2024-12-17T10:20:29-05:00 2024-06-30 621110839 ATA PLLC 624 EAST REELFOOT AVENUE UNION CITY TN 38261 990 2023-07-01 620852637 NORTHWEST TENNESSEE DEVELOPMENT DIS NORT 7315874213 124 WELDON DRIVE MARTIN TN 38237 MELINDA GOODE EXEC DIRECTOR 7315874213 2024-12-13 true PHILLIP CRESWELL P00910982 7318853661 2024-12-13 2023 2024-10-15 13:58:12Z MELINDA GOODE 127 WELDON DRIVE MARTIN TN 38237 7011076 false X N/A X TO PROVIDE SERVICES FOR ELDERLY IN THE NORTHWEST TENNESSEE REGION 12 12 51 60 0 7705852 6361377 0 10735 9508 660538 640191 8377125 7011076 0 0 2453980 2401262 0 0 6134271 4774815 8588251 7176077 -211126 -165001 5349245 5071529 5255571 5142856 93674 -71327 TO PROVIDE SERVICES FOR ELDERLY IN THE NORTHWEST TENNESSEE REGION false false 5949108 TO PROVIDE SERVICES FOR ELDERLY IN THE NORTHWEST TENNESSEE REGION 5949108 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 5 0 false 51 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 96252 0 9625 KATELYN EDWARDS CONTROLLER 40.00 X 56784 0 5678 BETTY WAGGENER FINANCIAL OF 40.00 X 50871 0 5087 JOSEPH BUTLER CHAIRMAN X 0 0 0 STEVE CARR BOARD MEMBER X 0 0 0 DANNY COOK BOARD MEMBER X 0 0 0 NELSON CUNNINGHAM VICE-CHAIRMA 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 HOWELL TODD BOARD MEMBER X 0 0 0 MARK WARD SECRETARY/TR X 0 0 0 203907 20390 false false false 6361377 6361377 9508 9508 BUILDING RENT/INDIRECT 640191 640191 640191 7011076 649699 1801783 1392375 409408 170071 121479 48592 314003 228967 85036 115405 85036 30369 17553 16776 777 29296 25301 3995 545617 476014 69603 10127 10127 149836 114641 35195 139431 123751 15680 36513 17224 19289 67459 67459 37077 37077 PASS THRU FUNDING 2254660 2254660 OPTION 2.0 EXPENSES 579942 579942 MATCHING FUNDS 471706 30230 441476 RESPITE 191222 191222 244376 244286 90 7176077 5949108 1226969 0 1198515 1000226 980873 894054 972148 1026337 171410 133724 1241646 524750 753973 716896 1272326 1300292 5349245 5071529 508390 463829 2063059 2054544 2684122 2624483 5255571 5142856 X -110356 -125942 204030 54615 93674 -71327 5349245 5071529 -165001 X false true X true true true X 5358371 5908365 6381634 7705852 6361377 31715599 5358371 5908365 6381634 7705852 6361377 31715599 31715599 31715599 3241436 1.00000 1.00000 X 1155353 438455 716898 86293 86295 -2 716896 TRUSTEE ASSETS 1300292 1300292 TRUSTEE LIABILITY 1297412 COMM DEV CORP LOAN PROGRAM 1213432 ANNUAL LEAVE 113639 2624483 7011076 7011076 7011076 7176077 7176077 7176077 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