Nonprofit · EIN 64-0577821
HINDS COUNTY HUMAN RESOURCE AGENCY
Tax-exempt · JACKSON, MS 39225
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $15,766,847 | $15,693,659 | $73,188 | $2,760,533 | $1,382,644 | $1,377,889 |
| September 30, 2024 | 990 | $15,693,512 | $15,323,953 | $369,559 | $3,030,263 | $1,740,287 | $1,289,976 |
| September 30, 2023 | 990 | $17,660,513 | $17,996,389 | -$335,876 | $2,420,559 | $1,558,652 | $861,907 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $15,712,197
- of which government grants
- $15,522,931
- Program service revenue
- $22,841
- Investment income
- $19,401
- Other revenue
- $12,408
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $4,554,337
- Salaries, compensation and benefits (total)
- $5,858,053
- Professional fundraising fees
- $0
- Occupancy
- $392,541
- Travel
- $10,503
- Depreciation
- $226,057
- Program services (functional)
- $15,658,683
- Fundraising (functional)
- $34,976
Balance sheet and other
- Total assets, start of year
- $3,030,263
- Total assets, end of year
- $2,760,533
- Total liabilities, end of year
- $1,382,644
- Net assets, end of year
- $1,377,889
- Publicly traded securities
- $336,998
- Net assets without donor restrictions
- $1,229,936
- Net assets with donor restrictions
- $147,953
- Gross receipts
- $15,766,847
- Employees
- 166
- Volunteers
- 58
- Year formed
- 1975
- State of legal domicile
- MS
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KENN COCKRELL | PRESIDENT AN Officer | 40 | $206,362 | $28,210 |
| ROGER LUTRELL | EXECUTIVE VP Officer | 40 | $123,396 | $19,718 |
| KATHLEEN WILLIAMS MCGRIGGS | SENIOR VP OF Officer | 40 | $109,209 | $18,266 |
| CHELSEA LUSTER | PRESIDENT AN Officer | 40 | $103,190 | $17,646 |
| TARSHA HENDERSON | CFO Officer | 40 | $97,073 | $17,024 |
| DR WILLIAM BROWN | DIRECTOR Trustee or director | – | $0 | $0 |
| DERRICK CASHER | DIRECTOR Trustee or director | – | $0 | $0 |
| ASHLEY FLOYD | DIRECTOR Trustee or director | – | $0 | $0 |
| KAREN PORTER | DIRECTOR Trustee or director | – | $0 | $0 |
| LYNN SEALS | DIRECTOR Trustee or director | – | $0 | $0 |
| SHARON SIMMONS | DIRECTOR Trustee or director | – | $0 | $0 |
| AHMAD SMITH | DIRECTOR Trustee or director | – | $0 | $0 |
| MARY SMITH | DIRECTOR Trustee or director | – | $0 | $0 |
| JOYCE WALLACE | DIRECTOR Trustee or director | – | $0 | $0 |
| CATHEDRAL SINGLETON WOODRUFF | DIRECTOR Trustee or director | – | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANELLE JEFFERSON | SECRETARY Officer | – | $0 |
| JEFFRY LYONS | VICE CHAIRMA Officer | – | $0 |
| BRIDGETT NEWSOME-FUNCHESS | CHAIRMAN Officer | – | $0 |
| ROSALIND YARBER | ASSISTANT SE Officer | – | $0 |
990 for the year ended September 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KENN COCKRELL | PRESIDENT AN Officer | 40 | $201,821 | $27,336 |
| ROGER LUTRELL | EXECUTIVE VP Officer | 40 | $120,777 | $13,012 |
| KATHLEEN WILLIAMS MCGRIGGS | SENIOR VP OF Officer | 40 | $107,210 | $17,664 |
| TARSHA HENDERSON | CFO Officer | 40 | $95,433 | $16,460 |
| ASHLEY FLOYD | DIRECTOR Trustee or director | – | $0 | $0 |
| ATTY JOHN HALL | DIRECTOR Trustee or director | – | $0 | $0 |
| JUNE HILL | DIRECTOR Trustee or director | – | $0 | $0 |
| JANELLE JEFFERSON | DIRECTOR Trustee or director | – | $0 | $0 |
| GLENN WILKERSON JR | DIRECTOR Trustee or director | – | $0 | $0 |
| JEFFRY LYONS | DIRECTOR Trustee or director | – | $0 | $0 |
| KAREN PORTER | DIRECTOR Trustee or director | – | $0 | $0 |
| MARY SMITH | DIRECTOR Trustee or director | – | $0 | $0 |
| JOYCE WALKER | DIRECTOR Trustee or director | – | $0 | $0 |
| DR JOANN WHITE | DIRECTOR Trustee or director | – | $0 | $0 |
| ROSALIND YARBER | DIRECTOR Trustee or director | – | $0 | $0 |
| CINDI HENRY | BOARD SECRET Officer | – | $0 | $0 |
| ANDREA MONTGOMERY | CHAIRMAN Officer | – | $0 | $0 |
| BRIDGETT NEWSOME-FUNCHESS | VICE CHAIRMA Officer | – | $0 | $0 |
| BRITTANY OSBORNE | POLICY LIAIS Officer | – | $0 | $0 |
990 for the year ended September 30, 2023: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KENN COCKRELL | PRESIDENT AN Officer | 40 | $201,751 | $27,304 |
| KATHLEEN WILLIAMS | SENIOR VP OF Officer | 40 | $104,369 | $17,348 |
| ROGER LUTRELL | EXECUTIVE VP Officer | 40 | $104,359 | $17,347 |
