DOUGLAS-CHEROKEE ECONOMIC AUTHORITY INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
DOUGLAS-CHEROKEE ECONOMIC AUTHORITY INC (EIN 62-0752586)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-02-27
IRS object ID
202510589349301816
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-02-27T18:12:29-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621690032PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RODEFER MOSS & CO PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11350 E ANDREW JOHNSON HWYAddressLine1Txt
CityGREENEVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37745ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN620752586EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOUGLAS CHEROKEE ECONOMICBusinessNameLine1Txt
Business Name Line2AUTHORITY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlDOUGBusinessNameControlTxt
Phone4235874500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1218AddressLine1Txt
CityMORRISTOWNCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37816ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID SIGLERPersonNm
Person TitleFISCAL OFFICERPersonTitleTxt
Phone4235874500PhoneNum
Signature2025-02-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCURTIS H MORRISONPreparerPersonNm
PTINP01878351PTIN
Phone4236388144PhoneNum
Preparation2025-02-27PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID SIGLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1534 E FIRST NORTH STREETAddressLine1Txt
CityMORRISTOWNCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37814ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$28,260,212GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.DOUGLASCHEROKEE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1965FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionDOUGLAS-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.ActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee685TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$28,169,800PYContributionsGrantsAmt
CY Contributions Grants$26,021,828CYContributionsGrantsAmt
PY Program Service Revenue$17,227PYProgramServiceRevenueAmt
CY Program Service Revenue$15,226CYProgramServiceRevenueAmt
PY Investment Income$2,369PYInvestmentIncomeAmt
CY Investment Income$1,319CYInvestmentIncomeAmt
PY Other Revenue$2,176,921PYOtherRevenueAmt
CY Other Revenue$2,221,839CYOtherRevenueAmt
PY Total Revenue$30,366,317PYTotalRevenueAmt
CY Total Revenue$28,260,212CYTotalRevenueAmt
CY Grants And Similar Paid$6,987,097CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$14,086,942PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$14,424,042CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$16,506,053PYOtherExpensesAmt
CY Other Expenses$5,134,444CYOtherExpensesAmt
PY Total Expenses$30,592,995PYTotalExpensesAmt
CY Total Expenses$26,545,583CYTotalExpensesAmt
PY Revenues Less Expenses-$226,678PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,714,629CYRevenuesLessExpensesAmt
Total Assets BOY$17,392,244TotalAssetsBOYAmt
Total Assets EOY$19,418,699TotalAssetsEOYAmt
Total Liabilities BOY$1,271,438TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,583,264TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$16,120,806NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,835,435NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDOUGLAS-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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$13,512,336ExpenseAmt
Grant$30,055GrantAmt
Revenue$15,226RevenueAmt
DescU.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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,546,642ExpenseAmt
Grant$374,173GrantAmt
DescU.S DEPARTMENT OF EDUCATION- THE PURPOSE OF THESE PROGRAMS IS TO PROVIDE EDUCATIONAL OPPORTUNITIY IN THE APPALACHIAN REGION TO POVERTY LEVEL FAMILIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$7,704,216ExpenseAmt
Grant$6,295,177GrantAmt
DescU.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.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$2,547,906ExpenseAmt
Grant$287,692GrantAmt
DescTN 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.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,547,906TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$287,692TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$25,311,100TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document63IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee685EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDAVID SIGLERPersonNm
Phone4235874500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1534 E FIRST NORTH STREETAddressLine1Txt
CityMORRISTOWNCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37814ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MEGAN BARNARD
EXEC DIRECTO40.00Yes (X)$103,828$0$7,959
DAVID SIGLER
FISCAL OFFIC40.00Yes (X)$88,096$0$15,755
CLAY BLAZER
DIRECTOR1.00$0$0$0Yes (X)
ROXANNE BOWEN
