Civic Intelligence

Hinds County Human Resource Agency

990 • Fiscal year 2020 • EIN 64-0577821

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 27, 2021

Organization ProfileHCHRA.ORG
P O Box 22657Jackson, MS 39225-2657

(601) 923-3930

Siviq Scores

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

Liabilities / Assets

76th percentile

0.57x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.10x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

38th percentile

0.7%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$211,407

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

92nd percentile

59%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-1.5%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,355,890

Up $1,243,810 (+59%) from 2019

Net Assets

Up

$1,444,048

Up $10,867 (+0.8%) from 2019

Liabilities

Up

$1,911,842

Up $1,232,943 (+182%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin38th percentile

Revenue

Down

$19,985,900

Down $309,192 (-1.5%) from 2019

Expenses

Down

$19,840,020

Down $301,221 (-1.5%) from 2019

Net Income

Down

$145,880

Down $7,971 (-5.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$10M$5.0M$0Assets 2011: $9,006,155Liabilities 2011: $7,745,446Net Assets 2011: $1,260,7092011Assets 2012: $2,294,429Liabilities 2012: $1,069,629Net Assets 2012: $1,224,8002012Assets 2013: $2,389,523Liabilities 2013: $1,137,613Net Assets 2013: $1,251,9102013Assets 2014: $2,346,529Liabilities 2014: $1,096,463Net Assets 2014: $1,250,0662014Assets 2015: $2,396,180Liabilities 2015: $1,120,406Net Assets 2015: $1,275,7742015Assets 2016: $2,148,781Liabilities 2016: $816,383Net Assets 2016: $1,332,3982016Assets 2017: $2,457,262Liabilities 2017: $1,077,957Net Assets 2017: $1,379,3052017Assets 2018: $2,170,545Liabilities 2018: $891,215Net Assets 2018: $1,279,3302018Assets 2019: $2,112,080Liabilities 2019: $678,899Net Assets 2019: $1,433,1812019Assets 2020: $3,355,890Liabilities 2020: $1,911,842Net Assets 2020: $1,444,0482020Assets 2021: $2,640,686Liabilities 2021: $1,176,029Net Assets 2021: $1,464,6572021Assets 2022: $2,095,222Liabilities 2022: $910,962Net Assets 2022: $1,184,2602022Assets 2023: $2,420,559Liabilities 2023: $1,558,652Net Assets 2023: $861,9072023Assets 2024: $3,030,263Liabilities 2024: $1,740,287Net Assets 2024: $1,289,9762024

Highlighted filing

2020

Assets$3,355,890
Liabilities$1,911,842
Net Assets$1,444,048
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $19,061,3882011Expenses 2012: $19,726,6912012Expenses 2013: $19,633,6562013Revenue 2014: $18,821,930Expenses 2014: $18,823,774Net Income 2014: -$1,8442014Revenue 2015: $19,729,415Expenses 2015: $19,703,707Net Income 2015: $25,7082015Revenue 2016: $19,108,419Expenses 2016: $19,051,795Net Income 2016: $56,6242016Revenue 2017: $20,668,359Expenses 2017: $20,621,452Net Income 2017: $46,9072017Revenue 2018: $21,318,268Expenses 2018: $21,405,341Net Income 2018: -$87,0732018Revenue 2019: $20,295,092Expenses 2019: $20,141,241Net Income 2019: $153,8512019Revenue 2020: $19,985,900Expenses 2020: $19,840,020Net Income 2020: $145,8802020Revenue 2021: $19,218,444Expenses 2021: $19,197,835Net Income 2021: $20,6092021Revenue 2022: $19,443,484Expenses 2022: $19,657,631Net Income 2022: -$214,1472022Revenue 2023: $17,660,513Expenses 2023: $17,996,389Net Income 2023: -$335,8762023Revenue 2024: $15,693,512Expenses 2024: $15,323,953Net Income 2024: $369,5592024

Highlighted filing

2020

Revenue$19,985,900
Expenses$19,840,020
Net Income$145,880
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 27, 2021
Return Version
2019v5.0
Gross Receipts
$20,009,865
Mission and Program Overview

Mission

To empower disadvantaged hinds county citizens to become self reliant and realize their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,064,276$1,754,482▲ $690,206
Cash and Non-Interest-Bearing Accounts$793,428$1,338,666▲ $545,238
Investments in Publicly Traded Securities$204,901$213,326▲ $8,425
Land, Buildings, and Equipment, Net$44,733$49,416▲ $4,683
Prepaid Expenses and Deferred Charges$184--
Total Assets$2,112,080$3,355,890▲ $1,243,810
Other Assets Total$4,558--
Liabilities
Accounts Payable and Accrued Expenses$677,920$1,779,671▲ $1,101,751
Other Liabilities$979$132,171▲ $131,192
Total Liabilities$678,899$1,911,842▲ $1,232,943
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,253,574$1,261,425▲ $7,851
Net Assets With Donor Restrictions$179,607$182,623▲ $3,016
Total Net Assets Fund Balance$1,433,181$1,444,048▲ $10,867
Total Liabilities and Net Assets / Fund Balance$2,112,080$3,355,890▲ $1,243,810

