NORTH DELTA PLANNING & DEVELOPMENT DISTRICT INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NORTH DELTA PLANNING & DEVELOPMENT DISTRICT INC (EIN 64-0468044)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-08-15
- IRS object ID
- 201742279349301464
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-15T10:25:28-04:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 474312415 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J David Reed CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4504 Chenoweth Run Rd | AddressLine1Txt |
| City | Louisville | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40299 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640468044 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH DELTA PLANNING AND DEV DIST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1488 | AddressLine1Txt |
| City | BATESVILLE | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 38606 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES CURCIO | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Phone | 6625614100 | PhoneNum |
| Signature | 2017-08-15 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David Reed CPA | PreparerPersonNm |
| PTIN | P10378484 | PTIN |
| Phone | 5028028880 | PhoneNum |
| Preparation | 2017-08-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES CURCIO | PrincipalOfficerNm |
| Gross Receipts | $9,199,435 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ndpdd.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | MS | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE SERVICES FOR AGING AND PROMOTE CIVIC IMPROVEMENT AND ECONOMIC DEVELOPMENT OF THE COUNTIES SERVED IN NORTHEAST MISSISSIPPI | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 75 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,196,178 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,025,571 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $146,116 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $122,633 | CYProgramServiceRevenueAmt |
| PY Investment Income | $29,832 | PYInvestmentIncomeAmt |
| CY Investment Income | $31,361 | CYInvestmentIncomeAmt |
| PY Other Revenue | $43,888 | PYOtherRevenueAmt |
| CY Other Revenue | $19,870 | CYOtherRevenueAmt |
| PY Total Revenue | $7,416,014 | PYTotalRevenueAmt |
| CY Total Revenue | $9,199,435 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,434,765 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,464,684 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,476,985 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,440,633 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $633,075 | PYOtherExpensesAmt |
| CY Other Expenses | $687,035 | CYOtherExpensesAmt |
| PY Total Expenses | $6,544,825 | PYTotalExpensesAmt |
| CY Total Expenses | $6,592,352 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $871,189 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,607,083 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,807,661 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,225,944 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,697,374 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,508,574 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,110,287 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,717,370 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE SERVICES FOR AGING AND PROMOTE CIVIC IMPROVEMENT AND ECONOMIC DEVELOPMENT OF THE COUNTIES SERVED IN NORTHEAST MISSISSIPPI | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,356,631 | ExpenseAmt |
| Desc | SERVICES FOR THE ELDERLY - AMOUNTS REPRESENTEXPENDITURES FOR HOMECARE ASSISTANCE, MEALS ANDOTHER SERVICES FOR THE ELDERLY | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $228,337 | ExpenseAmt |
| Desc | PLANNING AND DEVELOPMENT - AMOUNTS REPRESENT EXPFOR PLANNING AND TECHNICAL ASSISTANCE FOR THECOUNTIES SERVED BY NDPDD | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $65,690 | ExpenseAmt |
| Desc | REVOLVING LOAN PROGRAM - AMOUNTS REPRESENTADMINISTRATIVE EXPENSE FOR THE LOAN FUND PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,650,658 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 75 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Don Wilkerson | PersonNm |
| Phone | 6625614100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1488 | AddressLine1Txt |
| City | Batesville | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 38606 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| VERNICE AVANT | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CAMPBELL MIKE | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES BIRGE | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARK HUDSON | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| VANESSA LYNCHARD | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DONALD PHELPS | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT ROWE | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PHYLLIS WILLIAMS | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LORINE CADY | |||||||
| SECTREAS | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Henry Nickson | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MANUEL KILLEBREW | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHNNY NEWSON | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Cathey | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BERNARD WHITE | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JESSE ELLIS | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PAT DAVIE | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TONY SANDRIDGE | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANITA GREENWOOD | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL PEARSON | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLIE REESE | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES SOWELL | |||||||
| PRESIDENT | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LEE CALDWELL | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES EDWARDS | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHNNY NABORS | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE SHIPP | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES CURCIO | |||||||
| Exec Director | 40.00 | 0.00 | $186,520 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $186,520 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $8,023,520 | GovernmentGrantsAmt |
| All Other Contributions | $1,002,051 | AllOtherContributionsAmt |
| Total Contributions | $9,025,571 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RLF INTEREST | 522200 | $44,900 | $44,900 |
| RLF FEES | 522200 | $897 | $897 |
| PLANNING SERVICES | 541900 | $76,836 | $76,836 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $122,633 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,361 | TotalRevenueColumnAmt |
| Exclusion | $31,361 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $19,870 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,870 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,870 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,199,435 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $142,503 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $31,361 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $634,421 | TotalAmt |
| Program Services | $634,421 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,830,263 | TotalAmt |
| Program Services | $1,830,263 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,520 | TotalAmt |
| Management And General | $186,520 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,344,152 | TotalAmt |
| Program Services | $2,061,753 | ProgramServicesAmt |
| Management And General | $282,399 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,353 | TotalAmt |
| Program Services | $212,032 | ProgramServicesAmt |
| Management And General | $50,321 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,870 | TotalAmt |
