2020-08-17T07:32:57-04:00 2019-09-30 474312415 David Reed CPA 4504 Chenoweth Run Rd Louisville KY 40299 990 2018-10-01 640468044 NORTH DELTA PLANNING AND DEV DIST NORT P O BOX 1488 BATESVILLE MS 38606 James Curcio EXECUTIVE DIREC 6625614100 2020-01-28 false David Reed CPA P01378484 5028028880 2020-08-17 X 192.180.161.186 2020-08-18 11:11:57 6158262020231c21whfo 2020-08-18 P 85D9972A9A4C0BBA84FEA84A045093FB2ECDDC0F 85D9972A9A4C0BBA84FEA84A045093FB2ECDDC0F 2018 2020-11-06 18:47:13Z JAMES CURCIO 7533795 false X www.ndpdd.com X 1967 MS PROVIDE SERVICES FOR AGING AND PROMOTE CIVIC IMPROVEMENT AND ECONOMIC DEVELOPMENT OF THE COUNTIES SERVED IN NORTHEAST MISSISSIPPI 28 28 75 28 0 0 7117153 7297081 170597 182327 43009 45455 30086 8932 7360845 7533795 2259115 2244925 0 3844594 4059286 0 0 707605 672908 6811314 6977119 549531 556676 12527774 12823152 1176172 914874 11351602 11908278 PROVIDE SERVICES FOR AGING AND PROMOTE CIVIC IMPROVEMENT AND ECONOMIC DEVELOPMENT OF THE COUNTIES SERVED IN NORTHEAST MISSISSIPPI 5569019 SERVICES FOR THE ELDERLY - PROVISION OF HOME-DELIVERED MEALS, HOMEMAKER, RESPITE, TRANSPORTATION, ADULT DAYCARE, SENIOR CENTER ANDOTHER SERVICES FOR THE ELDERLY. UNITS OF SERVICE DELIVERED IN FISCAL 2018-19 WAS 190,700 256093 PLANNING AND DEVELOPMENT - PLANNING AND TECHNICAL ASSISTANCE IN THE ADMINISTRATION OF COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROJECTS AND OTHER PROGRAMS FOR THE COUNTIES SERVED BY NDPDD. AT YEAR-END THE ORGANIZATION HAD 36 ACTIVE PROJECTS AND 50 PENDING PROJECTS. 85261 REVOLVING LOAN FUND - PROGRAM PROVIDES FUNDS TO QUALIFIED BUSINESS FOR THE PURPOSE OF JOB CREATION/RETENTION AND ECONOMIC DEVELOPMENT. INTEREST EARNED IS USED TO COVER COSTS OF ADMINISTERING THE PROGRAM. PRINCIPAL REPAYMENTS & REMAINING INTEREST INCREASE POOL OF LOANABLE FUNDS. 17 LOANS WERE BEING SERVICED AS OF YEAR-END. 5910373 true true false false false false false false false false true false false false false false true false false false false false false false false false false true true true false false false false false false false false false false false false false false false false false false true 28 0 75 true false false false false false false false false false false false false false X 28 28 false false false false false false false true true false false true true true true false false true true false false MS X X Don Wilkerson 6625614100 PO Box 1488 Batesville MS 38606 VERNICE AVANT BOARD MEMBER 2.00 0.00 X 0 0 0 MIKE CAMPBELL BOARD MEMBER 2.00 0.00 X 0 0 0 JAMES BIRGE BOARD MEMBER 2.00 0.00 X 0 0 0 MARK HUDSON BOARD MEMBER 2.00 0.00 X 0 0 0 VANESSA LYNCHARD BOARD MEMBER 2.00 0.00 X 0 0 0 DONALD PHELPS BOARD MEMBER 2.00 0.00 X 0 0 0 ROBERT ROWE BOARD MEMBER 2.00 0.00 X 0 0 0 PHYLLIS WILLIAMS BOARD MEMBER 2.00 0.00 X 0 0 0 LORINE CADY SECTREAS 2.00 0.00 X 0 0 0 MANUEL KILLEBREW BOARD MEMBER 2.00 0.00 X 0 0 0 JOHNNY NEWSON BOARD MEMBER 2.00 0.00 X 0 0 0 BERNARD WHITE BOARD MEMBER 2.00 0.00 X 0 0 0 JESSE ELLIS BOARD MEMBER 2.00 0.00 X 0 0 0 PAT DAVIS BOARD MEMBER 2.00 0.00 X 0 0 0 TONY SANDRIDGE BOARD MEMBER 2.00 0.00 X 0 0 0 ANITA GREENWOOD BOARD MEMBER 2.00 0.00 X 0 0 0 PAUL PEARSON BOARD MEMBER 2.00 0.00 X 0 0 0 CHARLIE REESE BOARD MEMBER 2.00 0.00 X 0 0 0 JAMES SOWELL PRESIDENT 4.00 0.00 X 0 0 0 JAMES EDWARDS BOARD MEMBER 2.00 0.00 X 0 0 0 JOHNNY NABORS BOARD MEMBER 2.00 0.00 X 0 0 0 DIANE SHIPP BOARD MEMBER 2.00 0.00 X 0 0 0 MARK GARDNER BOARD MEMBER 2.00 0.00 X 0 0 0 GIPSON RICHARD BOARD MEMBER 2.00 0.00 X 0 0 0 WASHINGTON DERRELL BOARD MEMBER 2.00 0.00 X 0 0 0 CHUCK CARIKER BOARD MEMBER 2.00 0.00 X 0 0 0 JAMES CURCIO Exec Director 40.00 0.00 X X 201103 0 0 HAMBY THOMAS Asst Exec Director 0.00 0.00 X 115719 0 0 DON WILKERSON Comptroller 0.00 0.00 X 102195 0 0 419017 0 0 3 false true false 6496417 800664 7297081 RLF INTEREST 522200 40973 40973 RLF FEES 522200 768 768 PLANNING SERVICES 541900 140586 140586 182327 45455 45455 MISC 624200 8932 8932 8932 7533795 191259 0 45455 433135 433135 1811790 1811790 316823 316823 2498394 2260702 237692 303421 243864 59557 734952 590692 144260 205696 165321 40375 13360 6417 6943 25000 25000 88954 60017 28937 48600 19372 29228 70647 33237 37410 174502 158554 15948 13012 4400 8612 91424 46996 44428 42476 11534 30942 PROGRAM SUPPLIESSERVICES 30816 30816 OTHER COSTS 70040 29449 40591 PROVISION FOR LOAN LOSSES 4077 4077 6977119 5910373 1066746 0 9804523 9898202 962498 1018054 36075 15309 664871 797444 28782 45037 1841286 792180 1031025 1049106 12527774 12823152 473148 466451 37176 37418 665848 411005 1176172 914874 X 6965885 7506115 4385717 4402163 11351602 11908278 12527774 12823152 556676 0 X false true X true true true X 7196178 9025571 7579060 7117153 6696612 37614574 7196178 9025571 7579060 7117153 6696612 37614574 37614574 29832 31361 35308 43009 45455 184965 43888 19871 31095 22156 8932 125942 37925481 0.99180 0.99240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 132498 132498 1012036 274252 737784 237526 165800 71726 459226 352128 107098 1049106 7594815 61020 61020 7533795 7533795 7038139 61020 61020 6977119 6977119 true AEH TRANSPORTATION PO DRAWER 1216 CLARKSDALE MS 38614 640624495 501C3 29740 Aging Progs CLARKSDALE HOUSING AUTHORITY PO BOX 908 CLARKSDALE MS 38614 646000249 501C3 131107 Aging Progs OXFORD HEALTH CARE 101 W MARKET ST GREENWOOD MS 38930 640539318 501C3 84950 Aging Progs MS RURAL LEGAL SERVICES PO BOX 767 OXFORD MS 38655 640681747 501C3 19800 Aging Progs Total Health Care Services 1907 Hwy 82 West Greenwood MS 38930 640752844 C Corp 167538 Aging Progs MEALS TO ELDERLY AND DISABLED 2200 1811790 Acquisition cost Meals false false false false false false JAMES CURCIO Exec Director 201103 201103 Form 990 governing body review Part VI line 11 CURRENT POLICY DOES NOT REQUIRE BOARD REVIEW OF 990 PRIOR TO ISSUANCE. MANAGEMENT IS CURRENTLY UPDATING POLICIES Conflict of interest policy compliance Part VI line 12c AGENCY POLICY REQUIRES DISCLOSURE OF ANY POTENTIAL CONFLICTS WHEN DEALING WITH VENDORS OR RECIPIENTS OF GRANT FUNDS CEO executive director top management comp Part VI line 15a EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY AND APPROVED BY THE BOARD OF DIRECTORS Other officer or key employee compensation Part VI line 15b OTHER OFFICER/KEY EMPLOYEE COMPENSATION BASED ON RECOMMENDATION OF EXECUTIVE DIRECTOR AND BOARD Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC BASED ON REQUEST Explanation of other changes in net assets or fund balances Part XI line 9 ROUNDING $ - 1