Delta Human Resource Agency

Tax-deductible

Covington, TN501(c)(3)Community DevelopmentEIN 62-0858694Revenue $5.6M in FY2025

On file with the IRSdeltahra.orgPo Box 634, 38019-0634 · Covington, TNTax-exempt since Nov 1972Publicly supported charity — 170(b)(1)(A)(vi)

This page gets seen. Tell your story. Claim this org.

To promote the development of Human resources for the disadvantaged, elderly and handicapped in tipton, lauderdale, fayette and rural shelby county through effective and efficient delivery of Human services.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Run by 35 volunteers and 40 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $414K a year · 9% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$97K
to officers and key staff · 2% of spending
Top officer’s pay lower than 82% of similar orgs
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
9 mo
of spending, in cash
Looks good: 8.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$210K
3% of total assets
Looks good: liabilities are 3% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$5.6M
+9% vs prior year
Spent
$4.8M
To programs
100%
Net assets
$5.9M
By yearFY2021–FY2025
Revenue
$5.6M
FY2025▲ +9%
Tap a bar for its year
Revenue by fiscal year
FY2021$3.9M
FY2022$3.3M
FY2023$4.7M
FY2024$5.1M
FY2025$5.6M
Expenses
$4.8M
FY2025▲ +7%
Tap a bar for its year
Expenses by fiscal year
FY2021$3.6M
FY2022$3.0M
FY2023$4.5M
FY2024$4.5M
FY2025$4.8M
Net assets
$5.9M
FY2025▲ +17%
Tap a bar for its year
Net assets by fiscal year
FY2021$4.1M
FY2022$4.4M
FY2023$4.6M
FY2024$5.0M
FY2025$5.9M

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 1972.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $4.8M

Form 990 Part IX, line 25. Every line is in By the numbers.

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

5 people listed on the 990; $97K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Executive Di
$97,087Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Fiscal Offic
$0Pt VII · Sec A

Nikki Gray’s $97K as Executive Di is at the 18th percentile of top reported officer pay among 2832 $1–10M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2023FY2021
Adrienne McGarity—$100,863—
Nikki Gray$97,087——
Adrienne McGraity——$90,522

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Delta Human Resource Agency executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides human services to disadvantaged, elderly, and handicapped individuals in four Tennessee counties.

Questions for Delta Human Resource Agency

Tap to ask. Delta Human Resource Agency sees how many people are interested.

Your first name shows with your question. Delta Human Resource Agency answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

3 programs · $4.1M · in their own filed words · FY2024
01

Low Income Home Energy Assistance Program

Provide funds to qualified recipients for home heating and cooling needs.

$2.1Mprogram expense
02

Rural Transit Assistance Program

Transport riders to medical destinations, training sites, and other approved activities.

$2.0Mprogram expense
03

Weatherization Assistance Program

Provide funds to insulate and make structural improvements to acheive increased energy efficiency in the residence of low income households.

$24Kprogram expense

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$5.6M
Ln 12
Gifts and grantsLn 1h$5.1M
Fees for servicesLn 2g$351K
Investment incomeLn 3$78K
Money outPt IX
$4.8M
Ln 25
Programscol B$4.8M
Owns and owesPt X
$5.9M
net assets · Ln 32
Cash and savingsLn 1–2$3.5M
Total assetsLn 16$6.1M
LiabilitiesLn 26$210K
PeoplePt VI, VII
5
listed · VII A
PaidVII A1
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$5.1M
Government grantsLn 1e$5.1M
Fees for servicesLn 2g$351K
Investment incomeLn 3$78K
Other incomeLn 4–11$16K
Total revenueLn 12$5.6M
Assets in detailPt X, end of year
SavingsLn 2$3.5M
Cash and savings togetherLn 1–2$3.5M
Land, buildings, equipmentLn 10c$836K
Other assetsLn 15$924K
Total assetsLn 16$6.1M
LiabilitiesLn 26$210K
Net assetsLn 32$5.9M
OperationsPt I, VI
EmployeesI 540
VolunteersI 635
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$3.2M$3.5M
Land, buildings, equipmentLn 10c$430K$836K
Total assetsLn 16$5.4M$6.1M
LiabilitiesLn 26$377K$210K
Net assetsLn 32$5.0M$5.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$1.4M$1.4M
Other employee benefitsLn 9$72K$72K
Payroll taxesLn 10$116K$116K
Accounting feesLn 11c$42K$42K
Office expensesLn 13$15K$15K
OccupancyLn 16$95K$95K
Depreciation, depletion and amortizationLn 22$176K$176K
InsuranceLn 23$167K$167K
Other expenses (24a–d)Ln 24$2.6M$2.6M
All other expensesLn 24e$123K$123K
Total functional expensesLn 25$4.8M$4.8M$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $5.6M$4.8M$736K$5.9M 990 PDF
FY2024 $5.1M$4.5M$600K$5.0M 990 PDF
FY2023 $4.7M$4.5M$136K$4.6M 990 PDF
FY2022 $3.3M$3.0M$261K$4.4M 990 PDF
FY2021 $3.9M$3.6M$335K$4.1M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (6 parts)
Part I · Summary $5,575,289 revenue, 12 lines filed
I-8 Contributions and grants$5,129,735
I-9 Program service revenue$351,096
I-10 Investment income$78,405
I-11 Other revenue$16,053
I-12 Total revenue$5,575,289
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$1,611,366
I-16a Professional fundraising fees$0
I-17 Other expenses$3,227,657
I-18 Total expenses$4,839,023
I-19 Revenue less expenses$736,266
Part VI · Governance 12 of 12 board members independent, no flags
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $5,575,289 across 6 lines filed
VIII-1e Government grants$5,129,735
VIII-1h Total contributions, gifts and grants$5,129,735
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $351,096$351,096
VIII-3 Investment incomeRelated to mission $78,405$78,405
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $16,053$16,053
VIII-12 Total revenueRelated to mission $445,554$5,575,289
Part IX · Statement of functional expenses $4,839,023 across 10 lines filed
IX-7 Other salaries and wagesPrograms $1,422,619$1,422,619
IX-9 Other employee benefitsPrograms $72,453$72,453
IX-10 Payroll taxesPrograms $116,294$116,294
IX-11c Accounting feesPrograms $42,002$42,002
IX-13 Office expensesPrograms $15,329$15,329
IX-16 OccupancyPrograms $95,047$95,047
IX-22 Depreciation, depletion and amortizationPrograms $175,724$175,724
IX-23 InsurancePrograms $166,830$166,830
IX-24 Other expenses (24a–d)Programs $2,610,046$2,610,046
IX-24e All other expensesPrograms $122,679$122,679
IX-25 Total functional expensesPrograms $4,839,023 · Management $0 · Fundraising $0$4,839,023
Part X · Balance sheet $6,072,688 assets, 15 lines filed
X-2 Savings and temporary cash investmentsStart of year $3,230,824$3,475,132
X-3 Pledges and grants receivableStart of year $571,759$544,758
X-8 Inventories for sale or useStart of year $263,736$281,672
X-10c Land, buildings and equipment, netStart of year $429,614$835,650
X-14 Intangible assetsStart of year $15,112$11,334
X-15 Other assetsStart of year $866,729$924,142
X-16 Total assetsStart of year $5,377,774$6,072,688
X-17 Accounts payable and accrued expensesStart of year $126,486$128,551
X-19 Deferred revenueStart of year $125,243$1,304
X-25 Other liabilitiesStart of year $125,123$79,847
X-26 Total liabilitiesStart of year $376,852$209,702
X-27 Net assets without donor restrictionsStart of year $5,000,922$2,125,625
X-28 Net assets with donor restrictions$3,737,361
X-32 Total net assets or fund balancesStart of year $5,000,922$5,862,986
X-33 Total liabilities and net assetsStart of year $5,377,774$6,072,688
Part XI · Reconciliation of net assets $5,862,986 net assets at year end
XI-1 Total revenue$5,575,289
XI-2 Total expenses$4,839,023
XI-3 Revenue less expenses$736,266
XI-4 Net assets at start of year$5,000,922
XI-8 Prior period adjustments−$49,926
XI-9 Other changes in net assets$175,724
XI-10 Net assets at end of year$5,862,986

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.