Nonprofit · EIN 62-1237364
NORTHWEST TENNESSEE HUMAN RESOURCE AGENCY
Tax-exempt · MARTIN, TN 38237
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $7,804,244 | $8,494,075 | -$689,831 | $11,715,772 | $6,563,503 | $5,152,269 |
| June 30, 2024 | 990 | $8,859,442 | $9,433,300 | -$573,858 | $11,412,837 | $6,260,785 | $5,152,052 |
| June 30, 2023 | 990 | $7,140,336 | $7,648,691 | -$508,355 | $9,904,190 | $5,695,570 | $4,208,620 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $7,759,743
- Program service revenue
- $0
- Investment income
- $44,501
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $3,317,460
- Salaries, compensation and benefits (total)
- $3,903,671
- Professional fundraising fees
- $0
- Legal fees
- $472
- Accounting fees
- $30,669
- Occupancy
- $42,567
- Travel
- $46,677
- Depreciation
- $737,377
- Program services (functional)
- $8,349,982
- Management and general (functional)
- $144,093
Balance sheet and other
- Total assets, start of year
- $11,412,837
- Total assets, end of year
- $11,715,772
- Total liabilities, end of year
- $6,563,503
- Net assets, end of year
- $5,152,269
- Land, buildings and equipment
- $3,392,548
- Gross receipts
- $7,804,244
- Employees
- 193
- Volunteers
- 60
- Year formed
- 1980
- 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 |
|---|---|---|---|
| Joseph Butler | Chairman Trustee or director | 0 | $0 |
| Nelson Cunningham | Vice-Chairman Trustee or director | 0 | $0 |
| Mark Ward | Secretary/Treasurer Trustee or director | 0 | $0 |
| Gary Reasons | Board Member Trustee or director | 0 | $0 |
| David Quick | Board Member Trustee or director | 0 | $0 |
| Danny Cook | Board Member Trustee or director | 0 | $0 |
| Steve Carr | Board Member Trustee or director | 0 | $0 |
| Howell Todd | Board Member Trustee or director | 0 | $0 |
| Cindy McAdams | Board Member Trustee or director | 0 | $0 |
| John Holden | Board Member Trustee or director | 0 | $0 |
| Dale Hutcherson | Board Member Trustee or director | 0 | $0 |
| Randy Geiger | Board Member Trustee or director | 0 | $0 |
| Melinda Goode | EXEC. DIRECTOR Officer | 0 | $0 |
| Katelyn Edwards | CONTROLLER Officer | 0 | $0 |
| BETTY WAGGENER | FINANCIAL OFFICER Officer | 0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH BUTLER | CHAIRMAN Trustee or director | – | $0 |
| STEVE CARR | BOARD MEMBER Trustee or director | – | $0 |
| DANNY COOK | BOARD MEMBER Trustee or director | – | $0 |
| NELSON CUNNINGHAM | VICE-CHAIRMA Trustee or director | – | $0 |
| JOHN HOLDEN | BOARD MEMBER Trustee or director | – | $0 |
| CINDY MCADAMS | BOARD MEMBER Trustee or director | – | $0 |
| DAVID QUICK | BOARD MEMBER Trustee or director | – | $0 |
| GARY REASONS | BOARD MEMBER Trustee or director | – | $0 |
| HOWELL TODD | BOARD MEMBER Trustee or director | – | $0 |
| MARK WARD | SECRETARY/TR Trustee or director | – | $0 |
| KATELYN EDWARDS | CONTROLLER Officer | – | $0 |
| MELINDA GOODE | EXEC. DIRECT Officer | – | $0 |
| BETTY WAGGENER | FINANCIAL OF Officer | – | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH BUTLER | BOARD MEMBER Trustee or director | – | $0 |
| JAKE BYNUM | CHAIRMAN Trustee or director | – | $0 |
| JOHN HOLDEN | BOARD MEMBER Trustee or director | – | $0 |
| JILL HOLLAND | BOARD MEMBER Trustee or director | – | $0 |
| DENNY JOHNSON | VICE-CHAIRMA Trustee or director | – | $0 |
| BRENT LASHLEE | BOARD MEMBER Trustee or director | – | $0 |
| CINDY MCADAMS | BOARD MEMBER Trustee or director | – | $0 |
| BENNY MCGUIRE | BOARD MEMBER Trustee or director | – | $0 |
| GARY REASONS | BOARD MEMBER Trustee or director | – | $0 |
| JOHN PENN RIDGEWAY | BOARD MEMBER Trustee or director | – | $0 |
| TOM WITHERSPOON | BOARD MEMBER Trustee or director | – | $0 |
| CHRIS YOUNG | SECRETARY/TR Trustee or director | – | $0 |
| KATELYN EDWARDS | CONTROLLER Officer | – | $0 |
| MELINDA GOODE | EXEC. DIRECT Officer | – | $0 |
| BETTY WAGGENER | FINANCIAL OF Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 963, MARTIN, TN 38237-0963
- Principal officer (990 for 2024)
- Lori Kelley-Burdine, 124 Weldon Drive, Martin, TN 38237
- Signed the 990
- Lori Kelley-Burdine, Exec Director
- Phone
- (731) 587-4213
- Website
- www.nwthra.org
- Return prepared by
- ATA Advisory LLC
Mission
To provide transportation and assistance to the elderly residents of Northwest Tennessee.
Program accomplishments
- To provide transportation and assistance to the elderly residents of Northwest Tennessee.Expenses $8,349,982
- N/A
- N/A
- Assistance to elderly of Northwest TN.
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
- 62-1237364
- 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
- 1989
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P800)
- Assets (IRS master file)
- $11,715,772
- Income (IRS master file)
- $7,804,244
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $7,804,244 | $8,494,075 | $11,715,772 | XML |
| 990 | June 2024 | $8,859,442 | $9,433,300 | $11,412,837 | XML |
| 990 | June 2023 | $7,140,336 | $7,648,691 | $9,904,190 | XML |
| 990 | June 2022 | $6,316,395 | $6,981,749 | $9,574,650 | 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 62-1237364).
Questions about NORTHWEST TENNESSEE HUMAN RESOURCE AGENCY
- What is the EIN of NORTHWEST TENNESSEE HUMAN RESOURCE AGENCY?
- The employer identification number (EIN) of NORTHWEST TENNESSEE HUMAN RESOURCE AGENCY is 62-1237364.
- Is NORTHWEST TENNESSEE HUMAN RESOURCE AGENCY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to NORTHWEST TENNESSEE HUMAN RESOURCE AGENCY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHWEST 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 NORTHWEST 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 NORTHWEST 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 NORTHWEST TENNESSEE HUMAN RESOURCE AGENCY?
- The 990 for the year ended June 30, 2025 names Lori Kelley-Burdine.
- Who are the officers and directors of NORTHWEST TENNESSEE HUMAN RESOURCE AGENCY?
- The 990 for the year ended June 30, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does NORTHWEST TENNESSEE HUMAN RESOURCE AGENCY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $7,804,244, expenses of $8,494,075 and total assets of $11,715,772 at year end.
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