2025-02-14T09:51:16-06:00 2024-06-30 994625061 CRI ADVISORS LLC 1117 BOLL WEEVIL CIRCLE ENTERPRISE AL 36330 990 2023-07-01 620944179 SOUTH CENTRAL HUMAN RESOURCE AGENCY INC SOUT 9314337182 PO BOX 683 FAYETTEVILLE TN 37334 PAUL ROSSON EXECUTIVE DIRECTOR 9314337182 2025-02-10 1 1 ASHLEY H STAFFORD P00248001 3343470088 2025-02-10 2023 2025-03-06 01:10:19Z PAUL ROSSON PO BOX 683 FAYETTEVILLE TN 37334 39085965 0 X WWW.SCHRA.US X 1975 TN 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. 27 27 775 461 0 0 30068877 28657183 9595370 10212772 11435 28731 162367 187279 39838049 39085965 0 0 0 0 16142051 16109624 0 0 0 21874073 22536385 38016124 38646009 1821925 439956 21310056 23071603 9658102 10021276 11651954 13050327 X 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. 1 0 12130447 6776 HEADSTART 7346966 487 LOW INCOME HOME ENERGY ASSISTANCE PROGRAM 4984901 5006006 COMMUNITY REPRESENTATIVE PAYEE 3158014 0 WORKFORCE INNOVATION AND OPPORTUNITY ACT 1734973 1166337 NUTRITION SERVICES FOR THE ELDERLY 750988 8467 COMMUNITY SERVICE BLOCK GRANT 628691 0 SENIOR COMMUNITY SERVICE EMPLOYEMENT 335989 174486 JUSTICE SERVICES 1158955 1200830 FOOD SERVICE 4578730 2865393 OTHER PROGRAM EXPENSES - ELDERLY, FOSTER, SOCIAL SERVICES, WEATHERIZATION, MISC. 12346340 5415513 36808654 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 91 0 1 775 1 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 0 TN X X AMY EZELL 9314337182 1437 WINCHESTER HIGHWAY FAYETTEVILLE TN 37334 MIKE KENY VICE CHAIRMAN 2.00 X 0 0 0 SLOAN STEWART SECRETARY 2.00 X 0 0 0 JUDGE JOHN DAMRON LEGAL REPRESENTATIVE 2.00 X 0 0 0 MICHAEL CRANE FINANCIAL REPRESENTATIVE 2.00 X 0 0 0 CHARLES SAIN EDUCATION REPRESENTATIVE 2.00 X 0 0 0 JIM BATES DIRECTOR 2.00 X 0 0 0 DAVID MORGAN DIRECTOR 2.00 X 0 0 0 CHRIS GUESS DIRECTOR 2.00 X 0 0 0 JUDD MATHENY DIRECTOR 2.00 X 0 0 0 BILL NEWMAN DIRECTOR 2.00 X 0 0 0 PEGGY LEWIS DIRECTOR 2.00 X 0 0 0 CHAD GRAHAM DIRECTOR 2.00 X 0 0 0 BILL HEATH DIRECTOR 2.00 X 0 0 0 XAVIER HAMLER DIRECTOR 2.00 X 0 0 0 GRAHAM STOWE DIRECTOR 2.00 X 0 0 0 T R WILLIAMS DIRECTOR 2.00 X 0 0 0 SHEILA BUTT DIRECTOR 2.00 X 0 0 0 ROBERT WILLIAMS DIRECTOR 2.00 X 0 0 0 WESS WARD DIRECTOR 2.00 X 0 0 0 BLAKE LAY DIRECTOR 2.00 X 0 0 0 JOEY HENSLEY DIRECTOR 2.00 X 0 0 0 DONNA HARTMAN DIRECTOR 2.00 X 0 0 0 IRIS RUDDER DIRECTOR 2.00 X 0 0 0 RICK HUMPHREY DIRECTOR 2.00 X 0 0 0 GARY STOVALL DIRECTOR 2.00 X 0 0 0 ANTHONY TAYLOR DIRECTOR 2.00 X 0 0 0 JANET VANZANT DIRECTOR 2.00 X 0 0 0 JONAH KELTNER DIRECTOR 2.00 X 0 0 0 JOHN CARROLL DIRECTOR 