Civic Intelligence

Hinds County Human Resource Agency

990 • Fiscal year 2021 • EIN 64-0577821

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 02, 2022

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

73rd percentile

0.45x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.06x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

22nd percentile

0.1%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$220,496

Higher top officer pay than 65% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

3rd percentile

-21%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-3.8%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,640,686

Down $715,204 (-21%) from 2020

Net Assets

Up

$1,464,657

Up $20,609 (+1.4%) from 2020

Liabilities

Down

$1,176,029

Down $735,813 (-38%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin22nd percentile

Revenue

Down

$19,218,444

Down $767,456 (-3.8%) from 2020

Expenses

Down

$19,197,835

Down $642,185 (-3.2%) from 2020

Net Income

Down

$20,609

Down $125,271 (-86%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$2,640,686
Liabilities$1,176,029
Net Assets$1,464,657
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$19,218,444
Expenses$19,197,835
Net Income$20,609
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 2, 2022
Return Version
2020v4.0
Gross Receipts
$19,227,683
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$1,754,482$1,555,399▼ $199,083
Cash and Non-Interest-Bearing Accounts$1,338,666$619,201▼ $719,465
Investments in Publicly Traded Securities$213,326$266,113▲ $52,787
Land, Buildings, and Equipment, Net$49,416$20,332▼ $29,084
Total Assets$3,355,890$2,640,686▼ $715,204
Other Assets Total-$179,641-
Liabilities
Accounts Payable and Accrued Expenses$1,779,671$841,435▼ $938,236
Deferred Revenue-$318,815-
Other Liabilities$132,171$15,779▼ $116,392
Total Liabilities$1,911,842$1,176,029▼ $735,813
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,261,425$1,315,414▲ $53,989
Net Assets With Donor Restrictions$182,623$149,243▼ $33,380
Total Net Assets Fund Balance$1,444,048$1,464,657▲ $20,609
Total Liabilities and Net Assets / Fund Balance$3,355,890$2,640,686▼ $715,204

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,332$240,081$260,413
Other Assets Org$179,641--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenn CockrellPresident/ceFT$194,795$25,701$220,496
Kenn CockrellPresident/CEO-$194,795$25,701$220,496
David KnightExecutive VPFT$122,327$12,301$134,628
Al JuniorCFOFT$107,088$16,887$123,975

Board Members and Trustees

NameTitle
Willard L SpiresChairman
Pat MageeVice Chairma
Atty John HallDirector
Atty Tony GaylorDirector
Candace RiddleyDirector
Cindi HenryDirector
Clarisse JonesDirector
Dr Joann WhiteDirector
Dr Joeann WilliamsDirector
Frederick CasherDirector
Henry Thomas CPADirector
Karla D Turner-baileyDirector
Kelli HartDirector
Veniti WilliamsDirector
Mabel BankstonAssistant Se
Tyrone LewisSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Wren ConstructionRepairs & MaintPO BOX 8088, Jackson, MS 39284$229,200
Wheeler's Janitorial Supplies EquiJanitorial Supp809 N JACKSON ST, Crystal Springs, MS 39059$200,672
Walker And Son BldgBuilding MaintPO BOX 1999, Prentiss, MS 39474$161,670
Capital City SecuritySecurity Servic1761 UNIVERSITY BLVD, Jackson, MS 39204$129,430
C Security Services CssSecurity ServicPO BOX 6596, Jackson, MS 39282$121,839
Revenue and Support

Revenue Composition

Contributions and Grants
$19,017,164
Program Service Revenue
$20,695
Investment Income
$53,678
Other Revenue
$126,907
All Other Contributions
$5,869
Change in Net Assets
$20,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,218,444
Revenue Not Reported on Form 990
$833,454
Total Revenue per Audited Statements
$20,051,898
Total Revenue per Form 990
$19,218,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,741,289
Other Expenses$9,456,546
Total Fundraising Expense$9,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,412,239$1,077,691-$7,489,930
Other Employee Benefits$1,938,996$312,363-$2,251,359
Office Expenses$1,315,902$51,903$905$1,368,710
All Other Expenses$2,900,384$-2,058,561$8,334$850,157
Occupancy$495,542$130,402-$625,944
Other Expenses$584,016$94,142-$584,016
Insurance$283,938$20,349-$304,287
Depreciation Depletion-$25,714-$25,714
Travel$718$584-$1,302
Total Functional Expenses$19,138,760$49,836$9,239$19,197,835

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,031,289
Expenses per Audited Statements$19,197,835
Total Expenses per Form 990$19,197,835
Expenses Not Reported on Form 990$833,454
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,926
Fundraising Direct Expenses$9,239
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Campaig$93,926$93,926$9,239$84,687
Total Events$93,926$93,926$9,239$84,687
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$15,779
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
2022-08-02
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
356

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 9,239 fundraising expense -9,239”

Financial Statement Notes

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

“Fundraising revenue 9,239”

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

“Fundraising expense 9,239”

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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/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/PrincipalOfficerNm0KENN COCKRELL
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020695
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/ExpenseAmt02551190
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CHILD AND ADULT CARE FOOD PROGRAM PROVIDES FUNDING FOR THE MEALS PROVIDED AT THE HEAD START CENTERS.
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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.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,640,686
Liabilities
$1,176,029
Net assets
$1,464,657
Revenue
$19,218,444
Expenses
$19,197,835
Net income
$20,609
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
2021Detailed filing. Detailed filing data is available for this year.$2.64$1.18$1.46$19.2$19.2$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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