SECRETARY1.00$0$0$0Yes (X)
MIKE BYRD
DIRECTOR1.00$0$0$0Yes (X)
JERRI BISHOP
DIRECTOR1.00$0$0$0Yes (X)
KIM BRISCOE
DIRECTOR1.00$0$0$0Yes (X)
LAUREN CARROLL
DIRECTOR1.00$0$0$0Yes (X)
BETTYE CARVER
DIRECTOR1.00$0$0$0Yes (X)
JIM CLAWSON
DIRECTOR1.00$0$0$0Yes (X)
MICHAEL COLLINS
VICE CHAIRPE1.00$0$0$0Yes (X)
MISTY CAMERON
DIRECTOR1.00$0$0$0Yes (X)
CHRIS CUTSHAW
DIRECTOR1.00$0$0$0Yes (X)
SHARON DAVIS
DIRECTOR1.00$0$0$0Yes (X)
NANCY FARRIS
DIRECTOR1.00$0$0$0Yes (X)
WAYNE HELTON
DIRECTOR1.00$0$0$0Yes (X)
MICHELLE HITE
DIRECTOR1.00$0$0$0Yes (X)
KATHY HOLT
DIRECTOR1.00$0$0$0Yes (X)
MITCH INGRAM
DIRECTOR1.00$0$0$0Yes (X)
TRACY JETT
DIRECTOR1.00$0$0$0Yes (X)
MICHELE LOVE
DIRECTOR1.00$0$0$0Yes (X)
LORI MILLSAPS
DIRECTOR1.00$0$0$0Yes (X)
ROB MATHIS
DIRECTOR1.00$0$0$0Yes (X)
MAGGIE MCNALLY
DIRECTOR1.00$0$0$0Yes (X)
MARK POTTS
DIRECTOR1.00$0$0$0Yes (X)
LEE ANNE STRICKLAND
DIRECTOR1.00$0$0$0Yes (X)
DONNA SHELTON
DIRECTOR1.00$0$0$0Yes (X)
JOANIE STOAKLEY
DIRECTOR1.00$0$0$0Yes (X)
RENE TABOR
CHAIRPERSON1.00$0$0$0Yes (X)
GLORIA WALKER
DIRECTOR1.00$0$0$0Yes (X)
LARRY WATERS
DIRECTOR1.00$0$0$0Yes (X)
CANDIACE WINSTEAD
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$191,924TotalReportableCompFromOrgAmt
Total Other Compensation$23,714TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$25,183,640GovernmentGrantsAmt
All Other Contributions$838,188AllOtherContributionsAmt
Noncash Contributions$631,575NoncashContributionsAmt
Total Contributions$26,021,828TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROJECT INCOMEDesc
Total Revenue Column$15,226TotalRevenueColumnAmt
Related Or Exempt Func Income$15,226RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$15,226TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,319TotalRevenueColumnAmt
Exclusion$1,319ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
MISCELLANEOUS$1,389,017$1,389,017
MANAGEMENT FEES$754,786$754,786
BOOKKEEPING FEES$43,236$43,236

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,800TotalRevenueColumnAmt
Exclusion$34,800ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,221,839OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,260,212TotalRevenueColumnAmt
Related Or Exempt Func Income$15,226RelatedOrExemptFuncIncomeAmt
Exclusion$2,223,158ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$6,987,097TotalAmt
Program Services$6,987,097ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$191,924TotalAmt
Program Services$178,103ProgramServicesAmt
Management And General$13,821ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$11,271,144TotalAmt
Program Services$10,459,507ProgramServicesAmt
Management And General$811,637ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,960,974TotalAmt
Program Services$2,802,314ProgramServicesAmt
Management And General$158,660ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$108,550TotalAmt
Program Services$107,995ProgramServicesAmt
Management And General$555ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$141,807TotalAmt
Program Services$124,170ProgramServicesAmt
Management And General$17,637ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$292,008TotalAmt
Program Services$274,455ProgramServicesAmt
Management And General$17,553ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$915,299TotalAmt
Program Services$838,892ProgramServicesAmt
Management And General$76,407ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$291,199TotalAmt
Program Services$274,657ProgramServicesAmt
Management And General$16,542ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$73,796TotalAmt
Program Services$51,280ProgramServicesAmt
Management And General$22,516ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7,736TotalAmt
Program Services$7,736ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$645,967TotalAmt
Program Services$645,967ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$196,534TotalAmt
Program Services$144,280ProgramServicesAmt
Management And General$52,254ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
RAW FOOD$994,556$994,556
IN-KIND FOOD$631,008$631,008
SUPPLIES$557,254$519,898$37,356
CONTRACTED SERVICES$166,971$166,971

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$111,759TotalAmt
Program Services$102,214ProgramServicesAmt
Management And General$9,545ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$26,545,583TotalAmt
Program Services$25,311,100ProgramServicesAmt
Management And General$1,234,483ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,190,969BOYAmt
EOY$4,308,300EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$398,935BOYAmt
EOY$400,254EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,776,281BOYAmt
EOY$1,497,600EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$771,951BOYAmt
EOY$867,929EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$47,900BOYAmt
EOY$114,946EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$16,094,848LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,290,875LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,731,882BOYAmt
EOY$9,803,973EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,474,326BOYAmt
EOY$2,425,697EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,392,244BOYAmt
EOY$19,418,699EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$993,038BOYAmt
EOY$1,035,298EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$278,400BOYAmt
EOY$547,966EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,271,438BOYAmt
EOY$1,583,264EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,120,806BOYAmt
EOY$17,835,435EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,120,806BOYAmt
EOY$17,835,435EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,392,244BOYAmt
EOY$19,418,699EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,714,629ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,306,627CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,311,864CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,931,469CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,169,800CurrentTaxYearMinus1YearAmt
Current Tax Year$26,021,828CurrentTaxYearAmt
Total$127,741,588TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,306,627CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,311,864CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,931,469CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,169,800CurrentTaxYearMinus1YearAmt
Current Tax Year$26,021,828CurrentTaxYearAmt
Total$127,741,588TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$127,741,588PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,756CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,615CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,653CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,369CurrentTaxYearMinus1YearAmt
Current Tax Year$1,319CurrentTaxYearAmt
Total$16,712TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,349,827CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,464,165CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,262,315CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,194,148CurrentTaxYearMinus1YearAmt
Current Tax Year$2,221,839CurrentTaxYearAmt
Total$11,492,294TotalAmt
FieldValueIRS element (for citing)
Total Support$139,250,594TotalSupportAmt
Gross Receipts Rltd Activities$15,226GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91740PublicSupportCY170Pct
Public Support PY1700.91420PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationMISCELLANEOUS - REIMBURSEMENTS 9,270,455ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$807,751InvestmentCostOrOtherBasisAmt
Book Value$807,751BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$15,287,097InvestmentCostOrOtherBasisAmt
Depreciation$6,290,875DepreciationAmt
Book Value$8,996,222BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,803,973TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
DEFERRED OUTFLOWS$1,752,670
PENSION ASSET$479,005
RIGHT OF USE ASSET$166,595
LEASE RECEIVABLE$27,427
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,425,697TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED INFLOWS$368,623
ROU LEASE LIABILITY$179,343
FieldValueIRS element (for citing)
Total Liability$547,966TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$27,628,637TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$27,628,637RevenueSubtotalAmt
Other Revenues Not Included$631,575OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$631,575RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$28,260,212TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$25,914,008TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$25,914,008ExpensesSubtotalAmt
Other Expenses Not Included$631,575OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$631,575ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$26,545,583TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 4BIN-KIND FOOD 631,008 IN-KIND SUPPLIES 567
SCHEDULE D, PAGE 4, PART XII, LINE 4BIN-KIND FOOD 631,008 IN-KIND SUPPLIES 567

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeASSISTANCE TO INDIVIDUALSGrantTypeTxt
Recipient8682RecipientCnt
Cash Grant$6,987,097CashGrantAmt
Valuation Method UsedEXPENSEValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 4, PART IVFormAndLineReferenceDesc
ExplanationEMERGENCY ASSISTANCE RENTAL PROGRAM 92 LOW INCOME HOME ENERGY ASSISTANCE PROGRAM 2,544 LOW INCOME WATER ASSISTANCE PROGRAM 4,578 COMMUNITY SERVICES BLOCK GRANT 1,468 TOTAL SERVED: 8,682ExplanationTxt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$631,008NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSUPPLIESDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$567NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONDOUGLAS-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 4DTN 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 11BMANAGEMENT REVIEWED PRIOR TO SUBMISSION, AND THE BOARD REVIEWED SUBSEQUENTLY.
