Southeast Tennessee Human Resource Agency
- Assets
- $24.4m
- Revenue
- $17.1m
- Investments
- $289.6k
- Employees
- 258
- Location
- Dunlap, TN
- Founding
- 10/1976
- Data as of
- 06/2020
- 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 06/2021, Southeast Tennessee Human Resource Agency employed 258 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 06/2020, Southeast Tennessee Human Resource Agency generated $17.1m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $16.4m during the year ending 06/2020. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
501(C)(3) CHARITABLE PUBLIC WELFARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 |
|---|---|---|---|
David Jackson Marion County Mayor Board Chairperson | Trustee | 2 | $0 |
Jason Turner Jasper Mayor Board Member | Trustee | 2 | $0 |
Jana Barrett Mayor Of Altamont Board Member | Trustee | 2 | $0 |
Glen Jennings Mayor Of Beersheba Sp Board Member | Trustee | 2 | $0 |
Burke Garwood Mayor Of Etowah Board Member | Trustee | 2 | $0 |
Joe Jenkins Mayor Of Benton Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,509,242 |
| Investment income | $36,371 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,068,562 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $6,904,896 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $4,990,082 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $1,010,812 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,985 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $16,326 |
| Office expenses | $403,450 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $80,289 |
| Travel | $128,288 |
| 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 | $1,200,244 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $16,433,652 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,781,489 |
| Savings and temporary cash investments | $6,364,827 |
| Pledges and grants receivable | $1,821,599 |
| Accounts receivable, net | $380,306 |
| 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 | $52,451 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $289,562 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $916,048 |
| Total assets | $24,351,699 |
| Accounts payable and accrued expenses | $479,195 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $6,364,827 |
| 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 | $388,780 |
| Total liabilities | $7,232,802 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $3,000,299 |
| Total liabilities and net assets/fund balances | $17,118,897 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Southeast Tennessee Human Resource Agency has recieved totaling $41,442.
| Awarding Organization | Amount |
|---|---|
National Court Appointed Special Advocate Association Seattle, WA PURPOSE: Pass Through | $35,442 |
Sequachee Valley Electric Cares Inc South Pittsburg, TN PURPOSE: GENERAL PURPOSES | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pruitt Corporation Employee Welfare Norcross, GA | $5,026,472 | $52,038,649 |
Audubon Area Community Services Inc Owensboro, KY | $41,933,406 | $49,214,124 |
Helping Hands Ministries Inc Tallulah Falls, GA | $3,673,283 | $41,819,921 |
Bremen Food & Clothing Bank Inc Bremen, GA | $515,496 | $35,921,408 |
Navy Marine Coast Guard Residence Foundation Mclean, VA | $169,576,374 | $36,329,894 |
Southwest Georgia Community Action Council Inc Moultrie, GA | $11,357,621 | $35,023,890 |
Ozarks Area Community Action Corporation Springfield, MO | $15,052,637 | $33,091,507 |
Blue Grass Community Action Partnership Inc Frankfort, KY | $7,918,674 | $28,900,392 |
Mid-Cumberland Human Resource Agency Nashville, TN | $16,634,342 | $31,822,877 |
Must Ministries Inc Marietta, GA | $38,621,848 | $35,481,764 |
Society Of St Vincent De Paul Archdiocesan Council Of St Louis St Louis, MO | $15,064,810 | $27,830,110 |
Alexian Brothers Community Services St Louis, MO | $48,381,445 | $31,662,164 |