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,416$230,924$280,340
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenn CockrellPresident/ceFT$186,536$24,871$211,407
Kenn CockrellPresident/CEO-$186,536$24,871$211,407
David KnightExecutive VPFT$131,653$10,140$141,793
Al JuniorCFOFT$105,403$16,717$122,120
Kathleen Williams McgriggsSenior Ve AdFT$101,929$16,368$118,297
Roger LutrellVP of Pd&dFT$101,151$9,210$110,361

Board Members and Trustees

NameTitle
Chera HarperChairman
Willard L SpiresChairman
Pat MageeVice Chairma
Atty Tony GaylorDirector
Candace RiddleyDirector
Clarisse JonesDirector
Dr Joeann WilliamsDirector
Frederick CasherDirector
Henry Thomas CPADirector
Karla D Turner-baileyDirector
Kelli HartDirector
Marshand CrislerDirector
Veniti WilliamsDirector
Mabel BankstonAssistant Se
Tyrone LewisSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Wren ConstructionRepairs & MaintPO BOX 8088, Jackson, MS 39284$237,500
Wheeler's Janitorial Supplies EquiJanitorial Supp809 N JACKSON ST, Crystal Springs, MS 39059$188,857
Capital City SecuritySecurity Servic1761 UNIVERSITY BLVD, Jackson, MS 39204$124,626
Revenue and Support

Revenue Composition

Contributions and Grants
$19,907,939
Program Service Revenue
$8,326
Investment Income
$9,540
Other Revenue
$60,095
All Other Contributions
$2,623
Change in Net Assets
$145,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,985,900
Revenue Not Reported on Form 990
$848,180
Total Revenue per Audited Statements
$20,834,080
Total Revenue per Form 990
$19,985,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,522,934
Other Expenses$9,317,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,740,082$1,279,718-$8,019,800
Other Employee Benefits$2,120,267$382,867-$2,503,134
All Other Expenses$3,752,652$-2,222,771-$1,529,881
Office Expenses$866,258$101,844-$968,102
Other Expenses$582,814$8,074-$590,888
Occupancy$454,834$101,408-$556,242
Insurance$234,089$23,073-$257,162
Travel$22,709$4,700-$27,409
Total Functional Expenses$19,791,913$48,107$0$19,840,020

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,688,200
Expenses per Audited Statements$19,840,020
Total Expenses per Form 990$19,840,020
Expenses Not Reported on Form 990$848,180
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,780
Fundraising Direct Expenses$23,965
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$73,780$73,780$23,965$49,815
Total Events$73,780$73,780$23,965$49,815
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 Grantor$132,171
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
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, Page 6, Part VI, Line 11B

“Conducted by the president/ceo and the cfo.”

Form 990, Page 6, Part VI, Line 12C

“The president/ceo and board of directors are required to file a statement of economic interest with the mississippi ethics commission annually. Also employees are required to report outside employment to their supervisors for administrative review to determine if a conflict or potential conflict exists.”

Form 990, Page 6, Part VI, Line 15A

“Pursuant to state statute, the compensation of the ceo (executive director) of a human resource agency is reserved unto the board of directors. The board of directors conducts an annual performance evaluation in order to determine the ceo's salary.”

Form 990, Page 6, Part VI, Line 19

“Currently individuals may request review of documents at the agency's main office or they may obtain copies of such documents upon request, in comportment with the agency's public records policy promulagated by the board of directors. Certain documents may also be obtained from the agency's web site.”

Filing and Contact Details

Filer

Filer Name
Hinds County Human Resource Agency
EIN
64-0577821
Phone
6019233930
Address
P O BOX 22657, JACKSON, MS 39225-2657

Signing Officer

Name
Kenn Cockrell
Title
President/CEO
Phone
6019233930
Signed
2021-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenn Cockrell
Formed
1975
Legal Domicile
Ms
Voting Board Members
15
Independent Board Members
15
Employees
438
Volunteers
23

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
PO BOX 391, HOUSTON, MS 38851
Preparer
Jason D Brooks CPA
Phone
6624485885
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Hchra operates various other programs such as congregate meals, earned income tax credit, home delivered meals, rsvp senior corps, and aging transportation. Community services block grant (csbg) offers training, referrals and assistance for low-income families in need. Formula grant for other than urbanized areas help elderly residence maintain their independence by providing them with transportation to obtain goods and services, including medical and dental treatment, social services and other applicable services.”

