Form 990 for tax year 2024
Filed by FIRST TENNESSEE HUMAN RESOURCE AGENCY.
Totals
- Total revenue
- $14,407,183
- Total expenses
- $12,899,480
- Contributions and grants received
- $10,154,166
- Grants paid
- $0
- Program service revenue
- $3,203,799
- Investment income
- $747,541
- Other revenue
- $301,677
- Total assets, end of year
- $29,470,395
- Total liabilities, end of year
- $1,385,851
- Net assets or fund balances, end of year
- $28,084,544
- Program services expenses (Part IX)
- $10,891,217
- Management and general expenses
- $2,008,263
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $10,891,217
Program services were 84.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$65,237
-
1e · Government grants (contributions)
$9,612,038
-
1f · All other contributions, gifts and grants
$476,891
-
2a · Program service revenue: SERVICE FEES
total $1,402,475 · related or exempt $1,402,475
-
2b · Program service revenue: TRANSPORTATION CONTRACT
total $1,379,714 · related or exempt $1,379,714
-
2c · Program service revenue: FARES
total $340,307 · related or exempt $340,307
-
2d · Program service revenue: PROGRAM INCOME
total $81,303 · related or exempt $81,303
-
3 · Investment income
total $747,541 · excluded $747,541
-
11a · Other revenue: OTHER
total $301,677 · related or exempt $301,677
-
11e · Other revenue, total
$301,677
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $135,002 · management and general $135,002
-
7 · Other salaries and wages
total $6,147,669 · program services $5,532,902 · management and general $614,767
-
9 · Other employee benefits
total $1,583,204 · program services $1,424,884 · management and general $158,320
-
11g · Fees: other
total $375,451 · program services $337,906 · management and general $37,545
-
16 · Occupancy
total $134,499 · program services $121,049 · management and general $13,450
-
17 · Travel
total $100,580 · program services $90,522 · management and general $10,058
-
20 · Interest
total $27,908 · program services $27,908
-
22 · Depreciation, depletion and amortization
total $978,650 · management and general $978,650
-
23 · Insurance
total $276,278 · program services $248,650 · management and general $27,628
-
24a · Other expenses: FOOD AND CONSUMABLE SUP
total $974,871 · program services $974,871
-
24b · Other expenses: MAINTENANCE AND REPAIRS
total $703,162 · program services $703,162
-
24c · Other expenses: FUEL AND OIL
total $451,753 · program services $451,753
-
24d · Other expenses: PARTICIPANT REIMBURSEME
total $281,222 · program services $281,222
-
24e · All other expenses
total $729,231 · program services $696,388 · management and general $32,843
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,455,251 · end of year $1,385,734
-
2 · Savings and temporary cash investments
beginning of year $13,944,628 · end of year $15,824,177
-
3 · Pledges and grants receivable
beginning of year $3,767,879 · end of year $3,055,295
-
4 · Accounts receivable
beginning of year $291,652 · end of year $249,299
-
8 · Inventories for sale or use
beginning of year $56,774 · end of year $40,166
-
9 · Prepaid expenses and deferred charges
beginning of year $68,252 · end of year $43,168
-
10a · Land, buildings and equipment: cost or other basis
$15,125,803
-
10b · Land, buildings and equipment: accumulated depreciation
$7,874,505
-
10c · Land, buildings and equipment, net
beginning of year $7,278,665 · end of year $7,251,298
-
15 · Other assets
beginning of year $1,575,364 · end of year $1,621,258
-
17 · Accounts payable and accrued expenses
beginning of year $1,562,221 · end of year $1,003,340
-
25 · Other liabilities
beginning of year $247,680 · end of year $382,511
-
29 · Capital stock, trust principal or current funds
beginning of year $7,532,024 · end of year $8,053,436
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $6,561,807 · end of year $6,790,349
-
31 · Retained earnings, endowment or other funds
beginning of year $12,534,733 · end of year $13,240,759
Mission and programs · 2024
Mission
FIRST TENNESSEE HUMAN RESOURCE AGENCY IS A GOVERNMENTAL AGENCY WHOSE PRIMARY EXEMPT PURPOSE IS PROVIDING HUMAN RESOURCE PROGRAMS TO THE CITIES AND COUNTIES OF NORTHEAST TENNESSEE.
Activities or mission (Part I)
FIRST TENNESSEE HUMAN RESOURCE AGENCY IS A GOVERNMENTAL AGENCY WHOSE PRIMARY EXEPMT PURPOSE IS PROVIDING HUMAN RESOURCE PROGRAMS TO THE CITIES AND COUNTIES OF NORTHEAST TENNESSEE.
-
THE AGENCY PROVIDES HUMAN RESOURCE PROGRAMS TO THE CITIES AND COUNTIES OF NORTHEAST TENNESSEE. THE AGENCY'S PROGRAMS ARE FUNDED BY FEDERAL, STATE, AND LOCAL CONTRIBUTIONS AND PRIMARILY CONSIST OF TRANSPORTATION SERVICES, NUTRITIONAL PROGRAMS, FAMILY SUPPORT SERVICES, AND ADULT DAY CARE SERVICES.
Expenses $10,891,217 · Revenue $3,505,476
As filed on the 2024 return.
Listed in Part VII
-
Thomas HarrisonTHOMAS HARRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin MorrisonKEVIN MORRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Garland EvelyGARLAND EVELY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William CarterWILLIAM CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Delisa LafleurDELISA LAFLEUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe GrandyJOE GRANDY
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dennis DealDENNIS DEAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim SellsJIM SELLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chuck VestCHUCK VEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rusty CroweRUSTY CROWE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David HawkDAVID HAWK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard VenableRICHARD VENABLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alan CorleyALAN CORLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Merrell GrahamMERRELL GRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patty WoodbyPATTY WOODBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jerry JordanJERRY JORDAN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Glenn WhiteGLENN WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark De WitteMARK DE WITTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry PotterLARRY POTTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cal DotyCAL DOTY
VICE-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Rick CunninghamRICK CUNNINGHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin McInturffKEVIN MCINTURFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jamie TilsonJAMIE TILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lori StatonLORI STATON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steven HarrisonSTEVEN HARRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James RileyJAMES RILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John GibsonJOHN GIBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark HuttonMARK HUTTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul MontgomeryPAUL MONTGOMERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John HunterJOHN HUNTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason CodyJASON CODY
EXECUTIVE DIRECTOR
- Total calculated
- $126,564
- From this org
- $108,506
- From related orgs
- $0
- Other
- $18,058
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
FIRST TENNESSEE DEVELOPMENT DISTRICT
GOVERNMENTAL · PLANNING AND DEVELOPMENT ACTIVITIES FOR LOCAL GOVERNMENTS · TN
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 27 January 2026
- IRS schema version
- 2024v5.5
- Source object
- 202630299349300803
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