FORM 990, PAGE 6, PART VI, LINE 12CWRITTEN 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 15ATHE ORGANIZATION PAID A 3RD PARTY CONSULTANTS TO PERFORM 2 WAGE COMPENSATION STUDIES.
FORM 990, PAGE 6, PART VI, LINE 15BTHE ORGANIZATION PAID A 3RD PARTY CONSULTANTS TO PERFORM 2 WAGE COMPENSATION STUDIES.
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS AND STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9IN-KIND FOOD -631,008 IN-KIND SUPPLIES -567 IN-KIND FOOD 631,008 IN-KIND SUPPLIES 567

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (39 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
APPALACHIAN HOMES FOR ELDERLY INC
PO BOX 1218MORRISTOWNTN37816311580486HOUSINGTN501C310N/Afalse
ASPEN HOMES FOR ELDERLY INC
PO BOX 1218MORRISTOWNTN37816581992910HOUSINGTN501C310N/Afalse
AZTEX HOMES FOR ELDERLY INC
PO BOX 1218MORRISTOWNTN37816208362446HOUSINGTN501C310N/Afalse
BROOKHAVEN HOMES FOR ELDERLY INC
PO BOX 1218MORRISTOWNTN37816311549513HOUSINGTN501C310N/Afalse
CAMBRIDGE HOMES FOR ELDERLY INC
PO BOX 1218MORRISTOWNTN37816311632274HOUSINGTN501C310N/Afalse
CHATHAM HOMES FOR ELDERLY INC
PO BOX 1218MORRISTOWNTN37816204420732HOUSINGTN501C310N/Afalse
COLUMBIA HOMES FOR ELDERLY INC
PO BOX 1218MORRISTOWNTN37816311632278HOUSINGTN501C310N/Afalse
CROCKETT HOMES FOR ELDERLY INC
PO BOX 1218MORRISTOWNTN37816300139243HOUSINGTN501C310N/Afalse
CUMBERLAND HOMES FOR ELDERLY INC
PO BOX 1218MORRISTOWNTN37816582207171HOUSINGTN501C310N/Afalse
EAST TN HOMES FOR ELDERLY INC
PO BOX 1218MORRISTOWNTN37816581933685HOUSINGTN501C310N/Afalse
GREYSTONE HOMES FOR ELDERLY INC
PO BOX 1218MORRISTOWNTN37816300222358HOUSINGTN501C310N/Afalse
HEARTLAND HOMES FOR ELDERLY INC
PO BOX 1218MORRISTOWNTN37816582098120HOUSINGTN501C310N/Afalse
HERMITAGE HOMES FOR ELDERLY INC
PO BOX 1218MORRISTOWNTN37816300139250HOUSINGTN501C310N/Afalse
HIGHLAND HOMES FOR ELDERLY INC
PO BOX 1218MORRISTOWNTN37816273218487HOUSINGTN501C310N/Afalse
HOLSTON HOMES FOR ELDERLY INC
PO BOX 1218MORRISTOWNTN37816581710058HOUSINGTN501C310N/Afalse
HORIZON HOMES FOR ELDERLY INC
PO BOX 1218MORRISTOWNTN37816311632277HOUSINGTN501C310N/Afalse
LANDMARK HOMES FOR ELDERLY INC
PO BOX 1218MORRISTOWNTN37816582019098HOUSINGTN501C310N/Afalse
