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East Tenn Human Resource Agency Inc

  • Knoxville, TN
  • Tax-exempt since Aug. 1992
  • EIN: 62-1493851

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$50M (2023)

Expenses
$50.1M (2023)

Total Assets
$25.8M (2023)

Total Liabilities
$11.7M (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
$49,953,373
Expenses
$50,090,054
Net Income
-$136,681
Net Assets
$14,159,550
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,190,910
90.5%
Program Services $4,427,195
8.9%
Investment Income $11,245
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $324,023
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $132,346
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $13,361,397
26.7%
Assets/Debt
Total Assets $25,832,849
Total Liabilities $11,673,299
Net Assets $14,159,550
Compensation
Key Employees and Officers Compensation Related Other
Gary Holiway (Executive Di) $118,586 $0 $27,240
William Bradley (Dir Of Aging) $107,728 $0 $11,352
Michael Patterson (Transportati) $107,404 $0 $8,764
Neal Pucciarelli Mayor (Policy Membe) $0 $0 $0
Terry Frank Mayor Anderson (Board Member) $0 $0 $0
Senator Richard Briggs (Board/Policy) $0 $0 $0
Brian Langley Executive Morgan Co (Secretary) $0 $0 $0
Joe Brooks Mayor Claiborne Coun (Chair) $0 $0 $0
Bill Brittain Mayor Hamblen Count (Board/Policy) $0 $0 $0
Buddy Bradshaw Mayor Loudon Count (Board/Policy) $0 $0 $0
Jerried Jeffers Mayor Scott Count (Policy Membe) $0 $0 $0
Mike Byrd Mayor Grainger Count (Board/Policy) $0 $0 $0
Ed Mitchell Mayor Blount County (Board Member) $0 $0 $0
Glenn Jacobs Mayor Knox County (Treasurer) $0 $0 $0
Jack Lynch Mayor Campbell County (Policy Membe) $0 $0 $0
Jason Bailey Mayor Union County (Board/Policy) $0 $0 $0
Larry Waters Mayor Sevier County (Board/Policy) $0 $0 $0
Mark Potts Mayor Jefferson County (Board Member) $0 $0 $0
Mitch Ingram Mayor Monroe County (Board Member) $0 $0 $0
Rob Mathis Mayor Cocke County (Policy Membe) $0 $0 $0
Representative Elaine Davis (Policy Membe) $0 $0 $0
Representative Jeremy Faison (Board/Policy) $0 $0 $0
Ron Williams Mayor Farragut (Vice Chair) $0 $0 $0
Trey Dykes Mayor Newport (Board/Policy) $0 $0 $0
Wade Creswell Executive Roane (Policy Membe) $0 $0 $0
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990
Filed on May 10, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,891,264
Expenses
$48,967,228
Net Income
$1,924,036
Net Assets
$14,296,231
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,926,142
90.2%
Program Services $4,418,098
8.7%
Investment Income $11,235
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $324,902
0.6%
Net Inventory Sales $0
Other Revenue $210,887
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $124,191
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $13,257,530
27.1%
Assets/Debt
Total Assets $24,413,981
Total Liabilities $10,117,750
Net Assets $14,296,231
Compensation
Key Employees and Officers Compensation Related Other
Gary Holiway (Executive Di) $113,534 $0 $27,763
William Bradley (Dir Of Aging) $104,177 $0 $10,280
Michael Patterson (Transportati) $103,641 $0 $13,199
Senator Richard Briggs (Board/Policy) $0 $0 $0
Brian Langley Executive Morgan Co (Treasurer) $0 $0 $0
Crystal Ottinger Mayor Cocke Coun (Board/Policy) $0 $0 $0
Joe Brooks Mayor Claiborne Coun (Vice Chair) $0 $0 $0
Bill Brittain Mayor Hamblen Count (Board/Policy) $0 $0 $0
Buddy Bradshaw Mayor Loudon Count (Board/Policy) $0 $0 $0
