Northwest Tennessee Human Resource Agency
- Assets
- $11.4m
- Revenue
- $8.9m
- Investments
- $0.0
- Employees
- 188
- Location
- Martin, TN
- Founding
- 06/1989
- Data as of
- 06/2024
- EIN
- 62-1237364
Organization Overview
Northwest Tennessee Human Resource Agency is located in Martin, TN. The organization was established in 1989. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2024, Northwest Tennessee Human Resource Agency employed 188 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwest Tennessee Human Resource Agency is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Northwest Tennessee Human Resource Agency generated $8.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $9.4m during the year ending 06/2024. While expenses have increased by 1.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE TRANSPORTATION AND ASSISTANCE TO THE ELDERLY RESIDENTS OF NORTHWEST TENNESSEE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE TRANSPORTATION AND ASSISTANCE TO THE ELDERLY RESIDENTS OF NORTHWEST TENNESSEE.
ASSISTANCE TO ELDERLY OF NORTHWEST TN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Butler Chairman | Trustee | $0 | |
Steve Carr Board Member | Trustee | $0 | |
Danny Cook Board Member | Trustee | $0 | |
Nelson Cunningham Vice-Chairma | Trustee | $0 | |
John Holden Board Member | Trustee | $0 | |
Cindy Mcadams Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,727,904 |
| All other contributions, gifts, grants, and similar amounts not included above | $83,600 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,811,504 |
| Total Program Service Revenue | $0 |
| Investment income | $47,938 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,859,442 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,587,221 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $336,154 |
| Payroll taxes | $269,378 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,822 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $30,082 |
| Office expenses | $14,101 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $42,068 |
| Travel | $36,645 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $28,089 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $667,210 |
| Insurance | $351,587 |
| All other expenses | $1,098,328 |
| Total functional expenses | $9,433,300 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,890,031 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,794,981 |
| Accounts receivable, net | $287,948 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,439,877 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,412,837 |
| Accounts payable and accrued expenses | $157,976 |
| Grants payable | $0 |
| Deferred revenue | $5,986,966 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $115,843 |
| Total liabilities | $6,260,785 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $3,439,877 |
| Retained earnings, endowment, accumulated income, or other funds | $1,712,175 |
| Total liabilities and net assets/fund balances | $11,412,837 |