2015-08-15T05:40:19-04:00 2014-09-30 J David Reed CPA 4504 Chenoweth Run Rd Louisville KY 40299 990 2013-10-01 640468044 NORTH DELTA PLANNING AND DEV DIST NORT P O BOX 1488 BATESVILLE MS 38606 JAMES CURCIO EXECUTIVE DIREC 6625614100 2015-08-15 false David Reed CPA P10378484 2015-08-15 X 2013 2016-03-07 17:11:31Z JAMES CURCIO 7223369 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 24 24 73 25 0 0 6407974 6989618 322292 185675 13250 31957 21151 16119 6764667 7223369 2118143 2311873 0 2991153 3257751 0 0 847578 731358 5956874 6300982 807793 922387 7284041 8091307 1967329 1852209 5316712 6239098 PROVIDE SERVICES FOR AGING AND PROMOTE CIVIC IMPROVEMENT AND ECONOMIC DEVELOPMENT OF THE COUNTIES SERVED IN NORTHEAST MISSISSIPPI 5072218 SERVICES FOR THE ELDERLY - AMOUNTS REPRESENTEXPENDITURES FOR HOMECARE ASSISTANCE, MEALS ANDOTHER SERVICES FOR THE ELDERLY 289480 PLANNING AND DEVELOPMENT - AMOUNTS REPRESENT EXPFOR PLANNING AND TECHNICAL ASSISTANCE FOR THECOUNTIES SERVED BY NDPDD 35503 REVOLVING LOAN PROGRAM - AMOUNTS REPRESENTADMINISTRATIVE EXPENSE FOR THE LOAN FUND PROGRAMS 5397201 true true false false false false false false false true false false false false false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 0 0 true 73 true false false false false false false false false false false false false X 24 24 false false false false false false false true true false false true true true true false false true true false MS X X Don Wilkerson 6625614123 220 Power Dr Batesville MS 38606 VERNICE AVANT BOARD MEMBER 2.00 0.00 X 0 0 0 CAMPBELL MIKE 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 DALEY MCKINLEY BOARD MEMBER 2.00 0.00 X 0 0 0 ROBERT ROWE BOARD MEMBER 2.00 0.00 X 0 0 0 KELLY MORRIS BOARD MEMBER 2.00 0.00 X 0 0 0 LORINE CADY SECTREAS 2.00 0.00 X 0 0 0 BOB GANN BOARD MEMBER 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 Michael Cathey 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 TIMOTHY BURREL VP 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 LEE CALDWELL BOARD MEMBER 2.00 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 JAMES CURCIO Exec Director 40.00 0.00 X 166890 0 18750 166890 0 18750 1 false true false 5968122 1021496 6989618 RLF INTEREST 522200 30594 30594 RLF FEES 522200 821 821 PLANNING SERVICES 541900 154260 154260 185675 31957 31957 MISC 624200 16119 16119 16119 7223369 201794 0 31957 1761920 1761920 549953 549953 171202 171202 2210245 1947958 262287 233933 191478 42455 472873 387055 85818 169498 138737 30761 18417 2027 16390 28851 28851 102522 85532 16990 49680 16544 33136 72475 39976 32499 223717 198221 25496 58214 7506 50708 49940 1214 48726 40944 9130 31814 BAD DEBTSRECOVERIES -1853 -1853 PROGRAM SUPPLIESSERVICES 45959 45959 OTHER COSTS 42492 15844 26648 6300982 5397201 903781 0 4668761 5310155 884167 1199521 99391 44604 538683 478868 16576 19480 1745562 706883 1076463 1038679 7284041 8091307 326964 347850 35322 62283 1605043 1442076 1967329 1852209 X 2579447 3484119 2737265 2754979 5316712 6239098 7284041 8091307 X 922387 -1 X false true X true true true X 4501384 4493857 5882760 6407974 6989618 28275593 4501384 4493857 5882760 6407974 6989618 28275593 28275593 84362 84364 1526 13250 18384 201886 91346 30979 46126 21151 16940 206542 28684021 0.98580 0.98240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 132498 132498 976376 142440 833936 173153 132711 40442 463535 431732 31803 1038679 7225369 2000 2000 7223369 7223369 6302982 2000 2000 6300982 6300982 true MEALS TO ELDERLY AND DISABLED 2232 1761920 Monitoring procedures (Part I, line 2) 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 ORGANIZATION'S CLIENTS. X false false false false false false JAMES CURCIO Exec Director 166890 18750 185640 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