXECUTIVE ANTHONY HOLT | ||||||
| EXEC COMMITTEE | 0.00 | X | 0 | 0 | 0 | |
| COUNTY EXECUTIVE JAKE WEST | ||||||
| EXEC COMMITTEE | 0.00 | X | 0 | 0 | 0 | |
| MAYOR GARY W NORWOOD | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MAYOR JOHN MCLEROY | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| VICE MAYOR EUGENE EVANS PEGRAM | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MAYOR KERRY MCCARVER | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MAYOR JEFFREY BISHOP | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MAYOR WILLIAM R DAVIS | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MAYOR DONNIE WEISS JR | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MAYOR ROGER HARRISON | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MAYOR LINDA HAYES | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MS LISA PULLEY | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MS MARY BOWYER | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MAYOR TOMMY PARCHMAN | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MAYOR STONY ODOM | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MS ERINNE HESTER | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MR PHIL HARPEL | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MAYOR KIM MCMILLAN | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MARGOT FOSNES | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MR JAMES BROWN | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MAYOR OMER BROOKSHER | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MAYOR TOM RICHARDS | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MAYOR SAM CHILDS | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MAYOR BARRY FAULKNER | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MAYOR BILLY WILSON | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MAYOR DARRELL DENTON | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MAYOR BILLY PAUL CARNEAL | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MAYOR RICKY STARK | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MAYOR MICHAEL ARNOLD | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MS MARY MCELROY | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MS CATHI ROWLISON | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MAYOR SAM TUNE | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MAYOR SENNA MOSLEY | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MAYOR TOMMY BRAGG | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MAYOR TONY DOVER | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MAYOR LG CABLE JR | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MAYOR LANCE LOVELESS | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MAYOR DAVID VAUGHN | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MR STEVE BROWN | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MS STEPHANIE HARVILLE | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MAYOR JO ANN GRAVES | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MAYOR GARY MANNING | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MAYOR SCOTT FOSTER | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MAYOR DAN TOOLE | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MAYOR BOBBIE WORMAN | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MAYOR KENNETH WILBER | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MAYOR MICHAEL CARTER | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MR CLYDE BARNHILL | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MS DIANE GIDDENS | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MAYOR PAUL WEBB | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MAYOR KEN MOORE | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MAYOR BEVERLY TOTTY | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MAYOR MICHAEL DINWIDDIE | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MAYOR COREY NAPIER | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MAYOR JIMMY ALEXANDER | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MR JAMES T LUFFMAN | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MAYOR GARY VAUGHN | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MAYOR LESA FITZHUGH | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MR JIMMY ANTHONY | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MS DEBBIE JENKINS | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MR JAKE WEST | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MS GAIL PROCTOR | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MS CAROL KNIGHT | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MAYOR PHILLIP CRAIGHEAD | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MAYOR ED HAGERTY | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MAYOR MIKE JENNINGS | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MAYOR LARRY ROBERTSON | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JAMES FENTON | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| KEVIN RYE | ||||||
| CFO | 40.00 | X | 93047 | 0 | 11796 | |
| JANE HAMRICK | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 90792 | 0 | 19863 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 183839 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 31659 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BATEMAN SENIOR MEALS | |||||
| PO BOX 102289 | ATLANTA | GA | 303682289 | FOOD SERVICE | 1192432 |
| TN CARRIERS | |||||
| 3180 MILLINGTON RD | MEMPHIS | TN | 38127 | TRANSPORTATION | 963568 |
| EASI | |||||
| 1037 W MAIN ST SUITE A | LEBANON | TN | 37087 | TRANSPORTATION | 889980 |
| CHARTER CORPORATION | |||||
| PO BOX 281964 | NASHVILLE | TN | 372281964 | TRANSPORTATION | 838414 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Federated Campaigns | 504439 | FederatedCampaigns |
| Government Grants | 7754058 | GovernmentGrants |
| Total Contributions | 8258497 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OTHER PROGRAMS | 624200 | 6129085 | 6129085 |
| TRANSPORTATION | 624200 | 3931016 | 3931016 |
| NUTRITION | 624200 | 572585 | 572585 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10632686 | TotalProgramServiceRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 13764 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 10973 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2791 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2791 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2791 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18893974 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10635477 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44752 | Total |
| Program Services | 44752 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232189 | Total |
| Management And General | 232189 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7072442 | Total |
| Program Services | 6868263 | ProgramServices |
| Management And General | 186924 | ManagementAndGeneral |
| Fundraising | 17255 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 318577 | Total |
| Program Services | 305411 | ProgramServices |
| Management And General | 13166 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1077859 | Total |
| Program Services | 1032163 | ProgramServices |
| Management And General | 45696 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 583287 | Total |
| Program Services | 553632 | ProgramServices |
| Management And General | 29655 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68286 | Total |