Mike Byrd Mayor Grainger Count (Board/Policy) $0 $0 $0
El Morton Mayor Campbell County (Board/Policy) $0 $0 $0
Ed Mitchell Mayor Blount County (Board Member) $0 $0 $0
Glenn Jacobs Mayor Knox County (Board Member) $0 $0 $0
Jason Bailey Mayor Union County (Board/Policy) $0 $0 $0
Jeff Tibbals Mayor Scott County (Secretary) $0 $0 $0
Larry Waters Mayor Sevier County (Board/Policy) $0 $0 $0
Mitch Ingram Mayor Monroe County (Board Member) $0 $0 $0
Ron Woody Executive Roane County (Board/Policy) $0 $0 $0
Kimberly Deal (Board/Policy) $0 $0 $0
Representative Jeremy Faison (Board/Policy) $0 $0 $0
Mark Potts Mayor (Chair) $0 $0 $0
Omer Cox Oliver Springs Mayor (Board/Policy) $0 $0 $0
Ron Williams Farragut Mayor (Board/Policy) $0 $0 $0
Terry Frank Mayor (Board Member) $0 $0 $0
Trey Dykes Newport Mayor (Board/Policy) $0 $0 $0
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990
Filed on May 11, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,339,274
Expenses
$47,298,685
Net Income
$1,040,589
Net Assets
$12,601,255
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,129,064
89.2%
Program Services $5,181,340
10.7%
Investment Income $28,870
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $394,345
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $10,501,767
22.2%
Assets/Debt
Total Assets $20,466,958
Total Liabilities $7,865,703
Net Assets $12,601,255
Compensation
Key Employees and Officers Compensation Related Other
Gary Holiway (Executive Di) $120,696 $0 $5,860
Michael Patterson (Transportati) $106,178 $0 $5,024
William Bradley (Dir Of Aging) $105,706 $0 $5,024
Tallent Best (Board/Policy) $0 $0 $0
Tommy Bible (Board Member) $0 $0 $0
Jerri Etta Bishop (Policy Counc) $0 $0 $0
Jane Blevins (Policy Membe) $0 $0 $0
Stacy Chambers (Policy Counc) $0 $0 $0
Gary Chandler (Board Member) $0 $0 $0
Brian Langley Executive Morgan Co (Board/Policy) $0 $0 $0
Mitch Cain Mayor Jefferson Cou (Board Member) $0 $0 $0
Crystal Ottinger Mayor Cocke Coun (Board/Policy) $0 $0 $0
Joe Brooks Mayor Claiborne Coun (Secretary) $0 $0 $0
Bill Brittain Mayor Hamblen Count (Board/Policy) $0 $0 $0
Buddy Bradshaw Mayor Loudon Count (Board/Policy) $0 $0 $0
Mike Byrd Mayor Grainger Count (Board/Policy) $0 $0 $0
El Morton Mayor Campbell County (Board/Policy) $0 $0 $0
Ed Mitchell Mayor Blount County (Board Member) $0 $0 $0
Glenn Jacobs Mayor Knox County (Board Member) $0 $0 $0
Jason Bailey Mayor Union County (Board/Policy) $0 $0 $0
Jeff Tibbals Mayor Scott County (Board/Policy) $0 $0 $0
Larry Waters Mayor Sevier County (Board/Policy) $0 $0 $0
Mitch Ingram Mayor Monroe County (Board Member) $0 $0 $0
Ron Woody Executive Roane County (Board/Policy) $0 $0 $0
Terry Frank Mayor Anderson County (Board/Policy) $0 $0 $0
See filing for compensation of 78 other people →
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990
Filed on May 12, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,972,610
Expenses
$44,624,382
Net Income
$2,348,228
Net Assets
$11,560,666
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,360,319
88.1%
Program Services $5,594,666
11.9%
Investment Income $17,625
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $385,818
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $11,047,420
24.8%
Assets/Debt
Total Assets $18,471,183
Total Liabilities $6,910,517
Net Assets $11,560,666
Compensation
Key Employees and Officers Compensation Related Other
Gary Holiway (Executive Di) $118,072 $0 $5,738
Deloris Norman (Human Res Di) $104,668 $0 $5,071
William Bradley (Dir Of Aging) $102,611 $0 $4,919
Michael Patterson (Transportati) $102,155 $0 $4,919
Andy Lawhorn Mayor (Board Member) $0 $0 $0
Andy Wallace (Board Member) $0 $0 $0
Anna Beth Walker (Policy Counc) $0 $0 $0
Bill Fannon Mayor (Board Member) $0 $0 $0
Buddy Miller Mayor (Board Member) $0 $0 $0
Carl Koella Mayor (Board Member) $0 $0 $0
Chris Miller Mayor (Board Member) $0 $0 $0
David Lietzke (Board Member) $0 $0 $0
David Cross (Board Member) $0 $0 $0
David Wear Mayor (Board Member) $0 $0 $0
Dennis Jeffers Mayor (Board Member) $0 $0 $0
Dewayne Birchfield Mayor (Board Member) $0 $0 $0
Donna Hernandez Mayor (Board Member) $0 $0 $0
Doyle Lowe Mayor (Board Member) $0 $0 $0
Dwight Osborn Mayor (Board Member) $0 $0 $0
Ed Mitchell Mayor Blount County (Board Member) $0 $0 $0
Earlene Teaster (Board Member) $0 $0 $0
Fred Sykes Mayor (Board Member) $0 $0 $0
Gary Chesney Mayor (Board Member) $0 $0 $0
George Gantte Mayor (Board Member) $0 $0 $0
Glenn Moser Mayor (Board Member) $0 $0 $0
See filing for compensation of 76 other people →
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990
Filed on Feb. 5, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,865,585
Expenses
$44,925,987
Net Income
-$60,402
Net Assets
$9,212,438
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,122,160
87.2%
Program Services $5,726,025
12.8%
Investment Income $17,400
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $306,707
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $11,082,601
24.7%
Assets/Debt
Total Assets $16,795,703
Total Liabilities $7,583,265
Net Assets $9,212,438
Compensation
Key Employees and Officers Compensation Related Other
Gary Holiway (Executive Di) $114,561 $0 $5,571
Terry Frank Mayor Anderson County (Board/Policy) $0 $0 $0
Tim Thompson (Board Member) $0 $0 $0
Scott Burton Mayor (Board Member) $0 $0 $0
Chris Mitchell Mayor (Board Member) $0 $0 $0
Warren Gooch Mayor (Board Member) $0 $0 $0
Tom Byrge (Policy Counc) $0 $0 $0
Ed Mitchell Mayor Blount County (Board Member) $0 $0 $0
Andy Lawhorn Mayor (Board Member) $0 $0 $0
Tom Taylor Mayor (Policy Counc) $0 $0 $0
Bryan Daniels (Board Member) $0 $0 $0
Tom Bickers Mayor (Board Member) $0 $0 $0
Carl Koella Mayor (Board Member) $0 $0 $0
David Buchanan (Policy Counc) $0 $0 $0
El Morton Mayor Campbell County (Chair) $0 $0 $0
Robert Stooksberry Mayor (Board Member) $0 $0 $0
June Forster Mayor (Board Member) $0 $0 $0
Mike Stanfield Mayor (Board Member) $0 $0 $0
Andy Wallace (Board Member) $0 $0 $0
Greg Leach (Policy Counc) $0 $0 $0
Joe Brooks Mayor Claiborne Coun (Board/Policy) $0 $0 $0
Linda Fultz Mayor (Board Member) $0 $0 $0
Bill Fannon Mayor (Board Member) $0 $0 $0
Jerry Beeler Mayor (Board Member) $0 $0 $0
Neil Pucciarelli Mayor (Board Member) $0 $0 $0
See filing for compensation of 71 other people →
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990
Filed on Feb. 14, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,179,231
Expenses
$38,440,311
Net Income
-$261,080
Net Assets
$9,272,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,355,553
84.7%
Program Services $5,803,838
15.2%
Investment Income $19,840
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $405,211
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $10,573,410
27.5%
Assets/Debt
Total Assets $14,282,233
Total Liabilities $5,009,393
Net Assets $9,272,840
Compensation
Key Employees and Officers Compensation Related Other