Form 990, Part XI, Line 9

“Fundraising revenue 23,965 fundraising expense -23,965”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising revenue 23,965”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expense 23,965”

Raw XML AppendixShowing 400 of 530 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0677920
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01779671
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EMPOWER DISADVANTAGED HINDS COUNTY CITIZENS TO BECOME SELF RELIANT AND REALIZE THEIR FULL POTENTIAL.
IRS990/AllOtherContributionsAmt02623
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-2222771
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03752652
IRS990/AllOtherExpensesGrp/TotalAmt01529881
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HINDS COUNTY HUMAN RESOURCE AGENCY
IRS990/BooksInCareOfDetail/PhoneNum06019233930
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 22657
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039225
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0793428
IRS990/CashNonInterestBearingGrp/EOYAmt01338666
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0237500
IRS990/ContractorCompensationGrp/CompensationAmt1188857
IRS990/ContractorCompensationGrp/CompensationAmt2124626
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 8088
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1809 N JACKSON ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21761 UNIVERSITY BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0JACKSON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CRYSTAL SPRINGS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2JACKSON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd039284
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd139059
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd239204
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0WREN CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1WHEELER'S JANITORIAL SUPPLIES EQUI
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2CAPITAL CITY SECURITY
IRS990/ContractorCompensationGrp/ServicesDesc0REPAIRS & MAINT
IRS990/ContractorCompensationGrp/ServicesDesc1JANITORIAL SUPP
IRS990/ContractorCompensationGrp/ServicesDesc2SECURITY SERVIC
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019907939
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09540
IRS990/CYOtherExpensesAmt09317086
IRS990/CYOtherRevenueAmt060095
IRS990/CYProgramServiceRevenueAmt08326
IRS990/CYRevenuesLessExpensesAmt0145880
IRS990/CYSalariesCompEmpBnftPaidAmt010522934
IRS990/CYTotalExpensesAmt019840020
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019985900
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0HEAD START OPERATES 16 CENTERS THROUGHOUT HINDS COUNTY FOR MORE THAN 2,000 THREE AND FOUR YEAR OLD CHILDREN AND THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0179607
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0182623
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0438
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt015483019
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt024871
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216717
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt316368
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt49210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0KENN COCKRELL
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2AL JUNIOR
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHLEEN WILLIAMS MCGRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm4ROGER LUTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm5MABEL BANKSTON
IRS990/Form990PartVIISectionAGrp/PersonNm6HENRY THOMAS CPA
IRS990/Form990PartVIISectionAGrp/PersonNm7FREDERICK CASHER
IRS990/Form990PartVIISectionAGrp/PersonNm8MARSHAND CRISLER
IRS990/Form990PartVIISectionAGrp/PersonNm9ATTY TONY GAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm10CHERA HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm11KELLI HART
IRS990/Form990PartVIISectionAGrp/PersonNm12CLARISSE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm13TYRONE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm14PAT MAGEE
IRS990/Form990PartVIISectionAGrp/PersonNm15CANDACE RIDDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLARD L SPIRES
IRS990/Form990PartVIISectionAGrp/PersonNm17KARLA D TURNER-BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm18DR JOEANN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm19VENITI WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0186536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1131653
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2105403
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3101929
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4101151
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3SENIOR VE AD
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF PD&D
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT SE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt023965
IRS990/FundraisingGrossIncomeAmt073780
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt019905316
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt020009865
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023073
IRS990/InsuranceGrp/ProgramServicesAmt0234089
IRS990/InsuranceGrp/TotalAmt0257162
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09540
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09540
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0204901
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0213326
IRS990/IRPDocumentCnt0164
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0230924
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044733
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049416
IRS990/LandBldgEquipCostOrOtherBssAmt0280340
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EMPOWER DISADVANTAGED HINDS COUNTY CITIZENS TO BECOME SELF RELIANT AND REALIZE THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01433181
IRS990/NetAssetsOrFundBalancesEOYAmt01444048
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049815
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01253574
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01261425
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0101408
IRS990/OccupancyGrp/ProgramServicesAmt0454834
IRS990/OccupancyGrp/TotalAmt0556242
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0101844
IRS990/OfficeExpensesGrp/ProgramServicesAmt0866258
IRS990/OfficeExpensesGrp/TotalAmt0968102
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04558
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0382867
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02120267
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02503134
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0342230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28074
IRS990/OtherExpensesGrp/ProgramServicesAmt02375512
IRS990/OtherExpensesGrp/ProgramServicesAmt12062358
IRS990/OtherExpensesGrp/ProgramServicesAmt2580338
IRS990/OtherExpensesGrp/ProgramServicesAmt3582814
IRS990/OtherExpensesGrp/TotalAmt02717742
IRS990/OtherExpensesGrp/TotalAmt12062358
IRS990/OtherExpensesGrp/TotalAmt2607302
IRS990/OtherExpensesGrp/TotalAmt3590888
IRS990/OtherLiabilitiesGrp/BOYAmt0979
IRS990/OtherLiabilitiesGrp/EOYAmt0132171
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010280
IRS990/OtherRevenueTotalAmt010280
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01279718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06740082
IRS990/OtherSalariesAndWagesGrp/TotalAmt08019800
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01064276
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01754482
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0184
IRS990/PrincipalOfficerNm0KENN COCKRELL
IRS990/PriorPeriodAdjustmentsAmt0-135013
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08326
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) PROVIDES FAMILIES WITH ENERGY ASSISTANCE BY AIDING LOW-INCOME INDIVIDUALS IN PAYING THEIR HOUSEHOLD ENERGY BILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01854511
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CHILD AND ADULT CARE FOOD PROGRAM PROVIDES FUNDING FOR THE MEALS PROVIDED AT THE HEAD START CENTERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01018208
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HCHRA OPERATES VARIOUS OTHER PROGRAMS SUCH AS CONGREGATE MEALS, EARNED INCOME TAX CREDIT, HOME DELIVERED MEALS, RSVP SENIOR CORPS, AND AGING TRANSPORTATION. COMMUNITY SERVICES BLOCK GRANT (CSBG) OFFERS TRAINING, REFERRALS AND ASSISTANCE FOR LOW-INCOME FAMILIES IN NEED. FORMULA GRANT FOR OTHER THAN URBANIZED AREAS HELP ELDERLY RESIDENCE MAINTAIN THEIR INDEPENDENCE BY PROVIDING THEM WITH TRANSPORTATION TO OBTAIN GOODS AND SERVICES, INCLUDING MEDICAL AND DENTAL TREATMENT, SOCIAL SERVICES AND OTHER APPLICABLE SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01436175
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt077961
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020106402
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09446
IRS990/PYOtherExpensesAmt08640536
IRS990/PYOtherRevenueAmt0163834
IRS990/PYProgramServiceRevenueAmt015410
IRS990/PYRevenuesLessExpensesAmt0153851
IRS990/PYSalariesCompEmpBnftPaidAmt011500705
IRS990/PYTotalExpensesAmt020141241
IRS990/PYTotalRevenueAmt020295092
IRS990/ReconcilationRevenueExpnssAmt0145880
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0564,598
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019907939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021103520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021121272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020550274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018954794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0101637799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06507
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053546
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0320333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt060095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0163834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0151183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt072508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0116978
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0564598
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportPY170Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt0101637799
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019907939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021103520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021121272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020550274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018954794
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0101637799
IRS990ScheduleA/TotalSupportAmt0102255943
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0824215
IRS990ScheduleD/DonatedServicesUseFcltsAmt0824215
IRS990ScheduleD/EquipmentGrp/BookValueAmt049416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230924
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0280340
IRS990ScheduleD/ExpensesNotReportedAmt0848180
IRS990ScheduleD/ExpensesSubtotalAmt019840020
IRS990ScheduleD/OtherExpensesIncludedAmt023965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0132171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GRANTOR
IRS990ScheduleD/OtherRevenueAmt023965
IRS990ScheduleD/RevenueNotReportedAmt0848180
IRS990ScheduleD/RevenueSubtotalAmt019985900
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING REVENUE 23,965

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
$3,355,890
Liabilities
$1,911,842
Net assets
$1,444,048
Revenue
$19,985,900
Expenses
$19,840,020
Net income
$145,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$1.74$1.29$15.7$15.3$0.37
2023Summary only. Only limited summary data is available for this year.$2.42$1.56$0.86$17.7$18.0$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.91$1.18$19.4$19.7$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$1.18$1.46$19.2$19.2$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.36$1.91$1.44$20.0$19.8$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.68$1.43$20.3$20.1$0.15
2018Summary only. Only limited summary data is available for this year.$2.17$0.89$1.28$21.3$21.4$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$1.08$1.38$20.7$20.6$0.05
2016Summary only. Only limited summary data is available for this year.$2.15$0.82$1.33$19.1$19.1$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.40$1.12$1.28$19.7$19.7$0.03
2014Summary only. Only limited summary data is available for this year.$2.35$1.10$1.25$18.8$18.8$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$1.14$1.25$19.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$1.07$1.22$19.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.01$7.75$1.26$19.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $10M-$25M nonprofits