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Southeast Tennessee Human Resource Agency

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Human Service Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$19.3M (2023)

Expenses
$19.5M (2023)

Total Assets
$24.7M (2023)

Total Liabilities
$9.31M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,301,221
Expenses
$19,540,239
Net Income
-$239,018
Net Assets
$15,384,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,136,392
83.6%
Program Services $2,792,257
14.5%
Investment Income $161,158
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $211,414
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,580,227
28.6%
Assets/Debt
Total Assets $24,695,104
Total Liabilities $9,311,069
Net Assets $15,384,035
Compensation
Key Employees and Officers Compensation Related Other
John Gentry Mcminn County Mayor (Board Member) $0 $0 $0
Eddie Jewell Meigs County Mayor (Board Chairperson) $0 $0 $0
Keith Cartwright Sequatchie Co Mayo (Board Secretary) $0 $0 $0
Gregg Ridley Bledsoe County Mayor (Board Member) $0 $0 $0
D Gary Davis Bradley County Mayor (Board Member) $0 $0 $0
Michael Brady Grundy County Mayor (Board Member) $0 $0 $0
David Jackson Marion County Mayor (Board Chairperson) $0 $0 $0
Jim Vincent Rhea Co Mayor (Board Member) $0 $0 $0
Philip Cagle Mayor Of Pikeville (Board Member) $0 $0 $0
Clinton Huth Mayor Of Dunlap (Board Member) $0 $0 $0
Robby Hatcher Polk County Mayor (Board Member) $0 $0 $0
Douglas D Collins Mayor Of Ducktown (Vice Chairperson) $0 $0 $0
Susan Ratliff Consumer Member (Board Member) $0 $0 $0
Jeannie Anderson Community Member (Board Member) $0 $0 $0
Lexi Hyatte Consumer Member (Board Member) $0 $0 $0
Adam Lowe (Board Member) $0 $0 $0
Ron Travis (Board Member) $0 $0 $0
Devona Smith Community Member (Board Member) $0 $0 $0
Leigh Drouillard Consumer Member (Board Member) $0 $0 $0
Ronald Steve Norwood Community Memb (Board Member) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,493,724
Expenses
$17,030,294
Net Income
-$536,570
Net Assets
$15,623,053
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,548,941
94.3%
Program Services $2,184,054
13.2%
Investment Income $16,198
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,478,978
Net Inventory Sales $0
Other Revenue $223,509
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,769,214
28.0%
Assets/Debt
Total Assets $25,703,697
Total Liabilities $10,080,644
Net Assets $15,623,053
Compensation
Key Employees and Officers Compensation Related Other
John Gentry Mcminn County Mayor (Board Member) $0 $0 $0
Bill James Meigs County Mayor (Vice Board Chairman) $0 $0 $0
Keith Cartwright Sequatchie Co Mayo (Board Secretary) $0 $0 $0
Gregg Ridley Bledsoe County Mayor (Board Member) $0 $0 $0
D Gary Davis Bradley County Executi (Board Member) $0 $0 $0
Michael Brady Grundy County Mayor (Board Member) $0 $0 $0
David Jackson Marion County Mayor (Board Chairperson) $0 $0 $0
Jim Vincent Rhea Co Executive (Board Member) $0 $0 $0
Clinton Huth Mayor Of Dunlap (Board Member) $0 $0 $0
William Bo Perkinson Mayor Of Athen (Board Member) $0 $0 $0
Robby Hatcher Polk County Executive (Board Member) $0 $0 $0
Douglas D Collins Mayor Of Ducktown (Board Member) $0 $0 $0
Susan Ratliff Consumer Member (Board Member) $0 $0 $0
Jeannie Anderson Community Member (Board Member) $0 $0 $0
Devona Smith Community Member (Board Member) $0 $0 $0
Leigh Drouillard Consumer Member (Board Member) $0 $0 $0
Ronald Steve Norwood Community Memb (Board Member) $0 $0 $0
Lexi Hyatte Consumer Member (Board Member) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,566,430
Expenses
$17,525,704
Net Income
-$959,274
Net Assets
$16,159,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,131,145
91.3%
Program Services $1,202,013
7.3%
Investment Income $15,190
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $218,082
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,763,360
27.2%
Assets/Debt
Total Assets $25,065,194
Total Liabilities $8,905,571
Net Assets $16,159,623
Compensation
Key Employees and Officers Compensation Related Other
John Gentry Mcminn County Mayor (Board Member) $0 $0 $0
Bill James Meigs County Mayor (Vice Board Chairman) $0 $0 $0
Keith Cartwright Sequatchie Co Mayo (Board Secretary) $0 $0 $0
Gregg Ridley Bledsoe County Mayor (Board Member) $0 $0 $0
D Gary Davis Bradley County Executi (Board Member) $0 $0 $0
Michael Brady Grundy County Mayor (Board Member) $0 $0 $0
David Jackson Marion County Mayor (Board Chairperson) $0 $0 $0
George Thacker Rhea Co Executive (Board Member) $0 $0 $0
Philip Cagle Mayor Of Pikeville (Board Member) $0 $0 $0
Clinton Huth Mayor Of Dunlap (Board Member) $0 $0 $0
Jason Turner Jasper Mayor (Board Member) $0 $0 $0
Hurley Marsh Mayor Of Dayton (Board Member) $0 $0 $0
Jana Barrett Mayor Of Altamont (Board Member) $0 $0 $0
Tom Meeks Mayor Of Coalmont (Board Member) $0 $0 $0
Kelly Gibbs Mayor Of Gruetli Laager (Board Member) $0 $0 $0
Marilyn Rodman Mayor Of Monteagle (Board Member) $0 $0 $0
Daniel Crabtree Mayor Of Palmer (Board Member) $0 $0 $0
Nadene Moore Mayor Of Tracy City (Board Member) $0 $0 $0
Glen Jennings Mayor Of Beersheba Sp (Board Member) $0 $0 $0
William Bo Perkinson Mayor Of Athen (Board Member) $0 $0 $0
Burke Garwood Mayor Of Etowah (Board Member) $0 $0 $0
Evan Thomas Mayor Of Calhoun (Board Member) $0 $0 $0
Tony Hawn Mayor Of Englewood (Board Member) $0 $0 $0
Lois Preece Mayor Of Niota (Board Member) $0 $0 $0
Robby Hatcher Polk County Executive (Board Member) $0 $0 $0

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Fiscal Year Ending July
2020

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,068,562
Expenses
$16,433,652
Net Income
$634,910
Net Assets
$17,118,897
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,509,242
90.9%
Program Services $1,350,259
7.9%
Investment Income $36,371
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $172,690
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,990,082
30.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $24,351,699
Total Liabilities $7,232,802
Net Assets $17,118,897
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nancy Sutherland Executive Director (Executive Officer) $90,973 $0 $0
John Gentry Mcminn County Mayor (Board Chairman) $0 $0 $0
Bill James Meigs County Mayor (Vice Board Chairman) $0 $0 $0
Keith Cartwright Sequatchie Co Mayo (Board Secretary) $0 $0 $0
Gregg Ridley Bledsoe County Mayor (Board Member) $0 $0 $0
D Gary Davis Bradley County Executi (Board Member) $0 $0 $0
Michael Brady Grundy County Mayor (Board Member) $0 $0 $0
David Jackson Marion County Mayor (Board Member) $0 $0 $0
George Thacker Rhea Co Executive (Board Member) $0 $0 $0
Philip Cagle Mayor Of Pikeville (Board Member) $0 $0 $0
Dwain Land Mayor Of Dunlap (Board Member) $0 $0 $0
Paul Wayne Evans Jasper Mayor (Board Member) $0 $0 $0
Gary Louallen Mayor Of Dayton (Board Member) $0 $0 $0
Ray Melton Mayor Of Decatur (Board Chairman) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,739,078
Expenses
$17,446,160
Net Income
$292,918
Net Assets
$16,483,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,892,424
78.3%
Program Services $3,373,254
19.0%
Investment Income $58,810
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $414,590
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $20,242,443
Total Liabilities $3,758,455
Net Assets $16,483,988
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nancy Sutherland Executive Director (Executive Officer) $88,553 $0 $0
John Gentry Mcminn County Mayor (Board Chairman) $0 $0 $0
Bill James Meigs County Mayor (Vice Board Chairman) $0 $0 $0
Keith Cartwright Sequatchie Co Mayo (Board Secretary) $0 $0 $0
Gregg Ridley Bledsoe County Mayor (Board Member) $0 $0 $0
D Gary Davis Bradley County Executi (Board Member) $0 $0 $0
Michael Brady Grundy County Mayor (Board Member) $0 $0 $0
David Jackson Marion County Mayor (Board Member) $0 $0 $0
George Thacker Rhea Co Executive (Board Member) $0 $0 $0
Philip Cagle Mayor Of Pikeville (Board Member) $0 $0 $0
Dwain Land Mayor Of Dunlap (Board Member) $0 $0 $0
Paul Wayne Evans Jasper Mayor (Board Member) $0 $0 $0
Gary Louallen Mayor Of Dayton (Board Member) $0 $0 $0
Ray Melton Mayor Of Decatur (Board Chairman) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,753,171
Expenses
$15,848,102
Net Income
$905,069
Net Assets
$16,191,069
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,326,371
73.6%
Program Services $4,121,037
24.6%
Investment Income $20,052
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $285,711
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $18,745,903
Total Liabilities $2,554,834
Net Assets $16,191,069
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nancy Sutherland Executive Director (Executive Officer) $86,169 $0 $0
John Gentry Mcminn County Mayor (Board Chairman) $0 $0 $0
Bill James Meigs County Mayor (Vice Board Chairman) $0 $0 $0
Keith Cartwright Sequatchie Co Mayo (Board Secretary) $0 $0 $0
Gregg Ridley Bledsoe County Mayor (Board Member) $0 $0 $0
D Gary Davis Bradley County Executi (Board Member) $0 $0 $0
Michael Brady Grundy County Mayor (Board Member) $0 $0 $0
David Jackson Marion County Mayor (Board Member) $0 $0 $0
David Sampley Monteagle Ma (Board Member) $0 $0 $0
Daniel Crabtree Mayor Of Palmer (Board Member) $0 $0 $0
Hoyt Firestone Mayor Of Polk Co Tn (Board Member) $0 $0 $0
George Thacker Rhea Co Executive (Board Member) $0 $0 $0
Paul Larry Phipps Mayor Of Tracy Ci (Board Member) $0 $0 $0
Chuck Burris Mayor Of Athens (Board Member) $0 $0 $0
Philip Cagle Mayor Of Pikeville (Board Member) $0 $0 $0
Rex Pesnell Mayor Of Kimball (Board Member) $0 $0 $0
Jeff Landrum Mayor Of Decatur (Board Member) $0 $0 $0
Dwain Land Mayor Of Dunlap (Board Member) $0 $0 $0
Jerry Gadsby Mayor Of Orme (Board Member) $0 $0 $0
Dwight Richardmayor Of Powell's Cro (Board Member) $0 $0 $0
Virgil Holder S Pittsburg Mayor (Board Member) $0 $0 $0
Linda Hooper Whitwell Mayor (Board Member) $0 $0 $0
Paul Wayne Evans Jasper Mayor (Board Member) $0 $0 $0
Gene Keller Mayor Of Etowah (Board Member) $0 $0 $0
Glenn Jennings Mayor Of Beersheba S (Board Member) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,041,090
Expenses
$15,568,776
Net Income
$2,472,314
Net Assets
$15,286,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,553,960
75.1%
Program Services $4,239,321
23.5%
Investment Income $10,042
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $237,767
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $17,826,661
Total Liabilities $2,540,661
Net Assets $15,286,000
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nancy Sutherland (Executive Director) $76,409 $0 $0
John Gentry Mcminn County Mayor (Board Chairman) $0 $0 $0
Bill James Meigs County Mayor (Vice Board Chairman) $0 $0 $0
Keith Cartwright Sequatchie Co Mayo (Board Secretary) $0 $0 $0
Gregg Ridley Bledsoe County Mayor (Board Member) $0 $0 $0
D Gary Davis Bradley County Executi (Board Member) $0 $0 $0
Michael Brady Grundy County Mayor (Board Member) $0 $0 $0
David Jackson Marion County Mayor (Board Member) $0 $0 $0
Marilyn Campbell Rodman Monteagle M (Board Member) $0 $0 $0
Daniel Crabtree Mayor Of Palmer (Board Member) $0 $0 $0
Hoyt Firestone Mayor Of Polk Co Tn (Board Member) $0 $0 $0
George Thacker Rhea Co Executive (Board Member) $0 $0 $0
Paul Larry Phipps Mayor Of Tracy Ci (Board Member) $0 $0 $0
Ann Davis Mayor Of Athens (Board Member) $0 $0 $0
Philip Cagle Mayor Of Pikeville (Board Member) $0 $0 $0
Rex Pesnell Mayor Of Kimball (Board Member) $0 $0 $0
Jeff Landrum Mayor Of Decatur (Board Member) $0 $0 $0
Dwain Land Mayor Of Dunlap (Board Member) $0 $0 $0
Jerry Gadsby Mayor Of Orme (Board Member) $0 $0 $0
Barry Elseamayor Of Powell's Cros (Board Member) $0 $0 $0
Jane Dawkins S Pittsburg Mayor (Board Member) $0 $0 $0
Cindy Easterly Whitwell Mayor (Board Member) $0 $0 $0
Paul Wayne Evans Jasper Mayor (Board Member) $0 $0 $0
Burke Garwood Mayor Of Etowah (Board Member) $0 $0 $0
Glenn Jennings Mayor Of Beersheba S (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,098,781
Expenses
$14,916,324
Net Income
$3,182,457
Net Assets
$12,813,685
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,443,786
68.8%
Program Services $5,268,794
29.1%
Investment Income $7,305
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $378,896
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $15,858,401