| Program Services | $378,129 | ProgramServicesAmt |
| Management And General | $89,741 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,738 | TotalAmt |
| Program Services | $145,263 | ProgramServicesAmt |
| Management And General | $34,475 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,738 | TotalAmt |
| Program Services | $1,821 | ProgramServicesAmt |
| Management And General | $2,917 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,000 | TotalAmt |
| Management And General | $24,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,055 | TotalAmt |
| Program Services | $69,614 | ProgramServicesAmt |
| Management And General | $22,441 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,344 | TotalAmt |
| Program Services | $18,867 | ProgramServicesAmt |
| Management And General | $26,477 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,089 | TotalAmt |
| Program Services | $43,162 | ProgramServicesAmt |
| Management And General | $33,927 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,044 | TotalAmt |
| Program Services | $144,832 | ProgramServicesAmt |
| Management And General | $30,212 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,593 | TotalAmt |
| Program Services | $6,227 | ProgramServicesAmt |
| Management And General | $33,366 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,672 | TotalAmt |
| Program Services | $43,221 | ProgramServicesAmt |
| Management And General | $52,451 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,770 | TotalAmt |
| Program Services | $7,084 | ProgramServicesAmt |
| Management And General | $39,686 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BAD DEBTSRECOVERIES | $9,248 | $9,248 | |
| PROGRAM SUPPLIESSERVICES | $26,164 | $26,164 | |
| OTHER COSTS | $51,318 | $18,557 | $32,761 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,592,352 | TotalAmt |
| Program Services | $5,650,658 | ProgramServicesAmt |
| Management And General | $941,694 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,919,014 | BOYAmt |
| EOY | $7,704,752 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,382,898 | BOYAmt |
| EOY | $1,260,598 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,438 | BOYAmt |
| EOY | $88,489 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,936 | BOYAmt |
| EOY | $995,424 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,890 | BOYAmt |
| EOY | $20,152 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,674,972 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $518,443 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,019,485 | BOYAmt |
| EOY | $1,156,529 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,807,661 | BOYAmt |
| EOY | $11,225,944 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,600 | BOYAmt |
| EOY | $404,877 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,565 | BOYAmt |
| EOY | $64,353 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,248,209 | BOYAmt |
| EOY | $1,039,344 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,697,374 | BOYAmt |
| EOY | $1,508,574 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,341,957 | BOYAmt |
| EOY | $5,271,904 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,768,330 | BOYAmt |
| EOY | $4,445,466 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,110,287 | BOYAmt |
| EOY | $9,717,370 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,807,661 | BOYAmt |
| EOY | $11,225,944 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,607,083 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,882,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,407,974 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,989,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,196,178 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,025,571 | CurrentTaxYearAmt |
| Total | $35,502,101 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,882,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,407,974 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,989,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,196,178 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,025,571 | CurrentTaxYearAmt |
| Total | $35,502,101 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $35,502,101 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,832 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,361 | CurrentTaxYearAmt |
| Total | $94,353 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,126 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,940 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,888 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,871 | CurrentTaxYearAmt |
| Total | $147,976 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $35,744,430 | TotalSupportAmt |
| Public Support CY170 | 0.99320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $132,498 | OtherCostOrOtherBasisAmt |
| Book Value | $132,498 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $993,892 | OtherCostOrOtherBasisAmt |
| Depreciation | $195,272 | DepreciationAmt |
| Book Value | $798,620 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $181,042 | OtherCostOrOtherBasisAmt |
| Depreciation | $123,162 | DepreciationAmt |
| Book Value | $57,880 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $367,540 | OtherCostOrOtherBasisAmt |
| Depreciation | $200,009 | DepreciationAmt |
| Book Value | $167,531 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,156,529 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $9,201,635 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $2,200 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,200 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,199,435 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $9,199,435 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,594,552 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,200 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $2,200 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,592,352 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,592,352 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AEH TRANSPORTATION | |||||||
| PO DRAWER 1216 | CLARKSDALE | MS | 38614 | 640624495 | 501C3 | $98,790 | Aging Progs |
| CLARKSDALE HOUSING AUTHORITY | |||||||
| PO BOX 908 | CLARKSDALE | MS | 38614 | 646000249 | 501C3 | $133,289 | Aging Progs |
| OXFORD HEALTH CARE | |||||||
| 101 W MARKET ST | GREENWOOD | MS | 38930 | 640539318 | 501C3 | $123,709 | Aging Progs |
| MS RURAL LEGAL SERVICES | |||||||
| PO BOX 767 | OXFORD | MS | 38655 | 640681747 | 501C3 | $19,800 | Aging Progs |
| Total Health Care Services | |||||||
| 1907 Hwy 82 West | Greenwood | MS | 38930 | 640752844 | C Corp | $249,500 | Aging Progs |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | MEALS TO ELDERLY AND DISABLED | GrantTypeTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | NDPDD PERFORMS ON-SITE MONITORING OF EACH SUBGRANTEE ONCE EACH YEAR. IN ADDITION IT PERFORMS ONGOING REVIEW OF SUBGRANTTES THROUGH A MONTHLY REPORTING SYSTEM. THE FISCAL STAFF PERFORMS REGULAR EVALUATION OF FINANCIAL DATA SUBMITTED BY THE SUBGRANTEE INCLUDING BUDGET TO ACTUAL COMPARISONS. EACH SUBGRANTEE IS ALSO REQUIRED TO SUBMIT ANNUAL INDEPENDENT AUDIT REPORTS WHICH ARE REVIEWED BY NDPDD FISCAL STAFF.ALL INDIVIDUALS RECEIVING ASSISTANCE ARE REQUIRED TO PROVIDE DOCUMENTATION OF IDENTITY, NEED AND OTHER RELEVANT INFORMATION. THIS DATA IS EVALUATED USING GUIDELINES ESTABLISHED BY VARIOUS FEDERAL, STATE AND PRIVATE FUNDORS TO DETERMINE ELIGIBILITY. CASH AND OTHER ASSISTANCE IS IN THE FORM OF PAYMENTS TO 3RD PARTY VENDORS FOR THE BENEFIT OF THE ORGANIZATIONS CLIENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES CURCIO | PersonNm |
| Title | Exec Director | TitleTxt |
| Base Compensation Filing Org | $186,520 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $186,520 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 $ |
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