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Nonprofit · EIN 62-0858694

DELTA HUMAN RESOURCE AGENCY

Tax-exempt · COVINGTON, TN 38019

Financials

$4.7M$4.5M2022$5.1M$4.5M2023$5.6M$4.8M2024
Revenue Expenses · by fiscal year end
Financials of DELTA HUMAN RESOURCE AGENCY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$5,575,289$4,839,023$736,266$6,072,688$209,702$5,862,986
June 30, 2024990$5,102,346$4,502,515$599,831$5,377,774$376,852$5,000,922
June 30, 2023990$4,674,994$4,539,061$135,933$4,952,802$388,108$4,564,694
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$5,129,735
of which government grants
$5,129,735
Program service revenue
$351,096
Investment income
$78,405
Other revenue
$16,053

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$1,422,619
Salaries, compensation and benefits (total)
$1,611,366
Professional fundraising fees
$0
Accounting fees
$42,002
Occupancy
$95,047
Depreciation
$175,724
Program services (functional)
$4,839,023

Balance sheet and other

Total assets, start of year
$5,377,774
Total assets, end of year
$6,072,688
Total liabilities, end of year
$209,702
Net assets, end of year
$5,862,986
Land, buildings and equipment
$835,650
Net assets without donor restrictions
$2,125,625
Net assets with donor restrictions
$3,737,361
Gross receipts
$5,575,289
Employees
40
Year formed
1990
State of legal domicile
TN

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
NIKKI GRAYEXECUTIVE DI
Trustee or director
40$97,087
HONORABE MAURICE GAINESVICE-CHAIRMA
Trustee or director
–$0
HONORABLE JEFF HUFFMANSECRETARY/TR
Trustee or director
–$0
HONORABLE RHEA TAYLORCHAIRMAN
Trustee or director
–$0
WT BAILEYFISCAL OFFIC
Officer
–$0
990 for the year ended June 30, 2024: 4 people
NameTitleHours / weekCompensation
HONORABE MAURICE GAINESVICE-CHAIRMA
Trustee or director
–$0
HONORABLE JEFF HUFFMANSECRETARY/TR
Trustee or director
–$0
HONORABLE RHEA TAYLORCHAIRMAN
Trustee or director
–$0
ADRIENNE MCGARITYEXECUTIVE DI
Institutional trustee
–$0
990 for the year ended June 30, 2023: 4 people
NameTitleHours / weekCompensation
ADRIENNE MCGARITYEXECUTIVE DI
Institutional trustee
40$100,863
HONORABE MAURICE GAINESVICE-CHAIRMA
Trustee or director
–$0
HONORABLE JEFF HUFFMANSECRETARY/TR
Trustee or director
–$0
HONORABLE RHEA TAYLORCHAIRMAN
Trustee or director
–$0

Address and contacts

Address (IRS master file)
915 HIGHWAY 51 S, COVINGTON, TN 38019-3205
Principal officer (990 for 2024)
NIKKI GRAY, PO BOX 634, COVINGTON, TN 380190634
Signed the 990
NIKKI GRAY, EXECUTIVE DIRECTOR
Phone
(901) 476-5226
Return prepared by
CRS CPAS

Mission

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.

990 for the year ended June 30, 2025

Program accomplishments

  • RURAL TRANSIT ASSISTANCE PROGRAM: TRANSPORT RIDERS TO MEDICAL DESTINATIONS, TRAINING SITES, AND OTHER APPROVED ACTIVITIES.
    Expenses $2,037,622
  • LOW INCOME HOME ENERGY ASSISTANCE PROGRAM: PROVIDE FUNDS TO QUALIFIED RECIPIENTS FOR HOME HEATING AND COOLING NEEDS.
    Expenses $2,056,857
  • WEATHERIZATION ASSISTANCE PROGRAM: PROVIDE FUNDS TO INSULATE AND MAKE STRUCTURAL IMPROVEMENTS TO ACHEIVE INCREASED ENERGY EFFICIENCY IN THE RESIDENCE OF LOW INCOME HOUSEHOLDS.
    Expenses $24,182
  • 4D. OTHER PROGRAM SERVICES EXPENSES: 308,115 COMMUNITY SERVICES BLOCK GRANT- PROVIDES EMERGENCY ASSISTANCE TO FAMILIES FOR UTILITIES AND RENT , GIVES NUTRITIONAL SUPPLIES TO CRISIS VICTIMS, AND ASSIST IN EMPLOYMENT TRANSPORTATION SERVICES. EXPENSES: 225,426 TENNESSEE DEPARTMENT OF AGRICULTURE/USDA - PROVIDES COMMODITY DISTRIBUTION TO THE POOR ON A MONTHLY BASIS. EXPENSES: UNITED WAY (EF&S)/WARM HOMES - PROVIDES FUNDS FOR RENT, UTILITIES, AND FOOD FOR FAMILIES IN NEED. 100 HOUSEHOLDS AND 190 INDIVIDUALS SERVED. EXPENSE: MEMPHIS AREA ASSOCIATION OF GOVERNMENTS - PROVIDES STATE FUNDS FROM THE TN HOUSING DEVELOPMENT AGENCY'S EMERGENCY REPAIR PROGRAM. 4 HOUSED RECEIVED REPAIRS OTHER COSTS EXPENSES: 186,821
    Expenses $720,362

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
62-0858694
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1972
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$6,072,688
Income (IRS master file)
$5,575,289

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$5,575,289$4,839,023$6,072,688XML
990June 2024$5,102,346$4,502,515$5,377,774IRS
990June 2023$4,674,994$4,539,061$4,952,802XML
990June 2022$3,290,353$3,029,770$5,620,112IRS
990June 2021–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 62-0858694).

Questions about DELTA HUMAN RESOURCE AGENCY

What is the EIN of DELTA HUMAN RESOURCE AGENCY?
The employer identification number (EIN) of DELTA HUMAN RESOURCE AGENCY is 62-0858694.
Is DELTA HUMAN RESOURCE AGENCY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
Are donations to DELTA HUMAN RESOURCE AGENCY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DELTA HUMAN RESOURCE AGENCY file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of DELTA HUMAN RESOURCE AGENCY due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did DELTA HUMAN RESOURCE AGENCY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of DELTA HUMAN RESOURCE AGENCY?
The 990 for the year ended June 30, 2025 names NIKKI GRAY.
Who are the officers and directors of DELTA HUMAN RESOURCE AGENCY?
The 990 for the year ended June 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $97,087 (NIKKI GRAY, EXECUTIVE DI).
How much revenue does DELTA HUMAN RESOURCE AGENCY have?
On its 990 for the year ended June 30, 2025 it reported revenue of $5,575,289, expenses of $4,839,023 and total assets of $6,072,688 at year end.

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