Civic Intelligence

Southeast Tennessee Human

EIN 62-0926520 • 501(c)3 • Dunlap, TN

Profile

To empower families, moving them from dependence to independence, by providing comprehensive services in collaboration with local, state, and federal resources.

PO Box 909Dunlap, TN 37327-0909

www.sethra.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.43x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.56x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

30th percentile

-1.2%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

55th percentile

6.5%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

5.2%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$26,294,099

Up $1,598,995 (+6.5%) from 2023

Liabilities

Up

$11,306,977

Up $1,995,908 (+21%) from 2023

Net Assets

Down

$14,987,122

Down $396,913 (-2.6%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin30th percentile

Revenue

Up

$20,304,357

Up $1,003,136 (+5.2%) from 2023

Expenses

Up

$20,545,423

Up $1,005,184 (+5.1%) from 2023

Net Income

Down

-$241,066

Down $2,048 (-0.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $11,099,467Liabilities 2010: $1,807,236Net Assets 2010: $9,292,2312010Assets 2011: $11,399,152Liabilities 2011: $1,710,969Net Assets 2011: $9,688,1832011Assets 2012: $12,040,339Liabilities 2012: $1,727,529Net Assets 2012: $10,312,8102012Assets 2013: $12,628,560Liabilities 2013: $1,782,409Net Assets 2013: $10,846,1512013Assets 2014: $12,285,875Liabilities 2014: $2,391,307Net Assets 2014: $9,894,5682014Assets 2015: $12,407,118Liabilities 2015: $2,775,890Net Assets 2015: $9,631,2282015Assets 2016: $15,858,401Liabilities 2016: $3,044,716Net Assets 2016: $12,813,6852016Assets 2017: $17,826,661Liabilities 2017: $2,540,661Net Assets 2017: $15,286,0002017Assets 2018: $18,745,903Liabilities 2018: $2,554,834Net Assets 2018: $16,191,0692018Assets 2019: $20,242,443Liabilities 2019: $3,758,455Net Assets 2019: $16,483,9882019Assets 2020: $24,351,699Liabilities 2020: $7,232,802Net Assets 2020: $17,118,8972020Assets 2021: $25,065,194Liabilities 2021: $8,905,571Net Assets 2021: $16,159,6232021Assets 2022: $25,703,697Liabilities 2022: $10,080,644Net Assets 2022: $15,623,0532022Assets 2023: $24,695,104Liabilities 2023: $9,311,069Net Assets 2023: $15,384,0352023Assets 2024: $26,294,099Liabilities 2024: $11,306,977Net Assets 2024: $14,987,1222024

Highlighted filing

2024

Assets$26,294,099
Liabilities$11,306,977
Net Assets$14,987,122
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $19,552,2752010Expenses 2011: $17,987,8902011Expenses 2012: $16,996,0652012Expenses 2013: $15,750,9122013Revenue 2014: $14,432,537Expenses 2014: $15,384,120Net Income 2014: -$951,5832014Revenue 2015: $14,130,253Expenses 2015: $14,744,545Net Income 2015: -$614,2922015Revenue 2016: $18,098,781Expenses 2016: $14,916,324Net Income 2016: $3,182,4572016Revenue 2017: $18,041,090Expenses 2017: $15,568,776Net Income 2017: $2,472,3142017Revenue 2018: $16,753,171Expenses 2018: $15,848,102Net Income 2018: $905,0692018Revenue 2019: $17,739,078Expenses 2019: $17,446,160Net Income 2019: $292,9182019Revenue 2020: $17,068,562Expenses 2020: $16,433,652Net Income 2020: $634,9102020Revenue 2021: $16,566,430Expenses 2021: $17,525,704Net Income 2021: -$959,2742021Revenue 2022: $16,493,724Expenses 2022: $17,030,294Net Income 2022: -$536,5702022Revenue 2023: $19,301,221Expenses 2023: $19,540,239Net Income 2023: -$239,0182023Revenue 2024: $20,304,357Expenses 2024: $20,545,423Net Income 2024: -$241,0662024

Highlighted filing

2024

Revenue$20,304,357
Expenses$20,545,423
Net Income-$241,066
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,294,099
Liabilities
$11,306,977
Net assets
$14,987,122
Revenue
$20,304,357
Expenses
$20,545,423
Net income
-$241,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.3$11.3$15.0$20.3$20.5$0.24
2023Detailed filing. Detailed filing data is available for this year.$24.7$9.31$15.4$19.3$19.5$0.24
2022Detailed filing. Detailed filing data is available for this year.$25.7$10.1$15.6$16.5$17.0$0.54
2021Detailed filing. Detailed filing data is available for this year.$25.1$8.91$16.2$16.6$17.5$0.96
2020Detailed filing. Detailed filing data is available for this year.$24.4$7.23$17.1$17.1$16.4$0.63
2019Detailed filing. Detailed filing data is available for this year.$20.2$3.76$16.5$17.7$17.4$0.29
2018Detailed filing. Detailed filing data is available for this year.$18.7$2.55$16.2$16.8$15.8$0.91
2017Detailed filing. Detailed filing data is available for this year.$17.8$2.54$15.3$18.0$15.6$2.47
2016Detailed filing. Detailed filing data is available for this year.$15.9$3.04$12.8$18.1$14.9$3.18
2015Detailed filing. Detailed filing data is available for this year.$12.4$2.78$9.63$14.1$14.7$0.61
2014Detailed filing. Detailed filing data is available for this year.$12.3$2.39$9.89$14.4$15.4$0.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$1.78$10.8$15.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$1.73$10.3$17.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$1.71$9.69$18.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$1.81$9.29$19.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$20,304,357
Mission and Program Overview

Mission

To empower families, moving them from dependence to independence, by providing comprehensive services in collaboration with local, state, and federal resources.

501(c)(3) charitable public welfare

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,138,345$9,885,011▼ $253,334
Savings and Temporary Cash Investments$7,716,705$8,621,576▲ $904,871
Pd in Cap Srpls Land Bldg Eqp Fund$7,312,511$7,312,511→ $0
Rtn Earn Endowment Incm Other Fnds$5,071,225$4,674,312▼ $396,913
Land, Buildings, and Equipment, Net$3,199,912$3,467,238▲ $267,326
Cap Stk Tr Prin Current Funds$3,000,299$3,000,299→ $0
Pledges and Grants Receivable$2,276,034$2,552,982▲ $276,948
Accounts Receivable$247,556$226,165▼ $21,391
Prepaid Expenses and Deferred Charges$34,358$66,727▲ $32,369
Total Assets$24,695,104$26,294,099▲ $1,598,995
Other Assets Total$1,082,194$1,474,400▲ $392,206
Liabilities
Escrow Account Liability$7,716,705$8,621,576▲ $904,871
Other Liabilities$367,453$1,448,640▲ $1,081,187
Accounts Payable and Accrued Expenses$781,083$690,206▼ $90,877
Deferred Revenue$445,828$546,555▲ $100,727
Total Liabilities$9,311,069$11,306,977▲ $1,995,908
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,384,035$14,987,122▼ $396,913
Total Liabilities and Net Assets / Fund Balance$24,695,104$26,294,099▲ $1,598,995

