Civic Intelligence

Southeast Tennessee Human Resource Agency

990 • Fiscal year 2020 • EIN 62-0926520

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

57th percentile

0.30x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.42x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$90,973

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

75th percentile

20%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-3.8%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$24,351,699

Up $4,109,256 (+20%) from 2019

Net Assets

Up

$17,118,897

Up $634,909 (+3.9%) from 2019

Liabilities

Up

$7,232,802

Up $3,474,347 (+92%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin48th percentile

Revenue

Down

$17,068,562

Down $670,516 (-3.8%) from 2019

Expenses

Down

$16,433,652

Down $1,012,508 (-5.8%) from 2019

Net Income

Up

$634,910

Up $341,992 (+117%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$24,351,699
Liabilities$7,232,802
Net Assets$17,118,897
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$17,068,562
Expenses$16,433,652
Net Income$634,910
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$17,068,562
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$7,149,663$7,781,489▲ $631,826
Pd in Cap Srpls Land Bldg Eqp Fund$7,312,511$7,312,511→ $0
Rtn Earn Endowment Incm Other Fnds$6,171,178$6,806,087▲ $634,909
Land, Buildings, and Equipment, Net$6,330,986$6,745,417▲ $414,431
Savings and Temporary Cash Investments$2,934,064$6,364,827▲ $3,430,763
Cap Stk Tr Prin Current Funds$3,000,299$3,000,299→ $0
Pledges and Grants Receivable$2,437,365$1,821,599▼ $615,766
Accounts Receivable$213,633$380,306▲ $166,673
Investments Other Securities$381,466$289,562▼ $91,904
Prepaid Expenses and Deferred Charges$47,784$52,451▲ $4,667
Total Assets$20,242,443$24,351,699▲ $4,109,256
Other Assets Total$747,482$916,048▲ $168,566
Liabilities
Escrow Account Liability$2,934,064$6,364,827▲ $3,430,763
Accounts Payable and Accrued Expenses$545,005$479,195▼ $65,810
Other Liabilities$279,386$388,780▲ $109,394
Total Liabilities$3,758,455$7,232,802▲ $3,474,347
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,483,988$17,118,897▲ $634,909
Total Liabilities and Net Assets / Fund Balance$20,242,443$24,351,699▲ $4,109,256

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,472,869$8,938,954$12,411,823
Buildings$2,998,493$1,314,707$4,313,200
Land$274,055-$274,055
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy Sutherland Executive DirectorExecutive OfficerFT$90,973$90,973

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
$15,509,242
Program Service Revenue
$1,350,259
Investment Income
$36,371
Other Revenue
$172,690
Change in Net Assets
$634,910

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$360,593Book Val-us Dept of Agri
Total Noncash Contributions1$360,593-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,068,562
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,068,562
Total Revenue per Form 990
$17,068,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,904,896
Salaries, Compensation, and Employee Benefits$6,000,894
Other Expenses$3,527,862
Total Fundraising Expense$265,218
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,904,896--$6,904,896
Current Officers, Directors, Trustees, and Key Employees$4,660,025$181,756$148,301$4,990,082
Depreciation Depletion$1,200,244--$1,200,244
Pension Plan Contributions$942,499$37,524$30,789$1,010,812
Office Expenses$356,572$25,785$21,093$403,450
All Other Expenses$266,883$36,943$27,968$331,794
Other Expenses$149,113$31,809$26,035$206,957
Travel$111,277$9,352$7,659$128,288
Occupancy$80,097$104$88$80,289
Fees for Services Accounting$26,985--$26,985
Advertising$15,618$390$318$16,326
Total Functional Expenses$15,841,142$327,292$265,218$16,433,652

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,433,652
Total Expenses per Audited Statements$16,433,652
Total Expenses per Form 990$16,433,652
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$107,618
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Pension$257,560
Compensated Absences$131,220
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
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
2021-05-17
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
304
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 527 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/PersonNm12RAY MELTON MAYOR OF DECATUR
IRS990/Form990PartVIISectionAGrp/PersonNm13NANCY SUTHERLAND EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt044
IRS990/GovernmentGrantsAmt015509242
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06904896
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06904896
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017068562
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt044
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt036371
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036371
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0381466
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0289562
IRS990/IRPDocumentCnt0415
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010253661
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06330986
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06745417
IRS990/LandBldgEquipCostOrOtherBssAmt016999078
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/NetAssetsOrFundBalancesBOYAmt016483988
IRS990/NetAssetsOrFundBalancesEOYAmt017118897
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt088
IRS990/OccupancyGrp/ManagementAndGeneralAmt0104
IRS990/OccupancyGrp/ProgramServicesAmt080097
IRS990/OccupancyGrp/TotalAmt080289
IRS990/OfficeExpensesGrp/FundraisingAmt021093
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025785
IRS990/OfficeExpensesGrp/ProgramServicesAmt0356572
IRS990/OfficeExpensesGrp/TotalAmt0403450
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0747482
IRS990/OtherAssetsTotalGrp/EOYAmt0916048
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GAS AND OIL
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2INSURANCE AND BONDING
IRS990/OtherExpensesGrp/Desc3CONSULTANT AND CONTRACT
IRS990/OtherExpensesGrp/FundraisingAmt01348
IRS990/OtherExpensesGrp/FundraisingAmt11027
IRS990/OtherExpensesGrp/FundraisingAmt2592
IRS990/OtherExpensesGrp/FundraisingAmt326035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt331809
IRS990/OtherExpensesGrp/ProgramServicesAmt0536130
IRS990/OtherExpensesGrp/ProgramServicesAmt1364315
IRS990/OtherExpensesGrp/ProgramServicesAmt2226488
IRS990/OtherExpensesGrp/ProgramServicesAmt3149113
IRS990/OtherExpensesGrp/TotalAmt0539095
IRS990/OtherExpensesGrp/TotalAmt1366625
IRS990/OtherExpensesGrp/TotalAmt2227809
IRS990/OtherExpensesGrp/TotalAmt3206957
IRS990/OtherLiabilitiesGrp/BOYAmt0279386
IRS990/OtherLiabilitiesGrp/EOYAmt0388780
IRS990/OtherRevenueMiscGrp/BusinessCd0480000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0172690
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0172690
IRS990/OtherRevenueTotalAmt0172690
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt07312511
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt07312511
IRS990/PensionPlanContributionsGrp/FundraisingAmt030789
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037524
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0942499
IRS990/PensionPlanContributionsGrp/TotalAmt01010812
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02437365
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01821599
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047784
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052451
IRS990/PrincipalOfficerNm0NANCY SUTHERLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01350259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01350259
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING AND URBAN DEVELOPMENT: TO CREATE STRONG, SUSTAINABLE, INCLUSIVE COMMUNITIES AND QUALITY AFFORDABLE HOMES FOR ALL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02621264
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02421610
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0LIHEAP: TO GIVE ASSISTANCE TO INDIVIDUALS WHO MEET FEDERAL POVERTY GUIDELINES REGARDING THEIR UTILITIES (ELECTRIC, GAS, ETC.).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06148883
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04466933
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0788569
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0849667
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt016353
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0467371
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013892424
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07513157
IRS990/PYInvestmentIncomeAmt058810
IRS990/PYOtherExpensesAmt03633973
IRS990/PYOtherRevenueAmt0414590
IRS990/PYProgramServiceRevenueAmt03373254
IRS990/PYRevenuesLessExpensesAmt0292918
IRS990/PYSalariesCompEmpBnftPaidAmt06299030
IRS990/PYTotalExpensesAmt017446160
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017739078
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0634910
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0267009
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06171178
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06806087
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02934064
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06364827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015509242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013892424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012326371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012446064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011542281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065716382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07305
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0132580
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018342638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0172690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0414590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0285711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0237535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0272826
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01383352
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97750
IRS990ScheduleA/PublicSupportPY170Pct00.97470
IRS990ScheduleA/PublicSupportTotal170Amt065716382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015509242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013892424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012326371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012446064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011542281
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065716382
IRS990ScheduleA/TotalSupportAmt067232314
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt06364827
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt02934064
IRS990ScheduleD/BuildingsGrp/BookValueAmt02998493
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01314707
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04313200
IRS990ScheduleD/DistributionsDuringYearAmt02934064
IRS990ScheduleD/EndingBalanceAmt06364827
IRS990ScheduleD/EquipmentGrp/BookValueAmt03472869
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08938954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012411823
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016433652
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0274055
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0274055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0131220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1257560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED PENSION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017068562
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/TotalBookValueLandBuildingsAmt06745417
IRS990ScheduleD/TotalExpensesPerForm990Amt016433652
IRS990ScheduleD/TotalLiabilityAmt0388780
IRS990ScheduleD/TotalRevenuePerForm990Amt017068562
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017068562
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016433652
IRS990ScheduleI/GrantRecordsMaintainedInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,351,699
Liabilities
$7,232,802
Net assets
$17,118,897
Revenue
$17,068,562
Expenses
$16,433,652
Net income
$634,910
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