MONTICELLO HOMES FOR ELDERLY INC
PO BOX 1218MORRISTOWNTN37816204420636HOUSINGTN501C310N/Afalse
MOUNTAINVIEW HOMES FOR ELDERLY INC
PO BOX 1218MORRISTOWNTN37816311486904HOUSINGTN501C310N/Afalse
OVERLOOK SENIOR CITIZENS OF KNOX CO
PO BOX 1218MORRISTOWNTN37816581525533HOUSINGTN501C310N/Afalse
OXFORD HOMES FOR ELDERLY INC
PO BOX 1218MORRISTOWNTN37816311693033HOUSINGTN501C310N/Afalse
PARAGON HOMES FOR ELDERLY INC
PO BOX 1218MORRISTOWNTN37816311580524HOUSINGTN501C310N/Afalse
PHOENIX HOMES FOR ELDERLY INC
PO BOX 1218MORRISTOWNTN37816582207174HOUSINGTN501C310N/Afalse
PORTAGE HOMES FOR ELDERLY INC
PO BOX 1218MORRISTOWNTN37816204698478HOUSINGTN501C310N/Afalse
RIVERTON HOMES FOR ELDERLY INC
PO BOX 1218MORRISTOWNTN37816204420692HOUSINGTN501C310N/Afalse
SIERRA HOMES FOR ELDERLY INC
PO BOX 1218MORRISTOWNTN37816621588906HOUSINGTN501C310N/Afalse
STANFORD HOMES FOR ELDERLY INC
PO BOX 1218MORRISTOWNTN37816300001994HOUSINGTN501C310N/Afalse
STOCKBRIDGE HOMES FOR ELDERLY INC
PO BOX 1218MORRISTOWNTN37816263974241HOUSINGTN501C310N/Afalse
SUMMIT HOMES FOR ELDERLY INC
PO BOX 1218MORRISTOWNTN37816261747636HOUSINGTN501C310N/Afalse
TRINITY HOMES FOR ELDERLY INC
PO BOX 1218MORRISTOWNTN37816200508924HOUSINGTN501C310N/Afalse
VOLUNTEER HOUSING DEVELOPMENT CORP
PO BOX 1218MORRISTOWNTN37816581400610HOUSINGTN501C310N/Afalse
VOLUNTEER HOUSING MANAGEMENT CORP
PO BOX 1218MORRISTOWNTN37816581985904HOUSINGTN501C310N/Afalse
VOLUNTEER HOMES FOR ELDERLY
PO BOX 1218MORRISTOWNTN37816621260299HOUSINGTN501C310N/Afalse
VOLUNTEER RESIDENCES-FOUR INC
PO BOX 1218MORRISTOWNTN37816581596760HOUSINGTN501C310N/Afalse
VOLUNTEER RESIDENCES-ONE INC
PO BOX 1218MORRISTOWNTN37816581995069HOUSINGTN501C310N/Afalse
VOLUNTEER RESIDENCES-TWO INC
PO BOX 1218MORRISTOWNTN37816581766356HOUSINGTN501C310N/Afalse
WATERFORD HOMES FOR ELDERLY INC
PO BOX 1218MORRISTOWNTN37816311742543HOUSINGTN501C310N/Afalse
WELLINGTON HOMES FOR ELDERLY INC
PO BOX 1218MORRISTOWNTN37816582207180HOUSINGTN501C310N/Afalse
WOODBRIDGE HOMES FOR ELDERLY INC
PO BOX 1218MORRISTOWNTN37816311549509HOUSINGTN501C310N/Afalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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