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,577,068$11,253,863$12,830,931
Buildings$1,616,115$1,163,639$2,779,754
Land$274,055-$274,055
Other Assets Org$1,474,400--
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
David Jackson Marion County MayorBoard Chairperson
Douglas D Collins Mayor of DucktownVice-board Chairman
Adam LoweBoard Member
Clinton Huth Mayor of DunlapBoard Member
D Gary Davis Bradley County ExecutiBoard Member
Devona Smith Community MemberBoard Member
Eddie Jewell Mayor of MeigsBoard Member
Gregg Ridley Bledsoe County MayorBoard Member
Jeannie Anderson Community MemberBoard Member
Jim Vincent Rhea Co ExecutiveBoard Member
John Gentry Mcminn County MayorBoard Member
Leigh Drouillard Consumer MemberBoard Member
Lexi Hyatte Consumer MemberBoard Member
Michael Brady Grundy County MayorBoard Member
Philip Cagle Mayor of PikevilleBoard Member
Robby Hatcher Polk County ExecutiveBoard Member
Ron TravisBoard Member
Ronald Steve Norwood Community MembBoard Member
Susan Ratliff Consumer MemberBoard Member
Keith Cartwright Sequatchie Co MayoBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$17,266,264
Program Service Revenue
$2,699,542
Investment Income
$256,450
Other Revenue
$82,101
Change in Net Assets
$-241,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,304,357
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$20,304,357
Total Revenue per Form 990
$20,304,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,072,600
Grants and Similar Amounts Paid$8,063,284
Other Expenses$4,409,539
Total Fundraising Expense$407,826
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$8,063,284--$8,063,284
Other Salaries and Wages$6,059,305$214,096$170,109$6,443,510
Other Employee Benefits$899,214$37,750$30,974$967,938
Pension Plan Contributions$614,210$25,785$21,157$661,152
Depreciation Depletion$574,515--$574,515
All Other Expenses$355,545$60,786$47,844$464,175
Office Expenses$369,208$26,674$21,820$417,702
Other Expenses$259,856$43,000$35,191$338,047
Insurance$329,771$1,061$862$331,694
Travel$126,918$10,667$8,735$146,320
Occupancy$118,326$154$130$118,610
Fees for Services Accounting$40,438--$40,438
Advertising$1,833$46$37$1,916
Total Functional Expenses$19,630,859$506,738$407,826$20,545,423

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,545,423
Total Expenses per Audited Statements$20,545,423
Total Expenses per Form 990$20,545,423
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$639,057
Net Pension Liability$588,765
Compensated Absences$164,213
Deferred Pension Inflows$43,889
Due to Beneficiary$12,716
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 will be reviewed by the full board of directors.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest disclosure statements are filled out by agency employees at the time of hiring, and the board of directors each year. It is also the responsibility of each program director to bring to the director's attention any potential conflicts with related parties with regard to their programs.”

Form 990, Part VI, Section B, Line 15

“The tennessee hra's have a compensation study completed every 3-5 years that compares compensation to similar entities. This is used as a guideline for determining compensation for the director, and key employees. The accounting department also utilizes the annual robert half salary guide.”

Form 990, Part VI, Section C, Line 19

“Sethra's policies and governing documents are derived directly from the legislative act creating hra's in the state of tennessee and are public information. The financial statements are made available to the public through a request to sethra.”

Filing and Contact Details

Filer

Filer Name
Southeast Tennessee Human
EIN
62-0926520
Phone
4239492191
Address
PO BOX 909, DUNLAP, TN 37327-0909

Signing Officer

Name
Rachel Hackworth
Title
Executive Director
Phone
4239492191
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Hackworth
Formed
1973
Legal Domicile
Tn
Voting Board Members
20
Independent Board Members
20
Employees
254
Volunteers
847

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1200 MARKET STREET, CHATTANOOGA, TN 37402
Preparer
T Brock Oliver CPA
Phone
4237567771
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in compemnsated absences -2,651.”

Financial Statement Notes

PART IV, LINE 2B:

“Sethra maintains a fiduciary fund which helps individuals who have difficulty with cash management. Every month, sethra receives the assigned individual's benefit checks, pays their bills with the funds, and then distributes a discretionary portion of the balance to those individuals.”

Raw XML AppendixShowing 400 of 586 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm11JEANNIE ANDERSON COMMUNITY MEMBER
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IRS990/Form990PartVIISectionAGrp/PersonNm16JIM VINCENT RHEA CO EXECUTIVE
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