2024-05-03T12:12:17-04:00 2023-06-30 621110839 ATA PLLC 624 EAST REELFOOT AVENUE UNION CITY TN 38261 990 2022-07-01 620852637 NORTHWEST TENNESSEE DEVELOPMENT DIS NORT 7315874213 124 WELDON DRIVE MARTIN TN 38237 MELINDA GOODE EXEC DIRECTOR 7315874213 2024-05-01 MELINDA GOODE 999009999 true GARY K DAVIS JR P00971853 7318853661 2024-05-01 2022 2023-04-26 12:10:37Z MELINDA GOODE 127 WELDON DRIVE MARTIN TN 38237 8377125 false X N/A X TO PROVIDE SERVICES FOR ELDERLY IN THE NORTHWEST TENNESSEE REGION 12 12 53 60 0 6381634 7705852 0 13300 10735 673115 660538 7068049 8377125 0 0 2353447 2453980 0 0 4728829 6134271 7082276 8588251 -14227 -211126 5677713 5349245 5372913 5255571 304800 93674 TO PROVIDE SERVICES FOR ELDERLY IN THE NORTHWEST TENNESSEE REGION false false 7406805 TO PROVIDE SERVICES FOR ELDERLY IN THE NORTHWEST TENNESSEE REGION 7406805 true false 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 false false false false false false false false false true 30 0 false 53 true false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true false false false X KATELYN EDWARDS 7315874213 127 WELDON DRIVE MARTIN TN 38237 MELINDA GOODE EXEC DIRECTO 40.00 X 92550 0 9255 KATELYN EDWARDS CONTROLLER 40.00 X 54600 0 5460 BETTY WAGGENER FINANCIAL OF 40.00 X 48915 0 4891 JOSEPH BUTLER SECRETARY/TR X 0 0 0 JAKE BYNUM CHAIRMAN X 0 0 0 STEVE CARR BOARD MEMBER X 0 0 0 DANNY COOK BOARD MEMBER X 0 0 0 NELSON CUNNINGHAM BOARD MEMBER X 0 0 0 JOHN HOLDEN BOARD MEMBER X 0 0 0 CINDY MCADAMS BOARD MEMBER X 0 0 0 DAVID QUICK BOARD MEMBER X 0 0 0 GARY REASONS BOARD MEMBER X 0 0 0 JOHN PENN RIDGEWAY VICE-CHAIRMA X 0 0 0 HOWELL TODD BOARD MEMBER X 0 0 0 MARK WARD BOARD MEMBER X 0 0 0 196065 19606 false false false 7705852 7705852 10735 10735 BUILDING RENT/INDIRECT 660538 660538 660538 8377125 671273 1803539 1394303 409236 178759 127685 51074 338362 248982 89380 133320 101399 31921 21911 3522 18389 28249 23455 4794 33400 33400 491698 423055 68643 16672 16672 187499 157469 30030 158578 137699 20879 43876 18138 25738 61082 61082 38340 38340 PASS THRU FUNDING 3071418 3071418 FEDERAL STATE ARRA EXP 829943 829943 OPTION 2.0 EXPENSES 447227 447227 MATCHING FUNDS 388821 22665 366156 315557 311433 4124 8588251 7406805 1181446 0 1767636 1198515 911748 980873 1044607 972148 200084 171410 1241646 487673 792313 753973 961325 1272326 5677713 5349245 882503 508390 2050113 2063059 2440297 2684122 5372913 5255571 X -92798 -110356 397598 204030 304800 93674 5677713 5349245 -211126 X false true X true true true X 5237687 5358371 5908365 6381634 7705852 30591909 5237687 5358371 5908365 6381634 7705852 30591909 30591909 30591909 3185783 1.00000 1.00000 X 1155353 86295 1069058 86293 401378 -315085 753973 TRUSTEE ASSETS 1272326 1272326 COMM DEV CORP LOAN PROGRAM 1293592 TRUSTEE LIABILITY 1268973 ANNUAL LEAVE 121557 2684122 8377125 8377125 8377125 8588251 8588251 8588251 FORM 990, PAGE 6, PART VI, LINE 10B POLICIES AND PROCEDURES IN PLACE FORM 990, PAGE 6, PART VI, LINE 11B COPY OF RETURN PROVIDED TO BOARD FORM 990, PAGE 6, PART VI, LINE 12C UPDATED ANNUALLY FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST