Nonprofit · EIN 62-0926520
SOUTHEAST TENNESSEE HUMAN RESOURCE AGENCY
Tax-exempt · DUNLAP, TN 37327
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $23,973,739 | $22,260,833 | $1,712,906 | $27,941,437 | $11,242,086 | $16,699,351 |
| June 30, 2024 | 990 | $20,304,357 | $20,545,423 | -$241,066 | $26,294,099 | $11,306,977 | $14,987,122 |
| June 30, 2023 | 990 | $19,301,221 | $19,540,239 | -$239,018 | $24,695,104 | $9,311,069 | $15,384,035 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $21,035,930
- of which government grants
- $21,035,930
- Program service revenue
- $2,478,437
- Investment income
- $219,343
- Other revenue
- $240,029
Expenses
- Grants and similar amounts paid
- $8,742,561
- Other salaries and wages
- $6,945,755
- Salaries, compensation and benefits (total)
- $8,961,883
- Professional fundraising fees
- $0
- Accounting fees
- $41,556
- Occupancy
- $213,868
- Travel
- $157,344
- Depreciation
- $779,571
- Program services (functional)
- $21,402,858
- Management and general (functional)
- $473,388
- Fundraising (functional)
- $384,587
Balance sheet and other
- Total assets, start of year
- $26,294,099
- Total assets, end of year
- $27,941,437
- Total liabilities, end of year
- $11,242,086
- Net assets, end of year
- $16,699,351
- Land, buildings and equipment
- $5,358,060
- Gross receipts
- $23,973,739
- Employees
- 262
- Volunteers
- 792
- 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 |
|---|---|---|---|
| JOHN GENTRY MCMINN COUNTY MAYOR | BOARD MEMBER Trustee or director | 2 | $0 |
| DOUGLAS D COLLINS MAYOR OF DUCKTOWN | VICE-BOARD CHAIRMAN Trustee or director, Officer | 2 | $0 |
| KEITH CARTWRIGHT SEQUATCHIE CO MAYO | BOARD SECRETARY Trustee or director, Officer | 2 | $0 |
| GREGG RIDLEY BLEDSOE COUNTY MAYOR | BOARD MEMBER Trustee or director | 2 | $0 |
| D GARY DAVIS BRADLEY COUNTY EXECUTI | BOARD MEMBER Trustee or director | 2 | $0 |
| MICHAEL BRADY GRUNDY COUNTY MAYOR | BOARD MEMBER Trustee or director | 2 | $0 |
| DAVID JACKSON MARION COUNTY MAYOR | BOARD CHAIRPERSON Trustee or director, Officer | 2 | $0 |
| PHILIP CAGLE MAYOR OF PIKEVILLE | BOARD MEMBER Trustee or director | 2 | $0 |
| ROBBY HATCHER POLK COUNTY EXECUTIVE | BOARD MEMBER Trustee or director | 2 | $0 |
| SUSAN RATLIFF CONSUMER MEMBER | BOARD MEMBER Trustee or director | 2 | $0 |
| JEANNIE ANDERSON COMMUNITY MEMBER | BOARD MEMBER Trustee or director | 2 | $0 |
| DEVONA SMITH COMMUNITY MEMBER | BOARD MEMBER Trustee or director | 2 | $0 |
| LEIGH DROUILLARD CONSUMER MEMBER | BOARD MEMBER Trustee or director | 2 | $0 |
| RONALD STEVE NORWOOD COMMUNITY MEMB | BOARD MEMBER Trustee or director | 2 | $0 |
| EDDIE JEWELL MAYOR OF MEIGS | BOARD MEMBER Trustee or director | 2 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM VINCENT RHEA CO EXECUTIVE | BOARD MEMBER Trustee or director | 2 | $0 |
| LEXI HYATTE CONSUMER MEMBER | BOARD MEMBER Trustee or director | 2 | $0 |
| ADAM LOWE | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
| RON TRAVIS | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
| DANIEL CRABTREE MAYOR OF GRUNDY | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN GENTRY MCMINN COUNTY MAYOR | BOARD MEMBER Trustee or director | 2 | $0 |
| DOUGLAS D COLLINS MAYOR OF DUCKTOWN | VICE-BOARD CHAIRMAN Trustee or director, Officer | 2 | $0 |
| KEITH CARTWRIGHT SEQUATCHIE CO MAYO | BOARD SECRETARY Trustee or director, Officer | 2 | $0 |
| GREGG RIDLEY BLEDSOE COUNTY MAYOR | BOARD MEMBER Trustee or director | 2 | $0 |
| D GARY DAVIS BRADLEY COUNTY EXECUTI | BOARD MEMBER Trustee or director | 2 | $0 |
| MICHAEL BRADY GRUNDY COUNTY MAYOR | BOARD MEMBER Trustee or director | 2 | $0 |
| DAVID JACKSON MARION COUNTY MAYOR | BOARD CHAIRPERSON Trustee or director, Officer | 2 | $0 |
| PHILIP CAGLE MAYOR OF PIKEVILLE | BOARD MEMBER Trustee or director | 2 | $0 |
| CLINTON HUTH MAYOR OF DUNLAP | BOARD MEMBER Trustee or director | 2 | $0 |
| ROBBY HATCHER POLK COUNTY EXECUTIVE | BOARD MEMBER Trustee or director | 2 | $0 |
| SUSAN RATLIFF CONSUMER MEMBER | BOARD MEMBER Trustee or director | 2 | $0 |
| JEANNIE ANDERSON COMMUNITY MEMBER | BOARD MEMBER Trustee or director | 2 | $0 |
| DEVONA SMITH COMMUNITY MEMBER | BOARD MEMBER Trustee or director | 2 | $0 |
| LEIGH DROUILLARD CONSUMER MEMBER | BOARD MEMBER Trustee or director | 2 | $0 |
| RONALD STEVE NORWOOD COMMUNITY MEMB | BOARD MEMBER Trustee or director | 2 | $0 |
| EDDIE JEWELL MAYOR OF MEIGS | BOARD MEMBER Trustee or director | 2 | $0 |
| JIM VINCENT RHEA CO EXECUTIVE | BOARD MEMBER Trustee or director | 2 | $0 |
| LEXI HYATTE CONSUMER MEMBER | BOARD MEMBER Trustee or director | 2 | $0 |
| ADAM LOWE | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
| RON TRAVIS | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2023: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN GENTRY MCMINN COUNTY MAYOR | BOARD MEMBER Trustee or director | 2 | $0 |
| EDDIE JEWELL MEIGS COUNTY MAYOR | BOARD CHAIRPERSON Trustee or director | 2 | $0 |
| KEITH CARTWRIGHT SEQUATCHIE CO MAYO | BOARD SECRETARY Trustee or director, Officer | 2 | $0 |
| GREGG RIDLEY BLEDSOE COUNTY MAYOR | BOARD MEMBER Trustee or director | 2 | $0 |
| D GARY DAVIS BRADLEY COUNTY MAYOR | BOARD MEMBER Trustee or director | 2 | $0 |
| MICHAEL BRADY GRUNDY COUNTY MAYOR | BOARD MEMBER Trustee or director | 2 | $0 |
| DAVID JACKSON MARION COUNTY MAYOR | BOARD CHAIRPERSON Trustee or director, Officer | 2 | $0 |
| JIM VINCENT RHEA CO MAYOR | BOARD MEMBER Trustee or director | 2 | $0 |
| PHILIP CAGLE MAYOR OF PIKEVILLE | BOARD MEMBER Trustee or director | 2 | $0 |
| CLINTON HUTH MAYOR OF DUNLAP | BOARD MEMBER Trustee or director | 2 | $0 |
| ROBBY HATCHER POLK COUNTY MAYOR | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
| DOUGLAS D COLLINS MAYOR OF DUCKTOWN | VICE CHAIRPERSON Trustee or director | 2 | $0 |
| SUSAN RATLIFF CONSUMER MEMBER | BOARD MEMBER Trustee or director | 2 | $0 |
| JEANNIE ANDERSON COMMUNITY MEMBER | BOARD MEMBER Trustee or director | 2 | $0 |
| LEXI HYATTE CONSUMER MEMBER | BOARD MEMBER Trustee or director | 2 | $0 |
| ADAM LOWE | BOARD MEMBER Trustee or director, Officer | 0 | $0 |
| RON TRAVIS | BOARD MEMBER Trustee or director, Officer | 0 | $0 |
| DEVONA SMITH COMMUNITY MEMBER | BOARD MEMBER Trustee or director | 2 | $0 |
| LEIGH DROUILLARD CONSUMER MEMBER | BOARD MEMBER Trustee or director | 2 | $0 |
| RONALD STEVE NORWOOD COMMUNITY MEMB | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 312 RESOURCE RD, DUNLAP, TN 37327-3342
- Principal officer (990 for 2024)
- RACHEL HACKWORTH, PO BOX 909, DUNLAP, TN 373270909
- Signed the 990
- RACHEL HACKWORTH, EXECUTIVE DIRECTOR
- Phone
- (423) 949-2191
- Website
- WWW.SETHRA.US
- Return prepared by
- HENDERSON HUTCHERSON & MCCULLOUGH PLLC
Mission
TO EMPOWER FAMILIES, MOVING THEM FROM DEPENDENCE TO INDEPENDENCE, BY PROVIDING COMPREHENSIVE SERVICES IN COLLABORATION WITH LOCAL, STATE, AND FEDERAL RESOURCES.
Program accomplishments
- RURAL TRANSPORTATION: PROVIDE TRANSPORTATION IN RURAL AREAS TO THOSE WHO DO NOT HAVE ACCESS TO TRANSPORTATION.Expenses $9,133,137 · revenue $1,390,069
- HOUSING AND URBAN DEVELOPMENT: TO CREATE STRONG, SUSTAINABLE, INCLUSIVE COMMUNITIES AND QUALITY AFFORDABLE HOMES FOR ALL.Expenses $2,704,197 · grants $2,341,424
- LIHEAP: TO GIVE ASSISTANCE TO INDIVIDUALS WHO MEET FEDERAL POVERTY GUIDELINES REGARDING THEIR UTILITIES (ELECTRIC, GAS, ETC.).Expenses $8,285,277 · grants $6,395,437 · revenue $773,360
- Expenses $1,280,247 · grants $5,700 · revenue $555,037
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
- 62-0926520
- 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
- 1976
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P200)
- Assets (IRS master file)
- $27,941,437
- Income (IRS master file)
- $23,973,739
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $23,973,739 | $22,260,833 | $27,941,437 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $20,304,357 | $20,545,423 | $26,294,099 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $19,301,221 | $19,540,239 | $24,695,104 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $16,493,724 | $17,030,294 | $25,703,697 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 62-0926520).
Questions about SOUTHEAST TENNESSEE HUMAN RESOURCE AGENCY
- What is the EIN of SOUTHEAST TENNESSEE HUMAN RESOURCE AGENCY?
- The employer identification number (EIN) of SOUTHEAST TENNESSEE HUMAN RESOURCE AGENCY is 62-0926520.
- Is SOUTHEAST TENNESSEE HUMAN RESOURCE AGENCY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to SOUTHEAST TENNESSEE HUMAN RESOURCE AGENCY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHEAST TENNESSEE HUMAN RESOURCE 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 SOUTHEAST TENNESSEE HUMAN RESOURCE 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 SOUTHEAST TENNESSEE HUMAN RESOURCE 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 SOUTHEAST TENNESSEE HUMAN RESOURCE AGENCY?
- The 990 for the year ended June 30, 2025 names RACHEL HACKWORTH.
- Who are the officers and directors of SOUTHEAST TENNESSEE HUMAN RESOURCE AGENCY?
- The 990 for the year ended June 30, 2025 lists 20 people; 0 received compensation from the organization.
- How much revenue does SOUTHEAST TENNESSEE HUMAN RESOURCE AGENCY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $23,973,739, expenses of $22,260,833 and total assets of $27,941,437 at year end.
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