Gary Holiway (Executive Di) $113,015 $0 $23,764
Terry Frank Mayor Anderson County (Board/Policy) $0 $0 $0
Tim Thompson (Board Member) $0 $0 $0
Scott Burton Mayor (Board Member) $0 $0 $0
Michael Lovely Mayor (Board Member) $0 $0 $0
Chris Mitchell Mayor (Board Member) $0 $0 $0
Warren Gooch Mayor (Board Member) $0 $0 $0
Tom Byrge (Policy Counc) $0 $0 $0
Ed Mitchell Mayor Blount County (Board Member) $0 $0 $0
Don Mull Mayor (Board/Policy) $0 $0 $0
Andy Lawhorn Mayor (Board Member) $0 $0 $0
Tom Taylor Mayor (Board Member) $0 $0 $0
Bryan Daniels (Board Member) $0 $0 $0
Michael Talley Mayor (Board Member) $0 $0 $0
Tom Bickers Mayor (Board Member) $0 $0 $0
Carl Koella Mayor (Board Member) $0 $0 $0
David Buchanan (Policy Counc) $0 $0 $0
El Morton Mayor Campbell County (Vice Chair) $0 $0 $0
Forster Baird Mayor (Board Member) $0 $0 $0
Robert Stooksberry Mayor (Board Member) $0 $0 $0
June Forster Mayor (Board Member) $0 $0 $0
Mike Stanfield Mayor (Board Member) $0 $0 $0
Andy Wallace (Board Member) $0 $0 $0
Greg Leach (Policy Counc) $0 $0 $0
Jack Daniels Mayor Claiborne Coun (Board/Policy) $0 $0 $0
See filing for compensation of 74 other people →
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990
Filed on May 10, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,189,648
Expenses
$37,612,879
Net Income
-$423,231
Net Assets
$9,515,127
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,584,276
74.2%
Program Services $9,442,142
25.4%
Investment Income $22,446
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $140,784
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,487,113
30.5%
Assets/Debt
Total Assets $13,005,911
Total Liabilities $3,490,784
Net Assets $9,515,127
Compensation
Key Employees and Officers Compensation Related Other
Gary W Holiway (Executive Di) $133,985 $0 $5,444
Terry Frank (Chair) $0 $0 $0
Scott Burton (Board Member) $0 $0 $0
Michael Lovely Mayor Rocky Top (Board Member) $0 $0 $0
Chris Mitchell Mayor Norris (Board Member) $0 $0 $0
Warren Gooch Mayor Oak Ridge (Board Member) $0 $0 $0
Tim Thompson (Board Member) $0 $0 $0
Thomas Byrge (Policy Counc) $0 $0 $0
Ed Mitchell Blount Co Mayor (Board Member) $0 $0 $0
Donald Mull Mayor Alcoa (Board Mbr/Po) $0 $0 $0
Tom Taylor Mayor Maryville (Board Member) $0 $0 $0
Michael Talley Mayor Townsend (Board Member) $0 $0 $0
Ann Edmonds Mayor Friendsville (Board Member) $0 $0 $0
Tom Bickers Mayor Louisville (Board Member) $0 $0 $0
Carl Koella Mayor Rockford (Board Member) $0 $0 $0
David Buchanan (Board Member) $0 $0 $0
Bryan Daniels (Board Mbr/Re) $0 $0 $0
E L Morton Campbell Co Mayor (Secretary) $0 $0 $0
Chris Stanley Mayor Caryville (Board Member) $0 $0 $0
Mike Stanfield Mayor Lafollette (Board Member) $0 $0 $0
Jack Cannon Mayor Jacksboro (Board Member) $0 $0 $0
Forster Baird Mayor Jellico (Board Member) $0 $0 $0
Greg Leach (Policy Counc) $0 $0 $0
Jack Daniels Claiborne Co Mayor (Board Mbr/Po) $0 $0 $0
Bill Mcgaffe Mayor Cumberland Gap (Board Member) $0 $0 $0
See filing for compensation of 72 other people →
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990
Filed on March 28, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,559,905
Expenses
$35,313,545
Net Income
-$753,640
Net Assets
$9,936,308
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,307,834
84.8%
Program Services $4,884,588
14.1%
Investment Income $23,449
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $344,034