2.00 X 0 0 0 JIM MANGUBAT CHAIRMAN 2.00 X 0 0 0 SCARLET PATTERSON HR DIRECTOR 37.50 X 86838 0 22914 AMY EZELL FINANCE DIRECTOR 37.50 X 102242 0 17773 PAUL ROSSON EXECUTIVE DIRECTOR 37.50 X 143534 0 16000 SARA BROWN DEPUTY DIRECTOR 37.50 X 108458 0 16508 441072 0 73195 3 0 1 0 LEE ADCOCK CONSTRUCTION CO INC 826 N JEFFERSON ST SHELBYVILLE TN 37160 550597 1 28657183 28657183 COMMUNITY REPRESENTATIVE PAYEE 624200 5006006 5006006 OTHER 624200 2582649 2582649 FOOD SERVICE 624210 1200830 1200830 NUTRITION SERVICES-ELDERLY 624200 1166337 1166337 HOMEMAKER SERVICES-ELDERLY 624200 250174 250174 6776 6776 10212772 28731 28731 MISCELLANEOUS REVENUE 900099 115518 115518 RENT INCOME 900099 71761 71761 187279 39085965 10428782 0 0 441072 441072 11621066 11111837 509229 4047486 3733485 314001 1140683 904497 236186 51533 47338 4195 1845044 1738860 106184 498688 428937 69751 60084 60084 700074 700074 302009 211497 90512 PARTICIPANT COSTS 8262624 8262624 PROGRAM EXPENSES 5811925 5811925 FOOD 2493400 2481997 11403 SUPPLIES 787130 777543 9587 583191 537956 45235 38646009 36808654 1837355 0 5896992 5116678 3010197 3510053 570271 517425 355636 218638 15685423 5662137 7773473 10023286 3703487 3685523 21310056 23071603 2109256 2041071 7548846 7980205 9658102 10021276 X 2260078 2251891 9391876 10798436 11651954 13050327 21310056 23071603 439956 958417 0 X X 0 1 X 1 1 1 X 26219031 28584108 27415876 30068877 28657183 140945075 26219031 28584108 27415876 30068877 28657183 140945075 140945075 953 619 672 11435 28731 42410 4887515 9575870 9759411 9757737 10212772 44193305 185180790 0.76110 0.78270 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CHARGES FOR SERVICES OTHER MISC - 2019 AMOUNT: $ 4,887,515. 2020 AMOUNT: $ 9,575,870. 2021 AMOUNT: $ 9,759,411. 2022 AMOUNT: $ 9,757,737. 2023 AMOUNT: $ 10,212,772. 1108846 1108846 8737767 1557270 7180497 3353681 2362571 991110 828813 416326 412487 1656316 1325970 330346 10023286 NET PENSION ASSET 2361406 DEFERRED OUTFLOWS RELATED TO PENSIO 1324117 3685523 DEFERRED INFLOWS RELATED TO PENSION 671691 CAPITAL LEASE OBLIGATION 2238682 DUE TO FUNDING SOURCE 14099 DUE TO CRPP CLIENTS 4255733 LINE OF CREDIT 800000 7980205 39085965 0 39085965 0 39085965 38646009 0 38646009 0 38646009 0 0 0 0 0 0 0 0 0 PAUL ROSSON EXECUTIVE DIRECTOR 143534 0 0 0 0 0 8028 0 7972 0 159534 0 0 0 FORM 990, PART III, LINE 2 DRUG TESTING AND EMERGENCY RENT ASSISTANCE PROGRAM 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. FORM 990. PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR