Nonprofit · EIN 62-0902005
UPPER EAST TENNESSEE HUMAN DEVELOPMENT AGENCY
Tax-exempt · KINGSPORT, TN 37660
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $24,673,230 | $25,094,085 | -$420,855 | $7,358,392 | $3,223,258 | $4,135,134 |
| June 30, 2024 | 990 | $26,936,326 | $26,569,875 | $366,451 | $7,748,013 | $3,192,024 | $4,555,989 |
| June 30, 2023 | 990 | $27,839,532 | $26,288,186 | $1,551,346 | $7,621,063 | $3,431,525 | $4,189,538 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $24,619,395
- of which government grants
- $23,903,395
- Program service revenue
- $18,462
- Investment income
- $35,373
- Net gain from sales of assets
- $6,160
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $9,922,689
- Compensation of officers, directors and key employees
- $183,836
- Other salaries and wages
- $8,126,174
- Salaries, compensation and benefits (total)
- $11,392,390
- Professional fundraising fees
- $0
- Legal fees
- $1,448
- Accounting fees
- $30,700
- Occupancy
- $93,740
- Travel
- $302,882
- Depreciation
- $593,324
- Program services (functional)
- $23,547,104
- Management and general (functional)
- $1,546,981
Balance sheet and other
- Total assets, start of year
- $7,748,013
- Total assets, end of year
- $7,358,392
- Total liabilities, end of year
- $3,223,258
- Net assets, end of year
- $4,135,134
- Land, buildings and equipment
- $2,499,292
- Net assets without donor restrictions
- $4,055,063
- Net assets with donor restrictions
- $80,071
- Gross receipts
- $24,673,230
- Employees
- 313
- Volunteers
- 1,960
- Year formed
- 1973
- State of legal domicile
- TN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TIMOTHY JAYNES | EXECUTIVE DIRECTOR Officer | 50 | $96,776 | $5,067 |
| CONNIE SHOCKLEY | FINANCE DIRECTOR Officer | 50 | $70,688 | $11,306 |
| KENNETH TREADWAY | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CHARLES VONCANNON | BOARD VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SARA MIETZNER | BOARD SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MARGARET COLLINS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STARLISHA DUGGER | ALTERNATE Trustee or director | 1 | $0 | $0 |
| KRISTIN DAVIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KIM BORDEAUX | ALTERNATE Trustee or director | 1 | $0 | $0 |
| PATRICIA BRYANT | ALTERNATE Trustee or director | 1 | $0 | $0 |
| RUTH THOMAS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SUE MALLORY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ALOMA COLE | ALTERNATE Trustee or director | 1 | $0 | $0 |
| PAT GRINDSTAFF | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SUSAN PAYNE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
27 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHNNIE MAE SWAGERTY | BOARD MEMBER Trustee or director | 1 | $0 |
| RON METCALFE | BOARD MEMBER Trustee or director | 1 | $0 |
| KATHERINE MOTSINGER-ELLER | BOARD MEMBER Trustee or director | 1 | $0 |
| PATTY WOODBY | BOARD MEMBER Trustee or director | 1 | $0 |
| KEVIN MORRISON | BOARD MEMBER Trustee or director | 1 | $0 |
| THOMAS HARRISON | BOARD MEMBER Trustee or director | 1 | $0 |
| ALONZO COLLINS | REPRESENTATIVE Trustee or director | 1 | $0 |
| KELLY GEAGLEY | ALTERNATE Trustee or director | 1 | $0 |
| AMELIA TAYLOR | BOARD MEMBER Trustee or director | 1 | $0 |
| GARLAND BUBBA EVELY | BOARD MEMBER Trustee or director | 1 | $0 |
| JOE GRANDY | BOARD MEMBER Trustee or director | 1 | $0 |
| PAUL MONTGOMERY | BOARD MEMBER Trustee or director | 1 | $0 |
| JIM SELLS | BOARD MEMBER Trustee or director | 1 | $0 |
| RICHARD VENABLE | BOARD MEMBER Trustee or director | 1 | $0 |
| CAROLYN BYRD | REPRESENTATIVE Trustee or director | 1 | $0 |
| CINDY ANDERSON | BOARD MEMBER Trustee or director | 1 | $0 |
| COL HENRY REYES | BOARD MEMBER Trustee or director | 1 | $0 |
| DICK GRAYSON | BOARD MEMBER Trustee or director | 1 | $0 |
| REV JAMES WHITESIDE | BOARD MEMBER Trustee or director | 1 | $0 |
| PAT WOLFE | REPRESENTATIVE Trustee or director | 1 | $0 |
| POLLY PETERSON ESQ | BOARD MEMBER Trustee or director | 1 | $0 |
| SANDRA KOEHLER | BOARD MEMBER Trustee or director | 1 | $0 |
| JESSIE REECE | ALTERNATE Trustee or director | 1 | $0 |
| MARK DEWITTE | BOARD MEMBER Trustee or director | 1 | $0 |
| LARRY POTTER | BOARD MEMBER Trustee or director | 1 | $0 |
| MIKE HARRISON | BOARD MEMBER Trustee or director | 1 | $0 |
| ANDRIA SMITH | ALTERNATE Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 46 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TIMOTHY JAYNES | EXECUTIVE DIRECTOR Officer | 50 | $93,624 | $4,903 |
| CONNIE SHOCKLEY | FINANCE DIRECTOR Officer | 50 | $67,685 | $11,155 |
| KENNETH TREADWAY | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CHARLES VONCANNON | BOARD VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SARA MIETZNER | BOARD SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MARGARET COLLINS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KARLA DELPH | ALTERNATE Trustee or director | 1 | $0 | $0 |
| KRISTIN DAVIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KIM BORDEAUX | ALTERNATE Trustee or director | 1 | $0 | $0 |
| PATRICIA BRYANT | ALTERNATE Trustee or director | 1 | $0 | $0 |
| RUTH THOMAS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SUE MALLORY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ALOMA COLE | ALTERNATE Trustee or director | 1 | $0 | $0 |
| PAT GRINDSTAFF | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SUSAN PAYNE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHNNIE MAE SWAGERTY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RON METCALFE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KATHERINE MOTSINGER-ELLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PATTY WOODBY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KEVIN MORRISON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| THOMAS HARRISON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ALONZO COLLINS | REPRESENTATIVE Trustee or director | 1 | $0 | $0 |
| KELLY GEAGLEY | ALTERNATE Trustee or director | 1 | $0 | $0 |
| PAMELA HUGHES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GARLAND BUBBA EVELY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOE GRANDY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| COL PAT W SCHULL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JIM SELLS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RICHARD VENABLE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CAROLYN BYRD | REPRESENTATIVE Trustee or director | 1 | $0 | $0 |
| SENATOR JON LUNDBERG | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CINDY ANDERSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| COL HENRY REYES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DICK GRAYSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JAMES WHITESIDE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PAT WOLFE | REPRESENTATIVE Trustee or director | 1 | $0 | $0 |
| POLLY PETERSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CAROLYN MULLENIX | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRITTANY KNIGHT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SANDRA KOEHLER | ALTERNATE Trustee or director | 1 | $0 | $0 |
| JESSIE REECE | ALTERNATE Trustee or director | 1 | $0 | $0 |
| KAREN CIRILO ZAVALA | ALTERNATE Trustee or director | 1 | $0 | $0 |
| MARK DEWITTE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LARRY POTTER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MIKE HARRISON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANDRIA SMITH | ALTERNATE Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 48 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TIMOTHY JAYNES | EXECUTIVE DIRECTOR Officer | 50 | $89,655 | $6,467 |
| CONNIE SHOCKLEY | FINANCE DIRECTOR Officer | 50 | $65,582 | $12,049 |
| KENNETH TREADWAY | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CHARLES VONCANNON | BOARD VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SARA MIETZNER | BOARD SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MARGARET COLLINS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PHYLLIS DELPH | ALTERNATE Trustee or director | 1 | $0 | $0 |
| KRISTIN DAVIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KIM BORDEAUX | ALTERNATE Trustee or director | 1 | $0 | $0 |
| PATRICIA BRYANT | ALTERNATE Trustee or director | 1 | $0 | $0 |
| RUTH THOMAS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SUE MALLORY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ALOMA COLE | ALTERNATE Trustee or director | 1 | $0 | $0 |
| PAT GRINDSTAFF | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SUSAN PAYNE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHNNIE MAE SWAGERTY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KARLA DELPH | ALTERNATE Trustee or director | 1 | $0 | $0 |
| DAWN FARMER | ALTERNATE Trustee or director | 1 | $0 | $0 |
| PATTY WOODBY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KEVIN MORRISON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| THOMAS HARRISON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ALONZO COLLINS | REPRESENTATIVE Trustee or director | 1 | $0 | $0 |
| KELLY GEAGLEY | ALTERNATE Trustee or director | 1 | $0 | $0 |
| PAMELA HUGHES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GARLAND BUBBA EVELY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOE GRANDY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| COL PAT W SCHULL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JIM SELLS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RICHARD VENABLE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CAROLYN BYRD | REPRESENTATIVE Trustee or director | 1 | $0 | $0 |
| SENATOR JON LUNDBERG | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CINDY ANDERSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DORIS HENSLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| COL HENRY REYES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MINDY MILORN | ALTERNATE Trustee or director | 1 | $0 | $0 |
| DICK GRAYSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JAMES WHITESIDE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PAT WOLFE | REPRESENTATIVE Trustee or director | 1 | $0 | $0 |
| POLLY PETERSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CAROLYN MULLENIX | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRITTANY KNIGHT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SANDRA KOEHLER | ALTERNATE Trustee or director | 1 | $0 | $0 |
| JESSIE REECE | ALTERNATE Trustee or director | 1 | $0 | $0 |
| KAREN CIRILO ZAVALA | ALTERNATE Trustee or director | 1 | $0 | $0 |
| MARK DEWITTE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LARRY POTTER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MIKE HARRISON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANDRIA SMITH | ALTERNATE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 301 LOUIS ST, KINGSPORT, TN 37660-5129
- Principal officer (990 for 2024)
- CONNIE SHOCKLEY, PO BOX 46, KINGSPORT, TN 37662
- Signed the 990
- CONNIE SHOCKLEY, FINANCE DIRECTOR
- Phone
- (423) 246-6180
- Website
- WWW.UETHDA.ORG
- Return prepared by
- BROWN EDWARDS & COMPANY LLP
Mission
TO PROVIDE EDUCATION, DIRECTION, AND SUPPORT TO INDIVIDUALS, FAMILIES, AND ORGANIZATIONS IN ORDER TO STRENGTHEN AND STABILIZE THE COMMUNITY THROUGH COLLABORATIVE EFFORTS OF AGENCY PROGRAMS AND COOPERATIVE PARTNERSHIPS.
Program accomplishments
- CHILD EDUCATION - PROMOTES SCHOOL READINESS BY ENHANCING THE SOCIAL AND COGNITIVE DEVELOPMENT OF ECONOMICALLY DISADVANTAGED CHILDREN AND FAMILIES THROUGH THE PROVISION OF EDUCATION, HEALTH, NUTRITION, SOCIAL/EMOTIONAL, MENTAL HEALTH, DISABILITIES, AND SOCIAL SERVICES. NUTIRTION, PREVENTATIVE HEALTH, AND SOCIAL SERVICES ARE ALSO PROVIDED.Expenses $12,336,570 · grants $2,093,447
- WEATHERIZATION/ENERGY ASSISTANCE - PROVIDES ENERGY ASSISTANCE TO QUALIFIED LOW INCOME HOUSEHOLDS THAT DO NOT HAVE THE MEANS TO PROVIDE ADEQUATE HEATING FOR THEIR HOMES. ALSO, PROVIDES MATERIALS AND LABOR TO WEATHERIZE THE HOMES OF QUALIFIED LOW INCOME HOUSEHOLDS.Expenses $7,420,894 · grants $5,934,788
- COMMUNITY SERVICE - PROVIDES SERVICES TO THE POOR AND NEAR POOR TO REDUCE OR ELIMINATE THE CAUSE OF POVERTY. SPECIFIC SERVICE AREAS INCLUDE HEALTH, HOUSING, EMPLOYMENT, EDUCATION, SELF-SUFFICIENCY, INCOME MANAGEMENT, AND NUTRITION.Expenses $2,222,882 · grants $1,856,424
- Expenses $1,566,758 · grants $38,029 · revenue $18,462
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 62-0902005
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S200)
- Assets (IRS master file)
- $7,358,392
- Income (IRS master file)
- $24,673,230
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $24,673,230 | $25,094,085 | $7,358,392 | XML |
| 990 | June 2024 | $26,936,326 | $26,569,875 | $7,748,013 | XML |
| 990 | June 2023 | $27,839,532 | $26,288,186 | $7,621,063 | XML |
| 990 | June 2022 | $23,146,809 | $22,830,860 | $7,143,102 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 62-0902005).
Questions about UPPER EAST TENNESSEE HUMAN DEVELOPMENT AGENCY
- What is the EIN of UPPER EAST TENNESSEE HUMAN DEVELOPMENT AGENCY?
- The employer identification number (EIN) of UPPER EAST TENNESSEE HUMAN DEVELOPMENT AGENCY is 62-0902005.
- Is UPPER EAST TENNESSEE HUMAN DEVELOPMENT AGENCY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to UPPER EAST TENNESSEE HUMAN DEVELOPMENT AGENCY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UPPER EAST TENNESSEE HUMAN DEVELOPMENT AGENCY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UPPER EAST TENNESSEE HUMAN DEVELOPMENT AGENCY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UPPER EAST TENNESSEE HUMAN DEVELOPMENT AGENCY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of UPPER EAST TENNESSEE HUMAN DEVELOPMENT AGENCY?
- The 990 for the year ended June 30, 2025 names CONNIE SHOCKLEY.
- Who are the officers and directors of UPPER EAST TENNESSEE HUMAN DEVELOPMENT AGENCY?
- The 990 for the year ended June 30, 2025 lists 42 people; 2 received compensation from the organization, the highest $96,776 (TIMOTHY JAYNES, EXECUTIVE DIRECTOR).
- How much revenue does UPPER EAST TENNESSEE HUMAN DEVELOPMENT AGENCY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $24,673,230, expenses of $25,094,085 and total assets of $7,358,392 at year end.
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