Civic Intelligence

Delta Hands for Hope

990 • Fiscal year 2022 • EIN 46-3929294

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

124 E PeelerShaw, MS 38773-0000

(662) 721-0613

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$57,750

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

61%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$271,287

Up $107,611 (+66%) from 2021

Net Assets

Up

$271,287

Up $107,611 (+66%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$269,296

Up $101,518 (+61%) from 2021

Expenses

Down

$141,141

Down $7,724 (-5.2%) from 2021

Net Income

Up

$128,155

Up $109,242 (+578%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$271,287
Liabilities$0
Net Assets$271,287

Operations Trend

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

2022

Revenue$269,296
Expenses$141,141
Net Income$128,155
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$269,296
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 of Delta Hands for Hope is to strengthen and enhance community assets for youth and their families in the areas of health, education, and spiritual development. During the 2021 and 2022 pandemic years became more deeply involved with the food insecurity that is prevalent in rural Mississippi Delta communities we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$110,863$195,362▲ $84,499
Cash and Non-Interest-Bearing Accounts$52,813$75,925▲ $23,112
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Cap Stk Tr Prin Current Funds$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$163,676$271,287▲ $107,611
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,676$164,937▲ $1,261
Net Assets With Donor Restrictions$0$106,350▲ $106,350
Total Net Assets Fund Balance$163,676$271,287▲ $107,611
Total Liabilities and Net Assets / Fund Balance$163,676$271,287▲ $107,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,249-$119,249
Other Land Buildings$59,199-$59,199
Equipment$16,914-$16,914
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chiquikta FountainExecutive DirectorFT$57,750$57,750

Board Members and Trustees

NameTitle
Rev Dr Jason CokerBoard President
Dr Nora Goff-DavisBoard Member
Rev Leroy WoodsBoard Member
Roger McDowellBoard Member and Treasurer
Dr Susan MeadorsBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$269,294
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$269,294
Change in Net Assets
$128,155

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Other1$50,000
Total Noncash Contributions1$50,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,525
Salaries, Compensation, and Employee Benefits$65,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,143--$60,143
Payroll Taxes$5,473--$5,473
Insurance$4,348--$4,348
Travel$3,802--$3,802
Other Expenses$3,650--$3,650
Office Expenses$2,192--$2,192
Information Technology$1,284--$1,284
Total Functional Expenses$141,141$0$0$141,141
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

A completed copy of the complete Form 990 and the Mississippi Charity Re-registration form are electronically forwarded to each board member prior to filing. A printed paper copy is also maintained in the files located at 124 E. Peeler Street, Shaw, Mississippi.

Part VI, Line 18

Form 990 is recorded on the Mississippi Secretary of State website along with additional data and documentation. Inquiries for these documents are referred to the MS. S.O.S. office. These and other documents are available to the general public upon request.

Part VI, Line 19

All of these documents as well and Form 990's are available in our offices and on the web site of the Mississippi Secretary of State, Charities Division.

Filing and Contact Details

Filer

Filer Name
Delta Hands for Hope
EIN
46-3929294
Address
124 E PEELER, SHAW, MS 38773-0000

Signing Officer

Name
Roger McDowell
Title
Treasurer
Signed
2023-05-08

Organization Details

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

Additional Explanations

Part III, Line 2

Partnered with Hope Federal Credit Union and merchants in neighboring towns. Families in the rural areas we serve, without grocery stores, will be able to phone or online order food that we will deliver to Delta Hands for Hope building for pick up by the families or delivered to them. Clean, sanitary facilities with refrigeration have been installed in the DHH building.

Part III, Line 3

Covid pandemic caused postponement and reduction to the educational and in-person kids programs during 2021-2022. Programs are currently being reinstituted and enhanced. For 2022, programming centered around the continuation of meeting the food insecurity needs in our local area. A second program addressing the food accessibility problem was in the beginning stages at the end of 2022 when refrigeration equipment was purchased and installed preceding actual implementation which began in the first quarter of 2023. For the year 2022, we are reporting all revenue and expense as being directly related to a single program directed to the family feeding and food insecurity of the Mississippi Delta region.

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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Roger McDowell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0198346
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt068801
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt070027
IRS990/PYSalariesCompEmpBnftPaidAmt059518
IRS990/PYTotalExpensesAmt0128319
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0198346
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0128155
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0219294
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0219292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0198346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0773925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0773925
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0219292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0167778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0198346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069036
IRS990ScheduleA/Total509Grp/TotalAmt0773925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0219294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0167780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0198346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069036
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0773929
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0119249
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0119249
IRS990ScheduleD/EquipmentGrp/BookValueAmt016914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016914
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059199
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059199
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0195362
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt050000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Presentation Sisters (an Order of Nuns) ceased their non-profit operations in Shaw, Mississippi and deeded their mobile home office facilities to Delta Hands for Hope for its use in the same type non-profit activities.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 17
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Partnered with Hope Federal Credit Union and merchants in neighboring towns. Families in the rural areas we serve, without grocery stores, will be able to phone or online order food that we will deliver to Delta Hands for Hope building for pick up by the families or delivered to them. Clean, sanitary facilities with refrigeration have been installed in the DHH building.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Covid pandemic caused postponement and reduction to the educational and in-person kids programs during 2021-2022. Programs are currently being reinstituted and enhanced. For 2022, programming centered around the continuation of meeting the food insecurity needs in our local area. A second program addressing the food accessibility problem was in the beginning stages at the end of 2022 when refrigeration equipment was purchased and installed preceding actual implementation which began in the first quarter of 2023. For the year 2022, we are reporting all revenue and expense as being directly related to a single program directed to the family feeding and food insecurity of the Mississippi Delta region.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A completed copy of the complete Form 990 and the Mississippi Charity Re-registration form are electronically forwarded to each board member prior to filing. A printed paper copy is also maintained in the files located at 124 E. Peeler Street, Shaw, Mississippi.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is recorded on the Mississippi Secretary of State website along with additional data and documentation. Inquiries for these documents are referred to the MS. S.O.S. office. These and other documents are available to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All of these documents as well and Form 990's are available in our offices and on the web site of the Mississippi Secretary of State, Charities Division.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0163676
IRS990/TotalAssetsEOYAmt0271287

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