Total Liabilities $3,044,716
Net Assets $12,813,685
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bill Harmon (Executive Director) $86,244 $0 $0
Nancy Sutherland (Executive Director) $64,827 $0 $0
John Gentry Mcminn County Mayor (Board Chairman) $0 $0 $0
Bill James Meigs County Mayor (Vice Board Chairman) $0 $0 $0
Keith Cartwright Sequatchie Co Mayo (Board Secretary) $0 $0 $0
Gregg Ridley Bledsoe County Mayor (Board Member) $0 $0 $0
D Gary Davis Bradley County Executi (Board Member) $0 $0 $0
Michael Brady Grundy County Mayor (Board Member) $0 $0 $0
David Jackson Marion County Mayor (Board Member) $0 $0 $0
Marilyn Campbell Rodman Monteagle M (Board Member) $0 $0 $0
Daniel Crabtree Mayor Of Palmer (Board Member) $0 $0 $0
Hoyt Firestone Mayor Of Polk Co Tn (Board Member) $0 $0 $0
George Thacker Rhea Co Executive (Board Member) $0 $0 $0
Paul Larry Phipps Mayor Of Tracy Ci (Board Member) $0 $0 $0
Ann Davis Mayor Of Athens (Board Member) $0 $0 $0
Phillip Cagle Mayor Of Pikeville (Board Member) $0 $0 $0
Rex Pesnell Mayor Of Kimball (Board Member) $0 $0 $0
Jeff Landrum Mayor Of Decatur (Board Member) $0 $0 $0
Dwain Land Mayor Of Dunlap (Board Member) $0 $0 $0
Jerry Gadsby Mayor Of Orme (Board Member) $0 $0 $0
Barry Elseamayor Of Powell's Cros (Board Member) $0 $0 $0
Jane Dawkins S Pittsburg Mayor (Board Member) $0 $0 $0
Cindy Easterly Whitwell Mayor (Board Member) $0 $0 $0
Paul Wayne Evans Jasper Mayor (Board Member) $0 $0 $0
Burke Garwood Mayor Of Etowah (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,130,253
Expenses
$14,744,545
Net Income
-$614,292
Net Assets
$9,631,228
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,989,630
70.7%
Program Services $3,850,676
27.3%
Investment Income $7,537
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $282,410
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,407,118
Total Liabilities $2,775,890
Net Assets $9,631,228
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bill Harmon (Executive Director) $85,800 $0 $0
John Gentry Mcminn County Mayor (Board Chairman) $0 $0 $0
Bill James Meigs County Mayor (Vice Board Chairman) $0 $0 $0
Keith Cartwright Sequatchie Co Mayo (Board Secretary) $0 $0 $0
Gregg Ridley Bledsoe County Mayor (Board Member) $0 $0 $0
D Gary Davis Bradley County Executi (Board Member) $0 $0 $0
Michael Brady Grundy County Mayor (Board Member) $0 $0 $0
David Jackson Marion County Mayor (Board Member) $0 $0 $0
Marilyn Campbell Rodman Monteagle M (Board Member) $0 $0 $0
Daniel Crabtree Mayor Of Palmer (Board Member) $0 $0 $0
Hoyt Firestone Mayor Of Polk Co Tn (Board Member) $0 $0 $0
George Thacker Rhea Co Executive (Board Member) $0 $0 $0
Paul Larry Phipps Mayor Of Tracy Ci (Board Member) $0 $0 $0
Ann Davis Mayor Of Athens (Board Member) $0 $0 $0
Phillip Cagle Mayor Of Pikeville (Board Member) $0 $0 $0
Rex Pesnell Mayor Of Kimball (Board Member) $0 $0 $0
Jeff Lamndrum Mayor Of Decatur (Board Member) $0 $0 $0
Dwain Land Mayor Of Dunlap (Board Member) $0 $0 $0
Jerry Gadsby Mayor Of Orme (Board Member) $0 $0 $0
Barry Elseamayor Of Powell's Cros (Board Member) $0 $0 $0
Jane Dawkins S Pittsburg Mayor (Board Member) $0 $0 $0
Cindy Easterly Whitwell Mayor (Board Member) $0 $0 $0
Paul Wayne Evans Jasper Mayor (Board Member) $0 $0 $0
Burke Garwood Mayor Of Etowah (Board Member) $0 $0 $0
Glenn Jennings Mayor Of Beersheba S (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,432,537
Expenses
$15,384,120
Net Income
-$951,583
Net Assets
$9,894,568
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,804,192
67.9%
Program Services $4,328,595
30.0%
Investment Income $5,228
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $294,522
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,285,875
Total Liabilities $2,391,307
Net Assets $9,894,568
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bill Harmon (Executive Director) $85,000 $0 $0
John Gentry Mcminn County Mayor (Board Chairman) $0 $0 $0
Bill James Mayor Of Decatur Tn (Vice Board Chairman) $0 $0 $0
John Graham Marion Co Tn Mayor (Board Secretary) $0 $0 $0
Bobby Collier Bledsoe Co Mayor (Board Member) $0 $0 $0
Philip Cagle Mayor Of Pikeville (Board Member) $0 $0 $0
Gary Davis Bradley Co Mayor (Board Member) $0 $0 $0
Walter Goode Charleston Tn Mayor (Board Member) $0 $0 $0
Tom Rowlandmayor Of Clevelandtn (Board Member) $0 $0 $0
Lonnie Cleek Grundy Co Mayor (Board Member) $0 $0 $0
Jimmy Walker Mayor Of Altamont (Board Member) $0 $0 $0
Daniel Crabtree Mayor Of Palmer Tn (Board Member) $0 $0 $0
Michael Yates Mayor Of Coalmont Tn (Board Member) $0 $0 $0
Linda Broom Mayor Of Gruetli Laager (Board Member) $0 $0 $0
Marilyn Campbell Mayor Of Monteagle (Board Member) $0 $0 $0
Larry Phipps Tracy City Mayor (Board Member) $0 $0 $0
David Jackson Mayor Of Kimball Tn (Board Member) $0 $0 $0
Mark Myers Mayor Of New Hope Tn (Board Member) $0 $0 $0
Jerry Godsby Mayor Of Orme Tn (Board Member) $0 $0 $0
Ralph Chapinmayor Of Powell's Cros (Board Member) $0 $0 $0
Janice Dawkins S Pittsburg Tn Mayor (Board Member) $0 $0 $0
Cindy Easterly Whitwell Tn Mayor (Board Member) $0 $0 $0
Paul Wayne Evans Jasper Mayor (Board Member) $0 $0 $0
Burke Garwood Mayor Of Etowah Tn (Board Member) $0 $0 $0
Hal Butram Mayor Of Athens Tn (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,284,253
Expenses
$15,750,912
Net Income
$533,341
Net Assets
$10,846,151
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,873,523
66.8%
Program Services $5,211,836
32.0%
Investment Income $4,609
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $194,285
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $54,750
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,628,560
Total Liabilities $1,782,409
Net Assets $10,846,151

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,756,440
Expenses
$16,996,065
Net Income
-$1,239,625
Net Assets
$10,312,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,373,119
65.8%
Program Services $5,070,210
32.2%
Investment Income $7,970
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $305,141
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $326,134
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,040,339
Total Liabilities $1,727,529
Net Assets $10,312,810

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,383,842
Expenses
$17,987,890
Net Income
$395,952
Net Assets
$9,688,183
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,730,008
63.8%
Program Services $6,326,373
34.4%
Investment Income $7,244
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $320,217
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $427,978
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,738,924
26.3%
Assets/Debt
Total Assets $11,399,152
Total Liabilities $1,710,969
Net Assets $9,688,183

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2000

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »