Civic Intelligence

Southeast Tennessee Human Resource Agency

990 • Fiscal year 2019 • EIN 62-0926520

Jul 01, 2018 to Jun 30, 2019 • Filed on May 11, 2020

Organization ProfileWWW.SETHRA.US
PO Box 909Dunlap, TN 37327-0909

(423) 949-2191

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.19x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.21x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

19th percentile

$88,553

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

64th percentile

8.0%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

5.9%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$20,242,443

Up $1,496,540 (+8.0%) from 2018

Net Assets

Up

$16,483,988

Up $292,919 (+1.8%) from 2018

Liabilities

Up

$3,758,455

Up $1,203,621 (+47%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin45th percentile

Revenue

Up

$17,739,078

Up $985,907 (+5.9%) from 2018

Expenses

Up

$17,446,160

Up $1,598,058 (+10%) from 2018

Net Income

Down

$292,918

Down $612,151 (-68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$20,242,443
Liabilities$3,758,455
Net Assets$16,483,988
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$17,739,078
Expenses$17,446,160
Net Income$292,918
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 11, 2020
Return Version
2018v3.1
Gross Receipts
$17,739,078
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
Pd in Cap Srpls Land Bldg Eqp Fund$7,312,511$7,312,511→ $0
Cash and Non-Interest-Bearing Accounts$6,070,276$7,149,663▲ $1,079,387
Land, Buildings, and Equipment, Net$7,350,166$6,330,986▼ $1,019,180
Rtn Earn Endowment Incm Other Fnds$5,878,259$6,171,178▲ $292,919
Cap Stk Tr Prin Current Funds$3,000,299$3,000,299→ $0
Savings and Temporary Cash Investments$1,651,237$2,934,064▲ $1,282,827
Pledges and Grants Receivable$2,171,723$2,437,365▲ $265,642
Investments Other Securities$453,203$381,466▼ $71,737
Accounts Receivable$327,864$213,633▼ $114,231
Prepaid Expenses and Deferred Charges$51,045$47,784▼ $3,261
Total Assets$18,745,903$20,242,443▲ $1,496,540
Other Assets Total$670,389$747,482▲ $77,093
Liabilities
Escrow Account Liability$1,651,237$2,934,064▲ $1,282,827
Accounts Payable and Accrued Expenses$570,154$545,005▼ $25,149
Other Liabilities$333,443$279,386▼ $54,057
Total Liabilities$2,554,834$3,758,455▲ $1,203,621
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,191,069$16,483,988▲ $292,919
Total Liabilities and Net Assets / Fund Balance$18,745,903$20,242,443▲ $1,496,540

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,949,020$7,848,129$10,797,149
Buildings$3,107,911$1,205,289$4,313,200
Land$274,055-$274,055
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy Sutherland Executive DirectorExecutive OfficerFT$88,553$88,553

Board Members and Trustees

NameTitle
John Gentry Mcminn County MayorBoard Chairman
Ray Melton Mayor of DecaturBoard Chairman
Bill James Meigs County MayorVice-board Chairman
D Gary Davis Bradley County ExecutiBoard Member
David Jackson Marion County MayorBoard Member
Dwain Land Mayor of DunlapBoard Member
Gary Louallen Mayor of DaytonBoard Member
George Thacker Rhea Co ExecutiveBoard Member
Gregg Ridley Bledsoe County MayorBoard Member
Michael Brady Grundy County MayorBoard Member
Paul Wayne Evans Jasper MayorBoard Member
Philip Cagle Mayor of PikevilleBoard Member
Keith Cartwright Sequatchie Co MayoBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$13,892,424
Program Service Revenue
$3,373,254
Investment Income
$58,810
Other Revenue
$414,590
Change in Net Assets
$292,918

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$244,738Book Val-us Dept of Agri
Total Noncash Contributions1$244,738-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,739,078
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,739,078
Total Revenue per Form 990
$17,739,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,513,157
Salaries, Compensation, and Employee Benefits$6,299,030
Other Expenses$3,633,973
Total Fundraising Expense$272,381
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$7,513,157--$7,513,157
Comp Disqual Persons$4,844,180$186,871$152,475$5,183,526
Pension Plan Contributions$1,028,671$47,697$39,136$1,115,504
Depreciation Depletion$1,089,574--$1,089,574
Office Expenses$338,538$23,701$19,389$381,628
All Other Expenses$192,621$21,841$15,741$230,203
Other Expenses$204,507$658$535$205,700
Travel$117,730$9,895$8,103$135,728
Occupancy$97,668$127$108$97,903
Fees for Services Accounting$53,509--$53,509
Advertising$37,935$948$773$39,656
Interest$7--$7
Total Functional Expenses$16,837,920$335,859$272,381$17,446,160

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,446,160
Total Expenses per Audited Statements$17,446,160
Total Expenses per Form 990$17,446,160
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Dwain Land Is Dunlap Tn Mayor and Also a Housing Choice Voucher Landlord.-No$115,286
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$134,423
Deferred Pension$132,247
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 family members
No
Business relationship with organization members
Yes
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 executive director, the assistant executive director, the finance director, and the board chairman.”

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

“Conflict of interest disclosure statements are filled out by agency employees, 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
Nancy Sutherland
Title
Executive Director
Phone
4239492191
Signed
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Sutherland
Formed
1973
Legal Domicile
Tn
Voting Board Members
44
Independent Board Members
44
Employees
318
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 1:

“MODIFIED ACCRUAL”

FORM 990, PART XII, LINE 2C:

“NO CHANGE”

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 537 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/PersonNm3GREGG RIDLEY BLEDSOE COUNTY MAYOR
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IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL BRADY GRUNDY COUNTY MAYOR
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID JACKSON MARION COUNTY MAYOR
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IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL WAYNE EVANS JASPER MAYOR
IRS990/Form990PartVIISectionAGrp/PersonNm11GARY LOUALLEN MAYOR OF DAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm12RAY MELTON MAYOR OF DECATUR
IRS990/Form990PartVIISectionAGrp/PersonNm13NANCY SUTHERLAND EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt044
IRS990/GovernmentGrantsAmt013892424
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07513157
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07513157
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017739078
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt044
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt07
IRS990/InterestGrp/TotalAmt07
IRS990/InvestmentIncomeGrp/ExclusionAmt058810
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058810
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0453203
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0381466
IRS990/IRPDocumentCnt0455
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09053418
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07350166
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06330986
IRS990/LandBldgEquipCostOrOtherBssAmt015384404
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER FAMILIES, MOVING THEM FROM DEPENDENCE TO INDEPENDENCE, BY PROVIDING COMPREHENSIVE SERVICES IN COLLABORATION WITH LOCAL, STATE, AND FEDERAL RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016191069
IRS990/NetAssetsOrFundBalancesEOYAmt016483988
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0108
IRS990/OccupancyGrp/ManagementAndGeneralAmt0127
IRS990/OccupancyGrp/ProgramServicesAmt097668
IRS990/OccupancyGrp/TotalAmt097903
IRS990/OfficeExpensesGrp/FundraisingAmt019389
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023701
IRS990/OfficeExpensesGrp/ProgramServicesAmt0338538
IRS990/OfficeExpensesGrp/TotalAmt0381628
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0670389
IRS990/OtherAssetsTotalGrp/EOYAmt0747482
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GAS AND OIL
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2CONSULTANT AND CONTRACT
IRS990/OtherExpensesGrp/Desc3INSURANCE AND BONDING
IRS990/OtherExpensesGrp/FundraisingAmt01884
IRS990/OtherExpensesGrp/FundraisingAmt11071
IRS990/OtherExpensesGrp/FundraisingAmt233166
IRS990/OtherExpensesGrp/FundraisingAmt3535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3658
IRS990/OtherExpensesGrp/ProgramServicesAmt0749620
IRS990/OtherExpensesGrp/ProgramServicesAmt1380250
IRS990/OtherExpensesGrp/ProgramServicesAmt2189953
IRS990/OtherExpensesGrp/ProgramServicesAmt3204507
IRS990/OtherExpensesGrp/TotalAmt0753765
IRS990/OtherExpensesGrp/TotalAmt1382660
IRS990/OtherExpensesGrp/TotalAmt2263640
IRS990/OtherExpensesGrp/TotalAmt3205700
IRS990/OtherLiabilitiesGrp/BOYAmt0333443
IRS990/OtherLiabilitiesGrp/EOYAmt0279386
IRS990/OtherRevenueMiscGrp/BusinessCd0480000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0414590
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0414590
IRS990/OtherRevenueTotalAmt0414590
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt07312511
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt07312511
IRS990/PensionPlanContributionsGrp/FundraisingAmt039136
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047697
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01028671
IRS990/PensionPlanContributionsGrp/TotalAmt01115504
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02171723
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02437365
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051045
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047784
IRS990/PrincipalOfficerNm0NANCY SUTHERLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03373254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03373254
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING AND URBAN DEVELOPMENT: TO CREATE STRONG, SUSTAINABLE, INCLUSIVE COMMUNITIES AND QUALITY AFFORDABLE HOMES FOR ALL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02439336
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01880891
IRS990/ProgSrvcAccomActy3Grp/Desc0LIHEAP: TO GIVE ASSISTANCE TO INDIVIDUALS WHO MEET FEDERAL POVERTY GUIDELINES REGARDING THEIR UTILITIES (ELECTRIC, GAS, ETC.).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06661267
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05627544
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0649824
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0836315
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04722
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0796952
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012326371
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06173495
IRS990/PYInvestmentIncomeAmt020052
IRS990/PYOtherExpensesAmt03639890
IRS990/PYOtherRevenueAmt0285711
IRS990/PYProgramServiceRevenueAmt04121037
IRS990/PYRevenuesLessExpensesAmt0905069
IRS990/PYSalariesCompEmpBnftPaidAmt06034717
IRS990/PYTotalExpensesAmt015848102
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016753171
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0292918
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02399878
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05878259
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06171178
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01651237
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02934064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013892424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012326371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012446064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011542281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09870924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060078064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07537
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103746
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020843055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0414590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0285711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0237535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0272826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0245041
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01455703
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97470
IRS990ScheduleA/PublicSupportPY170Pct00.97580
IRS990ScheduleA/PublicSupportTotal170Amt060078064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013892424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012326371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012446064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011542281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09870924
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060078064
IRS990ScheduleA/TotalSupportAmt061637513
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt012043324
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt01651237
IRS990ScheduleD/BuildingsGrp/BookValueAmt03107911
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01205289
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04313200
IRS990ScheduleD/DistributionsDuringYearAmt010760497
IRS990ScheduleD/EndingBalanceAmt02934064
IRS990ScheduleD/EquipmentGrp/BookValueAmt02949020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07848129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010797149
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017446160
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0274055
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0274055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1134423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2132247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BENEFICIARY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED PENSION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017739078
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SETHRA 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06330986
IRS990ScheduleD/TotalExpensesPerForm990Amt017446160
IRS990ScheduleD/TotalLiabilityAmt0279386
IRS990ScheduleD/TotalRevenuePerForm990Amt017739078
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017739078

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,242,443
Liabilities
$3,758,455
Net assets
$16,483,988
Revenue
$17,739,078
Expenses
$17,446,160
Net income
$292,918
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