Civic Intelligence

South Central Human Resource Agency Inc

EIN 62-0944179 • 501(c)3 • Fayetteville, TN

Profile

Schra's mission is to provide low income individuals and communities access to educational, economic, nutritional and social services that promote and encourage self-reliance through their partnerships with local, state and federal resources.

PO Box 683Fayetteville, TN 37334

www.schra.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.41x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

49th percentile

0.27x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

43rd percentile

1.9%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

25th percentile

$171,295

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

36th percentile

1.5%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

19th percentile

-7.8%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Assets

Up

$23,071,603

Up $1,761,547 (+8.3%) from 2023

Liabilities

Up

$10,021,276

Up $363,174 (+3.8%) from 2023

Net Assets

Up

$13,050,327

Up $1,398,373 (+12%) from 2023

Revenue

Down

$39,085,965

Down $752,084 (-1.9%) from 2023

Expenses

Up

$38,646,009

Up $629,885 (+1.7%) from 2023

Net Income

Down

$439,956

Down $1,381,969 (-76%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $4,357,317Liabilities 2011: $1,481,849Net Assets 2011: $2,875,4682011Assets 2012: $4,598,476Liabilities 2012: $1,396,904Net Assets 2012: $3,201,5722012Assets 2013: $4,553,650Liabilities 2013: $1,274,343Net Assets 2013: $3,279,3072013Assets 2014: $5,313,116Liabilities 2014: $1,982,619Net Assets 2014: $3,330,4972014Assets 2015: $6,958,265Liabilities 2015: $2,076,862Net Assets 2015: $4,881,4032015Assets 2016: $6,963,355Liabilities 2016: $1,899,833Net Assets 2016: $5,063,5222016Assets 2017: $6,893,767Liabilities 2017: $1,684,885Net Assets 2017: $5,208,8822017Assets 2018: $7,409,147Liabilities 2018: $1,654,143Net Assets 2018: $5,755,0042018Assets 2019: $8,305,157Liabilities 2019: $1,441,537Net Assets 2019: $6,863,6202019Assets 2020: $11,028,855Liabilities 2020: $4,032,447Net Assets 2020: $6,996,4082020Assets 2021: $16,170,371Liabilities 2021: $7,547,202Net Assets 2021: $8,623,1692021Assets 2022: $18,690,706Liabilities 2022: $9,641,764Net Assets 2022: $9,048,9422022Assets 2023: $21,310,056Liabilities 2023: $9,658,102Net Assets 2023: $11,651,9542023Assets 2024: $23,071,603Liabilities 2024: $10,021,276Net Assets 2024: $13,050,3272024

Highlighted filing

2024

Assets$23,071,603
Liabilities$10,021,276
Net Assets$13,050,327

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2011: $24,403,069Expenses 2011: $24,457,136Net Income 2011: -$54,0672011Expenses 2012: $20,961,1592012Revenue 2013: $20,394,051Expenses 2013: $20,316,316Net Income 2013: $77,7352013Revenue 2014: $19,048,723Expenses 2014: $18,997,533Net Income 2014: $51,1902014Revenue 2015: $20,561,297Expenses 2015: $20,466,652Net Income 2015: $94,6452015Revenue 2016: $21,982,600Expenses 2016: $21,800,481Net Income 2016: $182,1192016Revenue 2017: $22,726,893Expenses 2017: $22,581,533Net Income 2017: $145,3602017Revenue 2018: $25,239,818Expenses 2018: $24,693,697Net Income 2018: $546,1212018Revenue 2019: $31,330,106Expenses 2019: $30,456,756Net Income 2019: $873,3502019Revenue 2020: $31,107,499Expenses 2020: $30,974,711Net Income 2020: $132,7882020Revenue 2021: $38,160,597Expenses 2021: $36,533,836Net Income 2021: $1,626,7612021Revenue 2022: $37,175,959Expenses 2022: $36,646,134Net Income 2022: $529,8252022Revenue 2023: $39,838,049Expenses 2023: $38,016,124Net Income 2023: $1,821,9252023Revenue 2024: $39,085,965Expenses 2024: $38,646,009Net Income 2024: $439,9562024

Highlighted filing

2024

Revenue$39,085,965
Expenses$38,646,009
Net Income$439,956

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.1$10.0$13.1$39.1$38.6$0.44
2023Detailed filing. Detailed filing data is available for this year.$21.3$9.66$11.7$39.8$38.0$1.82
2022Detailed filing. Detailed filing data is available for this year.$18.7$9.64$9.05$37.2$36.6$0.53
2021Detailed filing. Detailed filing data is available for this year.$16.2$7.55$8.62$38.2$36.5$1.63
2020Detailed filing. Detailed filing data is available for this year.$11.0$4.03$7.00$31.1$31.0$0.13
2019Detailed filing. Detailed filing data is available for this year.$8.31$1.44$6.86$31.3$30.5$0.87
2018Detailed filing. Detailed filing data is available for this year.$7.41$1.65$5.76$25.2$24.7$0.55
2017Detailed filing. Detailed filing data is available for this year.$6.89$1.68$5.21$22.7$22.6$0.15
2016Detailed filing. Detailed filing data is available for this year.$6.96$1.90$5.06$22.0$21.8$0.18
2015Detailed filing. Detailed filing data is available for this year.$6.96$2.08$4.88$20.6$20.5$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.31$1.98$3.33$19.0$19.0$0.05
2013Summary only. Only limited summary data is available for this year.$4.55$1.27$3.28$20.4$20.3$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$1.40$3.20$21.0
2011Summary only. Only limited summary data is available for this year.$4.36$1.48$2.88$24.4$24.5$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 10, 2025
Return Version
2023v6.0
Gross Receipts
$39,085,965
Mission and Program Overview

Mission

Schra's mission is to provide low income individuals and communities access to educational, economic, nutritional and social services that promote and encourage self-reliance through their partnerships with local, state and federal resources.

