Delta Human Resource Agency
- Assets
- $5.6m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 52
- Location
- Covington, TN
- Founding
- 11/1972
- Data as of
- 06/2022
- EIN
- 62-0858694
Organization Overview
Delta Human Resource Agency is located in Covington, TN. The organization was established in 1972. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2022, Delta Human Resource Agency employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delta 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 06/2022, Delta Human Resource Agency generated $3.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.0%) each year. All expenses for the organization totaled $3.0m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (3.4%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE DEVELOPMENT OF HUMAN RESOURCES FOR THE DISADVANTAGED, ELDERLY AND HANDICAPPED IN TIPTON, LAUDERDALE, FAYETTE AND RURAL SHELBY COUNTY THROUGH EFFECTIVE AND EFFICIENT DELIVERY OF HUMAN SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RURAL TRANSIT ASSISTANCE PROGRAM: TRANSPORT RIDERS TO MEDICAL DESTINATIONS, TRAINING SITES, AND OTHER APPROVED ACTIVITIES. 38,777 UNITS OF SERVICE
LOW INCOME HOME ENERGY ASSISTANCE PROGRAM: PROVIDE FUNDS TO QUALIFIED RECIPIENTS FOR HOME HEATING AND COOLING NEEDS. 3,452 FAMILIES SERVED
WEATHERIZATION ASSISTANCE PROGRAM: PROVIDE FUNDS TO INSULATE AND MAKE STRUCTURAL IMPROVEMENTS TO ACHEIVE INCREASED ENERGY EFFICIENCY IN THE RESIDENCE OF LOW INCOME HOUSEHOLDS. 16 HOUSES RENOVATED
4D. OTHER PROGRAM SERVICES EXPENSES: 239,505.88 COMMUNITY SERVICES BLOCK GRANT- PROVIDES EMERGENCY ASSISTANCE TO FAMILIES FOR UTILITIES AND RENT , GIVES NUTRITIONAL SUPPLIES TO CRISIS VICTIMS, AND ASSIST IN EMPLOYMENT TRANSPORTATION SERVICES. 36 HOUSEHOLDS AND 78 INDIVIDUALS SERVED. EXPENSES: 377,931.78 TENNESSEE DEPARTMENT OF AGRICULTURE/USDA - PROVIDES COMMODITY DISTRIBUTION TO THE POOR ON A MONTHLY BASIS. 3,764 FAMILIES SERVED. EXPENSES: 39,918.71 UNITED WAY (EF&S)/WARM HOMES - PROVIDES FUNDS FOR RENT, UTILITIES, AND FOOD FOR FAMILIES IN NEED. 100 HOUSEHOLDS AND 190 INDIVIDUALS SERVED. EXPENSE: 47,300.00 MEMPHIS AREA ASSOCIATION OF GOVERNMENTS - PROVIDES STATE FUNDS FROM THE TN HOUSING DEVELOPMENT AGENCY'S EMERGENCY REPAIR PROGRAM. 4 HOUSED RECEIVED REPAIRS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Honorabe Maurice Gaines Vice-Chairma | Trustee | $0 | |
Honorable Jeff Huffman Secretary/tr | Trustee | $0 | |
Honorable Rhea Taylor Chairman | Trustee | $0 | |
Adrienne Mcgarity Executive Di | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,323,390 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,323,390 |
| Total Program Service Revenue | -$40,358 |
| Investment income | $7,321 |
| 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 | $3,290,353 |
| 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 | $927,585 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $35,220 |
| Payroll taxes | $68,420 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $36,523 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,770 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $61,555 |
| Travel | $8,701 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,350 |
| Insurance | $112,837 |
| All other expenses | -$75,173 |
| Total functional expenses | $3,029,770 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,370,385 |
| Pledges and grants receivable | $299,789 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $194,988 |
| Prepaid expenses and deferred charges | $291 |
| Net Land, buildings, and equipment | $70,769 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,683,890 |
| Total assets | $5,620,112 |
| Accounts payable and accrued expenses | $94,924 |
| Grants payable | $0 |
| Deferred revenue | $31,981 |
| 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 | $1,062,246 |
| Total liabilities | $1,189,151 |
| Net assets without donor restrictions | $1,328,651 |
| Net assets with donor restrictions | $3,102,310 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,620,112 |
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|---|---|---|
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