Southeast Tennessee Human Resource Agency
- Assets
- $25.7m
- Revenue
- $16.5m
- Investments
- $0.0
- Employees
- 242
- Location
- Dunlap, TN
- Founding
- 10/1976
- Data as of
- 06/2022
- EIN
- 62-0926520
Organization Overview
Southeast Tennessee Human Resource Agency is located in Dunlap, TN. The organization was established in 1976. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Southeast Tennessee Human Resource Agency employed 242 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southeast Tennessee Human Resource Agency is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Southeast Tennessee Human Resource Agency generated $16.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $17.0m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
501(C)(3) CHARITABLE PUBLIC WELFARE
Describe the Organization's Program Activity:
RURAL TRANSPORTATION: PROVIDE TRANSPORTATION IN RURAL AREAS TO THOSE WHO DO NOT HAVE ACCESS TO TRANSPORTATION.
HOUSING AND URBAN DEVELOPMENT: TO CREATE STRONG, SUSTAINABLE, INCLUSIVE COMMUNITIES AND QUALITY AFFORDABLE HOMES FOR ALL.
LIHEAP: TO GIVE ASSISTANCE TO INDIVIDUALS WHO MEET FEDERAL POVERTY GUIDELINES REGARDING THEIR UTILITIES (ELECTRIC, GAS, ETC.).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Gentry Mcminn County Mayor Board Member | Trustee | 2 | $0 |
Bill James Meigs County Mayor Vice-Board Chairman | Trustee | 2 | $0 |
Keith Cartwright Sequatchie Co Mayo Board Secretary | Trustee | 2 | $0 |
Gregg Ridley Bledsoe County Mayor Board Member | Trustee | 2 | $0 |
D Gary Davis Bradley County Executi Board Member | Trustee | 2 | $0 |
Michael Brady Grundy County Mayor Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,548,941 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,548,941 |
| Total Program Service Revenue | $2,184,054 |
| Investment income | $16,198 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,478,978 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,493,724 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $7,640,838 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,769,214 |
| Pension plan accruals and contributions | $946,538 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $301 |
| Fees for services: Accounting | $43,277 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $13,145 |
| Office expenses | $353,087 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $31,846 |
| Travel | $79,616 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,024,862 |
| Insurance | $0 |
| All other expenses | $337,850 |
| Total functional expenses | $17,030,294 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,611,593 |
| Savings and temporary cash investments | $7,562,419 |
| Pledges and grants receivable | $2,184,452 |
| Accounts receivable, net | $78,467 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $53,849 |
| Net Land, buildings, and equipment | $3,398,380 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,814,537 |
| Total assets | $25,703,697 |
| Accounts payable and accrued expenses | $498,401 |
| Grants payable | $0 |
| Deferred revenue | $89,387 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $7,562,419 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,930,437 |
| Total liabilities | $10,080,644 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $3,000,299 |
| Paid-in or capital surplus, or land, building, or equipment fund | $7,312,511 |
| Retained earnings, endowment, accumulated income, or other funds | $5,310,243 |
| Total liabilities and net assets/fund balances | $25,703,697 |