| Program Services | 38295 | ProgramServices |
| Management And General | 29991 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36002 | Total |
| Program Services | 36002 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3161202 | Total |
| Program Services | 3045472 | ProgramServices |
| Management And General | 115730 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 475311 | Total |
| Program Services | 378880 | ProgramServices |
| Management And General | 93431 | ManagementAndGeneral |
| Fundraising | 3000 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3686 | Total |
| Program Services | 2179 | ProgramServices |
| Management And General | 1507 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 668225 | Total |
| Program Services | 582465 | ProgramServices |
| Management And General | 85760 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181501 | Total |
| Program Services | 175322 | ProgramServices |
| Management And General | 6179 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74067 | Total |
| Program Services | 54824 | ProgramServices |
| Management And General | 19243 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 976617 | Total |
| Program Services | 897263 | ProgramServices |
| Management And General | 79354 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 504531 | Total |
| Program Services | 499989 | ProgramServices |
| Management And General | 4542 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| RAW FOOD | 1250771 | 1250771 | |
| GASOLINE | 1005042 | 1005042 | |
| VEHICLE REPAIRS AND LEA | 479194 | 467753 | 11441 |
| MISCELLANEOUS | 94445 | 89952 | 4493 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26061 | Total |
| Program Services | 15431 | ProgramServices |
| Management And General | 10630 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18334047 | Total |
| Program Services | 17343861 | ProgramServices |
| Management And General | 969931 | ManagementAndGeneral |
| Fundraising | 20255 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4075478 | BOY |
| EOY | 4853894 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 985113 | BOY |
| EOY | 940294 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1195733 | BOY |
| EOY | 1045514 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6874565 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4422649 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2676591 | BOY |
| EOY | 2451916 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8932915 | BOY |
| EOY | 9291618 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1439970 | BOY |
| EOY | 1238066 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1896 | BOY |
| EOY | 2576 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1441866 | BOY |
| EOY | 1240642 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4814458 | BOY |
| EOY | 5599060 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2676591 | BOY |
| EOY | 2451916 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7491049 | BOY |
| EOY | 8050976 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8932915 | BOY |
| EOY | 9291618 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 559927 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8052531 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7515598 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8507713 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8290608 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8258497 | CurrentTaxYear |
| Total | 40624947 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8052531 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7515598 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8507713 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8290608 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8258497 | CurrentTaxYear |
| Total | 40624947 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 40624947 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12823 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2522 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 524 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 345 | CurrentTaxYearMinus1Year |
| Total | 16214 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4069 | CurrentTaxYearMinus4Years |
| Total | 4069 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 40645230 | TotalSupport |
| Public Support Pertcentage170 | 0.99950 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99940 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 150000 | OtherCostOrOtherBasis |
| Book Value | 150000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 529609 | OtherCostOrOtherBasis |
| Depreciation | 22297 | Depreciation |
| Book Value | 507312 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6194956 | OtherCostOrOtherBasis |
| Depreciation | 4400352 | Depreciation |
| Book Value | 1794604 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2451916 | TotalOfBookValueLandBuildings |
| Total Revenue | 18893974 | TotalRevenue |
| Total Expenses | 18334047 | TotalExpenses |
| Excess Or Deficit For Year | 559927 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 559927 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 18927080 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 33106 | OtherRevenues |
| Revenue Not Rptd F990 | 33106 | RevenueNotRptdF990 |
| Revenue Subtotal | 18893974 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 18893974 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 18367153 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 33106 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 33106 | ExpensesNotRptdF990 |
| Expenses Subtotal | 18334047 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 18334047 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INTERFUND ALLOCATIONS 33,106. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | INTERFUND ALLOCATIONS 33,106. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | JOB TRAINING, AND CHILDCARE | TypeOfGrant |
| Number Of Recipients | 634 | NumberOfRecipients |
| Amount Of Cash Grant | 44752 | AmountOfCashGrant |
| Method Of Valuation | COST | MethodOfValuation |
| Description Of Non Cash Assistance | RENT DAYCARE | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | PART I, LINE 2: | SCHEDULE I, PART I, LINE 2: THE AGENCY OPERATES OFFICES IN 3 COUNTIES WHICH MONITORS AND PROVIDES SERVICES TO THOSE PERSONS NEEDING CRITICAL SUPPORT OR THOSE WHO MAY HAVE AN IMMEDIATE NEED. INDIVIDUALS ARE SUBJECT TO MONETARY LIMITS PER YEAR DEPENDING 0N THE ASSISTANCE PROVIDED. ALL EXPENSES FOR SUPPORTIVE SERVICES ARE FULLY DOCUMENTED AND SUBMITTED TO THE PROGRAM DIRECTOR. DOCUMENTATION OF ELIGILBILITY FOR SUPPORTIVE SERVICES ARE MAINTAINED IN THE PARTICIPANT'S FOLDER. |
| SERVICES ARE PROVIDED TO OR LINK ELIGIBLE YOUTH TO THE FINANCIAL AND EDUCATIONAL HELP THEY NEED TO RECEIVE A HIGH SCHOOL DIPLOMA, GED OR CERTIFICATE. SERVICES PREPARE ELIGIBLE YOUTH FOR EMPLOYMENT, OCCUPATIONAL, AND POST-SECONDARY EDUCATIONAL OPPORTUNITIES. ASSISTANCE INCLUDES TRANSPORTATION, TRAINING AND EMPLOYMENT-RELATED EXPENSES, AND CHIILDCARE SUPPORT. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 WILL BE REVIEWED BY MANAGEMENT BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION DETERMINED BY LARRY RUSSELL ORGANIZATIONAL MANAGEMENT |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |