Nonprofit · EIN 62-1349168
RHEA COUNTY UNITED WAY
Tax-exempt · DAYTON, TN 37321
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $197,461 | $202,462 | -$5,001 | $327,897 | $41,106 | $286,791 |
| December 31, 2023 | 990 | $235,516 | $262,864 | -$27,348 | $346,884 | $61,347 | $285,537 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $161,062
- Program service revenue
- $0
- Investment income
- $31,441
- Net gain from sales of assets
- $15,341
- Net income from fundraising events
- $3,414
- Other revenue
- $4,958
Expenses
- Grants and similar amounts paid
- $30,000
- Compensation of officers, directors and key employees
- $40,000
- Other salaries and wages
- $21,142
- Salaries, compensation and benefits (total)
- $65,705
- Professional fundraising fees
- $0
- Accounting fees
- $7,110
- Occupancy
- $2,700
- Depreciation
- $2,164
- Program services (functional)
- $135,992
- Management and general (functional)
- $12,474
- Fundraising (functional)
- $53,996
Balance sheet and other
- Total assets, start of year
- $346,884
- Total assets, end of year
- $327,897
- Total liabilities, end of year
- $41,106
- Net assets, end of year
- $286,791
- Land, buildings and equipment
- $7,440
- Publicly traded securities
- $292,344
- Net assets without donor restrictions
- $231,753
- Net assets with donor restrictions
- $55,038
- Gross receipts
- $241,717
- Employees
- 2
- Volunteers
- 350
- Year formed
- 1988
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY MCRORIE | EXECUTIVE DIRECTOR Officer | 40 | $40,000 |
| AARON JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| ALEX GREEN | DIRECTOR Trustee or director | 1 | $0 |
| DAWN HUDLOW | DIRECTOR Trustee or director | 1 | $0 |
| DON AUSTIN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| HOSS WHITT | DIRECTOR Trustee or director | 1 | $0 |
| JENNIE TROUTMAN | SECRETARY Trustee or director, Officer | 1 | $0 |
| JOSH MOFFETT | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JULIE YORK | DIRECTOR Trustee or director | 1 | $0 |
| KAYLA GREEN | DIRECTOR Trustee or director | 1 | $0 |
| RANDY WELLS | TREASURER Trustee or director, Officer | 1 | $0 |
| RENEE MILNER | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD DEARK | DIRECTOR Trustee or director | 1 | $0 |
| ANGIE DRAKE | DIRECTOR Trustee or director | 1 | $0 |
| JACKSON ROBINSON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY MCRORIE | EXECUTIVE DIRECTOR Officer | 40 | $40,000 |
| ALEX GREEN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| RANDY WELLS | TREASURER Trustee or director, Officer | 1 | $0 |
| JENNIE TROUTMAN | SECRETARY Trustee or director, Officer | 1 | $0 |
| DON AUSTIN | MEMBER Trustee or director | 1 | $0 |
| RENEE MILNER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DAWN HUDLOW | DIRECTOR Trustee or director | 1 | $0 |
| HOSS WHITT | DIRECTOR Trustee or director | 1 | $0 |
| JULIE YORK | DIRECTOR Trustee or director | 1 | $0 |
| JOSH MOFFETT | DIRECTOR Trustee or director | 1 | $0 |
| AARON JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD DEARK | DIRECTOR Trustee or director | 1 | $0 |
| KAYLA GREEN | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 669, DAYTON, TN 37321-0669
- Principal officer (990 for 2024)
- AMY MCRORIE, 224 4TH AVENUE 101, DAYTON, TN 37321
- Signed the 990
- AMY MCRORIE, EXECUTIVE DIRECTOR
- Phone
- (423) 775-5633
- Website
- WWW.RHEAUNITEDWAY.ORG
- Return prepared by
- JOHNSON HICKEY & MURCHISON PC
Mission
FUNDING SOCIAL SERVICES
Program accomplishments
- FUNDING OF MEMBER ORGANIZATIONS WHICH PROVIDE SOCIAL SERVICES TO RHEA COUNTY RESIDENTS.Expenses $135,992 · grants $30,000 · revenue $1,544
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 62-1349168
- 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
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T70Z)
- Assets (IRS master file)
- $327,897
- Income (IRS master file)
- $241,717
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $197,461 | $202,462 | $327,897 | XML |
| 990 | December 2023 | $235,516 | $262,864 | $346,884 | XML |
| 990 | December 2022 | $264,175 | $243,939 | $363,306 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 62-1349168).
Questions about RHEA COUNTY UNITED WAY
- What is the EIN of RHEA COUNTY UNITED WAY?
- The employer identification number (EIN) of RHEA COUNTY UNITED WAY is 62-1349168.
- Is RHEA COUNTY UNITED WAY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to RHEA COUNTY UNITED WAY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RHEA COUNTY UNITED WAY 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 RHEA COUNTY UNITED WAY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RHEA COUNTY UNITED WAY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of RHEA COUNTY UNITED WAY?
- The 990 for the year ended December 31, 2024 names AMY MCRORIE.
- Who are the officers and directors of RHEA COUNTY UNITED WAY?
- The 990 for the year ended December 31, 2024 lists 15 people; 1 received compensation from the organization, the highest $40,000 (AMY MCRORIE, EXECUTIVE DIRECTOR).
- How much revenue does RHEA COUNTY UNITED WAY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $197,461, expenses of $202,462 and total assets of $327,897 at year end.
Other nonprofits in DAYTON
- BRYAN COLLEGE EIN 62-0528217 · last filed 990 for 2025
- LAURELBROOK SANITARIUM AND SCHOOL INCORPORATED EIN 62-6047435 · last filed 990 for 2024
- RHEA OF SUNSHINE INC EIN 62-1282890 · last filed 990 for 2025
- NATIONAL ASSOCIATION OF CHRISTIAN ATHLETES EIN 23-7057851 · last filed 990 for 2024
- WE CARE COMMUNITY SERVICES INC EIN 62-1198573 · last filed 990 for 2025
- MAIN STREET DAYTON EIN 26-3777592 · last filed 990 for 2025
- GENERAL RAYMOND G DAVIS TEMPLARFOUNDATION INC EIN 20-5321961 · last filed 990 for 2025
- RHEA COUNTY COMMUNITY CENTER EIN 81-2008764 · last filed 990 for 2024
All nonprofits in DAYTON · Tennessee · Philanthropy, voluntarism and grantmaking foundations