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,492,432
32.5%
Assets/Debt
Total Assets $13,780,130
Total Liabilities $3,843,822
Net Assets $9,936,308
Compensation
Key Employees and Officers Compensation Related Other
Gary W Holiway (Executive Di) $108,506 $0 $23,199
Terry Frank Anderson Co Mayor (V Chair/Poli) $0 $0 $0
Scott Burton Mayor Clinton (Board Member) $0 $0 $0
Michael Lovely Mayor Rocky Top (Board Member) $0 $0 $0
Chris Mitchell Mayor Norris (Board Member) $0 $0 $0
Warren Gooch Mayor Oak Ridge (Board Member) $0 $0 $0
Tim Thompson (Board Member) $0 $0 $0
Thomas Byrge (Policy Counc) $0 $0 $0
Ed Mitchell Blount Co Mayor (Board Member) $0 $0 $0
Donald Mull Mayor Alcoa (Board Mbr/Po) $0 $0 $0
Tom Taylor Mayor Maryville (Board Member) $0 $0 $0
Michael Talley Mayor Townsend (Board Member) $0 $0 $0
Ann Edmonds Mayor Friendsville (Board Member) $0 $0 $0
Tom Bickers Mayor Louisville (Board Member) $0 $0 $0
Carl Koella Mayor Rockford (Board Member) $0 $0 $0
David Buchanan (Board Member) $0 $0 $0
Bryan Daniels (Board Mbr/Re) $0 $0 $0
E L Morton Campbell Co Mayor (Treas/Policy) $0 $0 $0
Chris Stanley Mayor Caryville (Board Member) $0 $0 $0
Mike Stanfield Mayor Lafollette (Board Member) $0 $0 $0
Jack Cannon Mayor Jacksboro (Board Member) $0 $0 $0
Forster Baird Mayor Jellico (Board Member) $0 $0 $0
Tom Stiner (Policy Counc) $0 $0 $0
Jack Daniels Claiborne Co Mayor (Board Mbr/Po) $0 $0 $0
Bill Mcgaffe Mayor Cumberland Gap (Board Member) $0 $0 $0
See filing for compensation of 73 other people →
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990
Filed on Feb. 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,185,419
Expenses
$36,758,849
Net Income
$426,570
Net Assets
$10,689,948
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,284,142
81.4%
Program Services $6,760,647
18.2%
Investment Income $27,144
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $113,486
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,567,102
31.5%
Assets/Debt
Total Assets $14,715,623
Total Liabilities $4,025,675
Net Assets $10,689,948
Compensation
Key Employees and Officers Compensation Related Other
Gary W Holiway (Executive Di) $103,979 $0 $17,809
Terry Frank Anderson Co Mayor (Sec/Treas/Po) $0 $0 $0
Scott Burton Mayor Clinton (Board Member) $0 $0 $0
Michael Lovely Mayor Rocky Top (Board Member) $0 $0 $0
Chris Mitchell Mayor Norris (Board Member) $0 $0 $0
Warren Gooch Mayor Oak Ridge (Board Member) $0 $0 $0
Tim Thompson (Board Member) $0 $0 $0
Thomas Byrge (Policy Counc) $0 $0 $0
Ed Mitchell Blount Co Mayor (Board Member) $0 $0 $0
Donald Mull Mayor Alcoa (Board Mbr/Po) $0 $0 $0
Tom Taylor Mayor Maryville (Board Member) $0 $0 $0
Michael Talley Mayor Townsend (Board Member) $0 $0 $0
Ann Edmonds Mayor Friendsville (Board Member) $0 $0 $0
Tom Bickers Mayor Louisville (Board Member) $0 $0 $0
Carl Koella Mayor Rockford (Board Member) $0 $0 $0
David Buchanan (Board Member) $0 $0 $0
Bryan Daniels (Board Mbr/Re) $0 $0 $0
E L Morton Campbell Co Mayor (Board Mbr, P) $0 $0 $0
Chris Stanley Mayor Caryville (Board Member) $0 $0 $0
Mike Stanfield Mayor Lafollette (Board Member) $0 $0 $0
Jack Cannon Mayor Jacksboro (Board Member) $0 $0 $0
Forster Baird Mayor Jellico (Board Member) $0 $0 $0
Tom Stiner (Policy Counc) $0 $0 $0
Jack Daniels Claiborne Co Mayor (Board Mbr/Po) $0 $0 $0
Bill Mcgaffe Mayor Cumberland Gap (Board Member) $0 $0 $0
See filing for compensation of 72 other people →
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990
Filed on Feb. 16, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,135,176
Expenses
$36,926,871
Net Income
$208,305
Net Assets
$10,058,001
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,838,548
77.7%
Program Services $7,884,252
21.2%
Investment Income $26,216
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $386,160
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,564,721
31.3%
Assets/Debt
Total Assets $14,005,473
Total Liabilities $3,947,472
Net Assets $10,058,001
Compensation
Key Employees and Officers Compensation Related Other
Gary W Holiway (Executive Di) $103,694 $0 $17,666
Terry Frank Anderson Co Mayor (Board Mbr/Po) $0 $0 $0
Scott Burton Mayor Clinton (Board Member) $0 $0 $0
Tim Sharp Mayor Lake City (Board Member) $0 $0 $0
Chris Mitchell Mayor Norris (Board Member) $0 $0 $0
Tom Beehan Mayor Oak Ridge (Board Member) $0 $0 $0
Tim Thompson (Board Member) $0 $0 $0
Thomas Byrge (Policy Counc) $0 $0 $0
Ed Mitchell Blount Co Mayor (Board Member) $0 $0 $0
Donald Mull Mayor Alcoa (Board Mbr/Po) $0 $0 $0
Tom Taylor Mayor Maryville (Board Member) $0 $0 $0
Michael Talley Mayor Townsend (Board Member) $0 $0 $0
Ann Edmonds Mayor Friendsville (Board Member) $0 $0 $0
Tom Bickers Mayor Louisville (Board Member) $0 $0 $0
Carl Koella Mayor Rockford (Board Member) $0 $0 $0
J Harold Willoughby (Board Member) $0 $0 $0
William Baird Campbell Co Mayor (Board Mbr, P) $0 $0 $0
Chris Stanley Mayor Caryville (Board Member) $0 $0 $0
Mike Stanfield Mayor Lafollette (Board Member) $0 $0 $0
Jack Cannon Mayor Jacksboro (Board Member) $0 $0 $0
Les Stiers Mayor Jellico (Board Member) $0 $0 $0
Tom Stiner (Policy Counc) $0 $0 $0
Jack Daniels Claiborne Co Mayor (Board Mbr/Po) $0 $0 $0
Bill Mcgaffe Mayor Cumberland Gap (Board Member) $0 $0 $0
Bill Fultz Mayor Harrogate (Board Member) $0 $0 $0
See filing for compensation of 77 other people →
+ View more people

Document Links

990
Filed on Feb. 11, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,708,126
Expenses
$37,515,351
Net Income
$192,775
Net Assets
$9,863,939
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,180,674
80.0%
Program Services $7,288,554
19.3%
Investment Income $27,480
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $211,418
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,919,991
29.1%
Assets/Debt
Total Assets $15,179,282
Total Liabilities $5,315,343
Net Assets $9,863,939

Document Links

990
Filed on July 2, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,642,838
Expenses
$38,022,826
Net Income
-$379,988
Net Assets
$9,671,163
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,131,808
80.0%
Program Services $7,223,945
19.2%
Investment Income $23,935
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $263,150
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,066,968
29.1%
Assets/Debt
Total Assets $15,220,404
Total Liabilities $5,549,241
Net Assets $9,671,163

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,459,609
Expenses
$46,295,083
Net Income
$1,164,526
Net Assets
$10,051,151
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,245,573
84.8%
Program Services $6,895,801
14.5%
Investment Income $24,988
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $293,247
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,753,015
23.2%
Assets/Debt
Total Assets $17,674,321
Total Liabilities $7,623,170
Net Assets $10,051,151

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated