Civic Intelligence

Delta Hands for Hope

990 • Fiscal year 2020 • EIN 46-3929294

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

Organization Profiledeltahandsforhope.org
124 E PeelerShaw, MS 38773

(601) 299-0999

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$54,097

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

89%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

66%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$144,763

Up $68,168 (+89%) from 2019

Net Assets

Up

$144,763

Up $70,027 (+94%) from 2019

Liabilities

Down

$0

Down $1,859 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

Up

$198,346

Up $78,874 (+66%) from 2019

Expenses

Up

$128,319

Up $12,665 (+11%) from 2019

Net Income

Up

$70,027

Up $66,209 (+1734%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$600K$400K$200K$0Assets 2015: $78,507Liabilities 2015: $22,500Net Assets 2015: $56,0072015Assets 2016: $80,957Liabilities 2016: $16,500Net Assets 2016: $64,4572016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $70,917Liabilities 2018: $0Net Assets 2018: $70,9172018Assets 2019: $76,595Liabilities 2019: $1,859Net Assets 2019: $74,7362019Assets 2020: $144,763Liabilities 2020: $0Net Assets 2020: $144,7632020Assets 2021: $163,676Liabilities 2021: $0Net Assets 2021: $163,6762021Assets 2022: $271,287Liabilities 2022: $0Net Assets 2022: $271,2872022Assets 2023: $456,762Liabilities 2023: $02023

Highlighted filing

2020

Assets$144,763
Liabilities$0
Net Assets$144,763
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $78,263Expenses 2015: $54,536Net Income 2015: $23,7272015Revenue 2016: $95,989Expenses 2016: $90,735Net Income 2016: $5,2542016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $69,035Expenses 2018: $68,718Net Income 2018: $3172018Revenue 2019: $119,472Expenses 2019: $115,654Net Income 2019: $3,8182019Revenue 2020: $198,346Expenses 2020: $128,319Net Income 2020: $70,0272020Revenue 2021: $167,778Expenses 2021: $148,865Net Income 2021: $18,9132021Revenue 2022: $269,296Expenses 2022: $141,141Net Income 2022: $128,1552022Revenue 2023: $67,469Expenses 2023: $94,652Net Income 2023: -$27,1832023

Highlighted filing

2020

Revenue$198,346
Expenses$128,319
Net Income$70,027
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.0
Gross Receipts
$198,346
Mission and Program Overview

Mission

The mission of Delta Hands for Hope is to strengthen and enhance community assets for youth and their families in the areas of health, educational and spiritual development. During the current pandemic year the organization has been deeply involved with food insecurity that is prevalent in rural Mississippi Delta communities we serve.

The mission is to strengthen and enhance local community assets for youth and families in the areas of health, recreation and spiritual development. Over the past year, a primary goal has been to supply food to those in need in the rural food deserts of the Mississippi Delta.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,347$75,514▲ $68,167
Land, Buildings, and Equipment, Net$69,249$69,249→ $0
Total Assets$76,596$144,763▲ $68,167
Liabilities
Accounts Payable and Accrued Expenses$1,860--
Total Liabilities$1,860$0▼ $1,860
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,736$144,763▲ $70,027
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$74,736$144,763▲ $70,027
Total Liabilities and Net Assets / Fund Balance$76,596$144,763▲ $68,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,249$0$69,249
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chiquikta FountainExecutive DirectorFT$54,097$54,097

Board Members and Trustees

NameTitle
Rev Dr Jason CokerPresident
Dr Nora Goff-DavisBoard Member
Rev Leroy WoodsBoard Member
Rev Susan MeadorsBoard Member
Roger McDowellTreasurer and Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$198,346
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$198,346
Change in Net Assets
$70,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,801
Salaries, Compensation, and Employee Benefits$59,518
Total Fundraising Expense$70
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,278$10,819-$54,097
Other Expenses$8,238$0$0$8,238
Payroll Taxes$4,337$1,084-$5,421
Occupancy$1,324$147-$1,471
Insurance-$1,312-$1,312
Travel$540$540-$1,080
Office Expenses-$455-$455
Advertising--$70$70
Total Functional Expenses$112,044$16,205$70$128,319
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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

“Copy of Form 990 and all attached schedules were provided electronically to board members and paper copies available as requested by board members or the public in the offices of Delta Hands for Hope.”