| TARSHA HENDERSON | DEPUTY CFO Officer | 40 | $89,322 | $15,810 |
| CYNTHIA JOHNSON ARMSTRONG | DIRECTOR Trustee or director | – | $0 | $0 |
| ATTY JOHN HALL | DIRECTOR Trustee or director | – | $0 | $0 |
| JUNE HILL | DIRECTOR Trustee or director | – | $0 | $0 |
| JESSICA JACKSON | DIRECTOR Trustee or director | – | $0 | $0 |
| JANELLE JEFFERSON | DIRECTOR Trustee or director | – | $0 | $0 |
| IVON JOHNSON | DIRECTOR Trustee or director | – | $0 | $0 |
| GLENN WILKERSON JR | DIRECTOR Trustee or director | – | $0 | $0 |
| CHARLES MAYFIELD | DIRECTOR Trustee or director | – | $0 | $0 |
| STEVEN PICKETT | DIRECTOR Trustee or director | – | $0 | $0 |
| WILLARD L SPIRES | DIRECTOR Trustee or director | – | $0 | $0 |
| DIANNA WATSON | DIRECTOR Trustee or director | – | $0 | $0 |
| DR JOANN WHITE | DIRECTOR Trustee or director | – | $0 | $0 |
| FREDRICK WILSON | DIRECTOR Trustee or director | – | $0 | $0 |
| ADDIE GREEN | ASSISTANT SE Officer | – | $0 | $0 |
| CINDI HENRY | BOARD SECRET Officer | – | $0 | $0 |
| ANDREA MONTGOMERY | CHAIRMAN Officer | – | $0 | $0 |
| BRIDGETT NEWSOME-FUNCHESS | VICE CHAIRMA Officer | – | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 22657, JACKSON, MS 39225-2657
- Principal officer (990 for 2024)
- CHELSEA LUSTER, PO BOX 22657, JACKSON, MS 39225
- Signed the 990
- CHELSEA LUSTER, PRESIDENT AND CEO
- Phone
- (601) 923-3930
- Website
- HCHRA.ORG
- Return prepared by
- WATKINS WARD AND STAFFORD PLLC
Mission
TO EMPOWER DISADVANTAGED HINDS COUNTY CITIZENS TO BECOME SELF RELIANT AND REALIZE THEIR FULL POTENTIAL.
Program accomplishments
- HEAD START OPERATES 16 CENTERS THROUGHOUT HINDS COUNTY FOR MORE THAN 2,000 THREE AND FOUR YEAR OLD CHILDREN AND THEIR FAMILIES.Expenses $11,057,252 · revenue $1,595
- THE LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) PROVIDES FAMILIES WITH ENERGY ASSISTANCE BY AIDING LOW-INCOME INDIVIDUALS IN PAYING THEIR HOUSEHOLD ENERGY BILLS.Expenses $2,307,754 · revenue $5,490
- THE CHILD AND ADULT CARE FOOD PROGRAM PROVIDES FUNDING FOR THE MEALS PROVIDED AT THE HEAD START CENTERS.Expenses $403,835
- HCHRA OPERATES VARIOUS OTHER PROGRAMS SUCH AS CONGREGATE MEALS, HOME DELIVERED MEALS, 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.Expenses $1,889,842 · revenue $47,565
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 64-0577821
- 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
- 1977
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P200)
- Assets (IRS master file)
- $2,760,533
- Income (IRS master file)
- $15,766,847
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $15,766,847 | $15,693,659 | $2,760,533 | XML |
| 990 | September 2024 | $15,693,512 | $15,323,953 | $3,030,263 | XML |
| 990 | September 2023 | $17,660,513 | $17,996,389 | $2,420,559 | XML |
| 990 | September 2022 | $19,443,484 | $19,657,631 | $2,095,222 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | 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 64-0577821).
Questions about HINDS COUNTY HUMAN RESOURCE AGENCY
- What is the EIN of HINDS COUNTY HUMAN RESOURCE AGENCY?
- The employer identification number (EIN) of HINDS COUNTY HUMAN RESOURCE AGENCY is 64-0577821.
- Is HINDS COUNTY HUMAN RESOURCE AGENCY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to HINDS COUNTY HUMAN RESOURCE AGENCY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HINDS COUNTY 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 HINDS COUNTY HUMAN RESOURCE AGENCY due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HINDS COUNTY HUMAN RESOURCE AGENCY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of HINDS COUNTY HUMAN RESOURCE AGENCY?
- The 990 for the year ended September 30, 2025 names CHELSEA LUSTER.
- Who are the officers and directors of HINDS COUNTY HUMAN RESOURCE AGENCY?
- The 990 for the year ended September 30, 2025 lists 19 people; 5 received compensation from the organization, the highest $206,362 (KENN COCKRELL, PRESIDENT AN).
- How much revenue does HINDS COUNTY HUMAN RESOURCE AGENCY have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $15,766,847, expenses of $15,693,659 and total assets of $2,760,533 at year end.
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