2014-08-15T07:07:01-04:00 2013-09-30 J David Reed CPA 4504 Chenoweth Run Rd Louisville KY 40299 990 2012-10-01 640468044 NORTH DELTA PLANNING AND DEV DIST NORT P O BOX 1488 BATESVILLE MS 38606 JAMES CURCIO 6625614100 2014-08-14 false J David Reed CPA P01378484 5022400416 2014-08-15 X 2012 2015-11-30 17:44:51Z JAMES CURCIO PO BOX 217 LYON MS 38645 6764667 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 64 35 0 0 5333422 6407974 420605 322292 1526 13250 46126 21151 5801679 6764667 828263 2118143 0 2838044 2991153 0 0 2133783 847578 5800090 5956874 1589 807793 6302668 7284041 1793751 1967329 4508917 5316712 PROVIDE SERVICES FOR AGING AND PROMOTE CIVIC IMPROVEMENT AND ECONOMIC DEVELOPMENT OF THE COUNTIES SERVED IN NORTHEAST MISSISSIPPI false false 4574852 SERVICES FOR THE ELDERLY - AMOUNTS REPRESENT EXPENDITURES FOR HOMECARE ASSISTANCE, MEALS AND OTHER SERVICES FOR THE ELDERLY 322196 PLANNING AND DEVELOPMENT - AMOUNTS REPRESENT EXP FOR PLANNING AND TECHNICAL ASSISTANCE FOR THE COUNTIES SERVED BY NDPDD 111437 REVOLVING LOAN PROGRAM - AMOUNTS REPRESENT ADMINISTRATIVE EXPENSE FOR THE LOAN FUND PROGRAMS 5008485 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 true true true false false false false false false false false false false false false false false false false false false true 10 0 true 64 true 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 false MS X X Don Wilkerson 6625614100 220 Power Drive Batesville MS 38606 ANITA GREENWOOD 2.00 X 0 0 0 BERNARD WHITE 2.00 X 0 0 0 BOB GANN 2.00 X 0 0 0 BOBBY BANKS 2.00 X 0 0 0 CAMPBELL MIKE 2.00 X 0 0 0 CEDRIC BURNETT 2.00 X 0 0 0 CHARLIE REESE 2.00 X 0 0 0 DALEY MCKINLEY 2.00 X 0 0 0 James Birge 2.00 X 0 0 0 JAMES SOWELL 4.00 X 0 0 0 Jesse Ellis 2.00 X 0 0 0 JOHNNY NEWSON 2.00 X 0 0 0 KELLY MORRIS 2.00 X 0 0 0 LASSIE LATHAM 2.00 X 0 0 0 LORINE CADY 2.00 X 0 0 0 MANUEL KILLEBREW 2.00 X 0 0 0 MARK HUDSON 2.00 X 0 0 0 Michael Cathey 2.00 X 0 0 0 PAUL PEARSON 2.00 X 0 0 0 ROBERT ROWE 2.00 X 0 0 0 TIMOTHY BURREL 2.00 X 0 0 0 TONY SANDRIDGE 2.00 X 0 0 0 VANESSA LYNCHARD 2.00 X 0 0 0 VERNICE AVANT 2.00 X 0 0 0 JAMES CURCIO 40.00 X 169579 0 16500 169579 0 16500 1 false true false 6407974 6407974 RLF INTEREST 522200 51438 51438 RLF FEES 522200 746 746 PLANNING SERVICES 541900 270108 270108 322292 13250 13250 MISC 624200 21151 21151 21151 6764667 343443 0 13250 531346 531346 1586797 1586797 169579 169579 2028151 1752841 275310 221285 176704 44581 413220 329971 83249 158918 126902 32016 37860 37860 33585 33585 133726 101399 32327 52193 16746 35447 55924 22437 33487 226205 195778 30427 50036 7991 42045 88912 52122 36790 29633 2665 26968 BAD DEBT/ALLOWANCE ADJ 23704 23704 PROGRAM SUPPLIES/SERVICES 63374 63374 OTHER COSTS 52426 17708 34718 5956874 5008485 948389 0 3601375 4668761 1256189 884167 86771 99391 584754 538683 9792 16576 1822039 745576 763787 1076463 6302668 7284041 306810 326964 61701 35322 1425240 1605043 1793751 1967329 X 1728309 2579447 2780608 2737265 4508917 5316712 6302668 7284041 X 807793 2 X false true X true true true X 4668128 4501384 4493857 5882760 6407974 25954103 4668128 4501384 4493857 5882760 6407974 25954103 25954103 87899 84362 84364 1526 13250 271401 3955 91346 30979 46126 21151 193557 26419061 0.98240 0.94130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 132498 132498 976376 116754 859622 160997 117055 43942 552168 511767 40401 1076463 6766667 2000 2000 6764667 6764667 5958874 2000 2000 5956874 5956874 true AEH TRANSPORTATION PO DRAWER 1216 CLARKSDALE MS 38614 640624495 501C3 11340 Aging Progs CLARKSDALE HOUSING AUTHORITY PO BOX 908 CLARKSDALE MS 38614 646000249 501C3 139438 Aging Progs OXFORD HEALTH CARE 101 W MARKET ST GREENWOOD MS 38930 640539318 501C3 155464 Aging Progs MS RURAL LEGAL SERVICES PO BOX 767 OXFORD MS 38655 640681747 501C3 18000 Aging Progs Total Health Care Services 1907 Hwy 82 West Greenwood MS 38930 640752844 C Corp 126489 Aging Progs MEALS TO ELDERLY AND DISABLED 840 1586797 I1 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 ORGANIZATION9S CLIENTS. X false false false false false false false false false JAMES CURCIO 169579 16500 186079 O01 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 O02 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 O03 CEO executive director top management comp Part VI line 15a EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY AND APPROVED BY THE BOARD OF DIRECTORS O04 Other officer or key employee compensation Part VI line 15b OTHER OFFICER/KEY EMPLOYEE COMPENSATION BASED ON RECOMMENDATION OF EXECUTIVE DIRECTOR AND BOARD O05 Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC BASED ON REQUEST O06 Explanation of other changes in net assets or fund balances Part XI line 9 ROUNDING $2