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

“Each Board member received a printed copy of the Conflict of Interest Policy and is required to sign the statement and to update as possible conflicts arise. Potential conflicts are put before the whole board for determination.”

Form 990, Part VI, Section C, Line 18

“A copy of the Form 990 and all schedules are filed with the Mississippi Secretary of State and are available to the public there and online as well as available at 124 E Peeler upon request by the public.”

Form 990, Part VI, Section C, Line 19

“Governing documents, Conflict of Interest statements and financial and tax reporting records are maintained in the offices at 124 E Peeler, Shaw MS. and a link is provided to the Secretary of State's office online portal housing these documents also available to the public.”

Filing and Contact Details

Filer

Filer Name
Delta Hands for Hope
EIN
46-3929294
Phone
6012990999
Address
124 E Peeler, Shaw, MS 38773

Signing Officer

Name
Roger McDowell
Title
Treasurer
Phone
6012990999
Signed
2021-05-15

Organization Details

Principal Officer
Roger McDowell
Formed
2013
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Food security programs previously undertaken by the organization were greatly enlarged due to the pandemic.”

Form 990, Part III, Line 4B

“Payroll costs of Executive Director have been prorated between Program and Administration, 80% & 20% respectively.”

Raw XML AppendixShowing 400 of 472 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01860
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The mission is to strengthen and enhance local community assets for youth and families in the areas of health, recreation and spiritual development. Over the past year, a primary goal has been to supply food to those in need in the rural food deserts of the Mississippi Delta.
IRS990/AdvertisingGrp/FundraisingAmt070
IRS990/AdvertisingGrp/TotalAmt070
IRS990/AllOtherContributionsAmt0198346
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Roger McDowell
IRS990/BooksInCareOfDetail/PhoneNum06012990999
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0124 E Peeler
IRS990/BooksInCareOfDetail/USAddress/CityNm0Shaw
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038773
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07347
IRS990/CashNonInterestBearingGrp/EOYAmt075514
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010819
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043278
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054097
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0198346
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt068801
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt070027
IRS990/CYSalariesCompEmpBnftPaidAmt059518
IRS990/CYTotalExpensesAmt0128319
IRS990/CYTotalFundraisingExpenseAmt070
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0198346
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0The organization purchased food and worked with other non profit organizations to provide youth and families in the food insecure communities of rural Mississippi Delta region with basic food commodities.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt049493
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Chiquikta Fountain
IRS990/Form990PartVIISectionAGrp/PersonNm1Rev Dr Jason Coker
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr Nora Goff-Davis
IRS990/Form990PartVIISectionAGrp/PersonNm3Rev Susan Meadors
IRS990/Form990PartVIISectionAGrp/PersonNm4Rev Leroy Woods
IRS990/Form990PartVIISectionAGrp/PersonNm5Roger McDowell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt054097
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer and Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0198346
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01312
IRS990/InsuranceGrp/TotalAmt01312
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt069249
IRS990/LandBldgEquipBasisNetGrp/EOYAmt069249
IRS990/LandBldgEquipCostOrOtherBssAmt069249
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Delta Hands for Hope is to strengthen and enhance community assets for youth and their families in the areas of health, educational and spiritual development. During the current pandemic year the organization has been deeply involved with food insecurity that is prevalent in rural Mississippi Delta communities we serve.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt074736
IRS990/NetAssetsOrFundBalancesEOYAmt0144763
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt074736
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0144763
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0147
IRS990/OccupancyGrp/ProgramServicesAmt01324
IRS990/OccupancyGrp/TotalAmt01471
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0455
IRS990/OfficeExpensesGrp/TotalAmt0455
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Telephone and Internet
IRS990/OtherExpensesGrp/Desc2Direct Program Costs: Food Security
IRS990/OtherExpensesGrp/Desc3Direct Program Costs: Kids and Teens programs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03359
IRS990/OtherExpensesGrp/ProgramServicesAmt11475
IRS990/OtherExpensesGrp/ProgramServicesAmt249493
IRS990/OtherExpensesGrp/ProgramServicesAmt38238
IRS990/OtherExpensesGrp/TotalAmt03732
IRS990/OtherExpensesGrp/TotalAmt12950
IRS990/OtherExpensesGrp/TotalAmt249493
IRS990/OtherExpensesGrp/TotalAmt38238
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01084
IRS990/PayrollTaxesGrp/ProgramServicesAmt04337
IRS990/PayrollTaxesGrp/TotalAmt05421
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Roger McDowell
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Youth Leadership Academy: Provide opportunities for the youth of Shaw to develop leadership skills and to use those skills for the betterment of their community. Saturday School is an additional youth program added to address the unique educational needs created by the pandemic.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06838
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011103
IRS990/ProgSrvcAccomActy3Grp/Desc0Other after school and Saturday educational and social opportunities for the kids of Shaw.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01400
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01400
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Several programs designed for the youth of Shaw Mississippi including computer lab with internet access made available to the youth for virtual learning. Hosting volunteer groups for working with the youth and families. College visits for youth. Special classes and mentorships for youth in areas such as photography and videography. Suppervised recreational and learning activities at the organizations facilities.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt054313
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0105566
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0119473
IRS990/PYExcessBenefitTransInd00
IRS990/PYOtherExpensesAmt070282
IRS990/PYRevenuesLessExpensesAmt03818
IRS990/PYSalariesCompEmpBnftPaidAmt045373
IRS990/PYTotalExpensesAmt0115655
IRS990/PYTotalRevenueAmt0119473
IRS990/ReconcilationRevenueExpnssAmt070027
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt080277
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0198346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0551973
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00001
IRS990ScheduleA/InvestmentIncomePYPct00.000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99999
IRS990ScheduleA/PublicSupportPY509Pct00.977
IRS990ScheduleA/PublicSupportTotal509Amt0551973
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0198346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084000
IRS990ScheduleA/Total509Grp/TotalAmt0551973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0198348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084002
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0551977
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt069249
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt069249
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069249
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Food security programs previously undertaken by the organization were greatly enlarged due to the pandemic.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll costs of Executive Director have been prorated between Program and Administration, 80% & 20% respectively.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copy of Form 990 and all attached schedules were provided electronically to board members and paper copies available as requested by board members or the public in the offices of Delta Hands for Hope.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each Board member received a printed copy of the Conflict of Interest Policy and is required to sign the statement and to update as possible conflicts arise. Potential conflicts are put before the whole board for determination.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A copy of the Form 990 and all schedules are filed with the Mississippi Secretary of State and are available to the public there and online as well as available at 124 E Peeler upon request by the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, Conflict of Interest statements and financial and tax reporting records are maintained in the offices at 124 E Peeler, Shaw MS. and a link is provided to the Secretary of State's office online portal housing these documents also available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$144,763
Liabilities
$0
Net assets
$144,763
Revenue
$198,346
Expenses
$128,319
Net income
$70,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.57$0.00$0.67$0.95$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.00$2.71$2.69$1.41$1.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$1.68$1.49$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.98$1.28$0.70
2019Summary only. Only limited summary data is available for this year.$0.77$0.02$0.75$1.19$1.16$0.04
2018Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.69$0.69$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.81$0.17$0.64$0.96$0.91$0.05
2015Summary only. Only limited summary data is available for this year.$0.79$0.23$0.56$0.78$0.55$0.24