Schra's mission is to provide low income individuals and communities access to educational, economic, nutritional, and social services that promote and encourage self-reliance through their partnerships with local, state and federal resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,773,473$10,023,286▲ $2,249,813
Cash and Non-Interest-Bearing Accounts$5,896,992$5,116,678▼ $780,314
Accounts Receivable$3,010,197$3,510,053▲ $499,856
Inventories for Sale or Use$570,271$517,425▼ $52,846
Prepaid Expenses and Deferred Charges$355,636$218,638▼ $136,998
Total Assets$21,310,056$23,071,603▲ $1,761,547
Other Assets Total$3,703,487$3,685,523▼ $17,964
Liabilities
Other Liabilities$7,548,846$7,980,205▲ $431,359
Accounts Payable and Accrued Expenses$2,109,256$2,041,071▼ $68,185
Total Liabilities$9,658,102$10,021,276▲ $363,174
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,391,876$10,798,436▲ $1,406,560
Net Assets Without Donor Restrictions$2,260,078$2,251,891▼ $8,187
Total Net Assets Fund Balance$11,651,954$13,050,327▲ $1,398,373
Total Liabilities and Net Assets / Fund Balance$21,310,056$23,071,603▲ $1,761,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,180,497$1,557,270$8,737,767
Leasehold Improvements$991,110$2,362,571$3,353,681
Other Land Buildings$330,346$1,325,970$1,656,316
Land$1,108,846-$1,108,846
Equipment$412,487$416,326$828,813
Other Assets Org$1,324,117--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul RossonExecutive DirectorFT$143,534$16,000$159,534
Sara BrownDeputy DirectorFT$108,458$16,508$124,966
Amy EzellFinance DirectorFT$102,242$17,773$120,015
Scarlet PattersonHr DirectorFT$86,838$22,914$109,752

Board Members and Trustees

NameTitle
Jim MangubatChairman
Mike KenyVice Chairman
Anthony TaylorDirector
Bill HeathDirector
Bill NewmanDirector
Blake LayDirector
Chad GrahamDirector
Chris GuessDirector
David MorganDirector
Donna HartmanDirector
Gary StovallDirector
Graham StoweDirector
Iris RudderDirector
Janet VanzantDirector
Jim BatesDirector
Joey HensleyDirector
John CarrollDirector
Jonah KeltnerDirector
Judd MathenyDirector
Peggy LewisDirector
Rick HumphreyDirector
Robert WilliamsDirector
Sheila ButtDirector
T R WilliamsDirector
Wess WardDirector
Xavier HamlerDirector
Charles SainEducation Representative
Michael CraneFinancial Representative
Judge John DamronLegal Representative
Sloan StewartSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Lee Adcock Construction Co INC-826 N JEFFERSON ST, Shelbyville, TN 37160$550,597
Revenue and Support

Revenue Composition

Contributions and Grants
$28,657,183
Program Service Revenue
$10,212,772
Investment Income
$28,731
Other Revenue
$187,279
Change in Net Assets
$439,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,085,965
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$39,085,965
Total Revenue per Form 990
$39,085,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,536,385
Salaries, Compensation, and Employee Benefits$16,109,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,111,837$509,229-$11,621,066
Other Employee Benefits$3,733,485$314,001-$4,047,486
Occupancy$1,738,860$106,184-$1,845,044
Fees for Services Other$904,497$236,186-$1,140,683
Other Expenses$777,543$9,587-$787,130
Depreciation Depletion$700,074--$700,074
All Other Expenses$537,956$45,235-$583,191
Travel$428,937$69,751-$498,688
Current Officers, Directors, Trustees, and Key Employees-$441,072-$441,072
Insurance$211,497$90,512-$302,009
Interest$60,084--$60,084
Office Expenses$47,338$4,195-$51,533
Total Functional Expenses$36,808,654$1,837,355$0$38,646,009

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$38,646,009
Total Expenses per Audited Statements$38,646,009
Total Expenses per Form 990$38,646,009
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Crpp Clients$4,255,733
Capital Lease Obligation$2,238,682
Line of Credit$800,000
Deferred Inflows Related to Pension$671,691
Due to Funding Source$14,099
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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

Reviewed by assistant fiscal officer and human resource manager prior to being filed.

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

Executive director reviews conflict of interests and they are monitored throughout the year. Board is updated at least annually.

Form 990, Part VI, Section B, Line 15

Compensation reviewed and approved by personnel committee and human resource manager.

Form 990, Part VI, Section C, Line 19

Documents available on agency website or upon request.

Filing and Contact Details

Filer

Filer Name
South Central Human Resource Agency Inc
EIN
62-0944179
Phone
9314337182
Address
PO BOX 683, FAYETTEVILLE, TN 37334

Signing Officer

Name
Paul Rosson
Title
Executive Director
Phone
9314337182
Signed
2025-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Rosson
Formed
1975
Legal Domicile
Tn
Voting Board Members
27
Independent Board Members
27
Employees
775
Volunteers
461

Preparer

Firm
Cri Advisors LLC
Address
1117 BOLL WEEVIL CIRCLE, ENTERPRISE, AL 36330
Preparer
Ashley H Stafford
Phone
3343470088
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Drug testing and emergency rent assistance program

Form 990. Part XII, Line 2C

No change from prior year

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2LEGAL REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCIAL REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EDUCATION REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt30HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DEPUTY DIRECTOR
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