NORTH DELTA PLANNING & DEVELOPMENT DISTRICT INC: Form 990, tax year 2011
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- Organization
- NORTH DELTA PLANNING & DEVELOPMENT DISTRICT INC (EIN 64-0468044)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-08-14
- IRS object ID
- 201332269349301688
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2013-08-14T12:26:33-04:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J David Reed CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4504 Chenoweth Run Rd | AddressLine1 |
| City | Louisville | City |
| State | KY | State |
| ZIP Code | 40299 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640468044 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH DELTA PLANNING AND DEV DIST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1488 | AddressLine1 |
| City | BATESVILLE | City |
| State | MS | State |
| ZIP Code | 38606 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES CURCIO | Name |
| Title | ASST EXECUTIVE | Title |
| Phone | 6625614100 | Phone |
| Date Signed | 2013-08-11 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | J David Reed CPA | Name |
| Phone | 5028028880 | Phone |
| Date Prepared | 2013-08-14 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES CURCIO | NameOfPrincipalOfficerPerson |
| Gross Receipts | 5801679 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.ndpdd.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | MS | StateLegalDomicile |
| Activity Or Mission Description | SERVICES FOR AGING AND PLANNING | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 70 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5045542 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5333422 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 252097 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 420605 | ProgramServiceRevenueCY |
| Investment Income Current Year | 1526 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 900 | OtherRevenuePriorYear |
| Other Revenue Current Year | 46126 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5298539 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5801679 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1204351 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 828263 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2125086 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2838044 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2052020 | OtherExpensePriorYear |
| Other Expenses Current Year | 2133783 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5381457 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5800090 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -82918 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1589 | RevenuesLessExpensesCY |
| Total Assets BOY | 6265802 | TotalAssetsBOY |
| Total Assets EOY | 6302668 | TotalAssetsEOY |
| Total Liabilities BOY | 1758473 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1793751 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4507329 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4508917 | NetAssetsOrFundBalancesEOY |
| Mission Description | SERVICES FOR AGING AND PLANNING | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4534702 | Expense |
| Grants | 828263 | Grants |
| Description | SERVICES FOR THE ELDERLY - AMOUNTS REPRESENT EXPENDITURES FOR HOMECARE ASSISTANCE MEALS AND OTHER SERVICES FOR THE ELDERLY | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 354956 | Expense |
| Description | PLANNING AND DEVELOPMENT - AMOUNTS REPRESENT EXP FOR PLANNING AND TECHNICAL ASSISTANCE FOR THE COUNTIES SERVED BY NDPDD | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 37430 | Expense |
| Description | REVOLVING LOAND PROGRAM - AMOUNTS REPRESENT ADMINISTRATIVE EXPENSE FOR THE LOAN FUND PROGRAMS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4927088 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 70 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Don Wilkerson | NamePerson |
| Telephone Number | 6625614100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 Power Drive | AddressLine1 |
| City | Batesville | City |
| State | MS | State |
| ZIP Code | 38606 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ANITA GREENWOOD | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| BERNARD WHITE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| BOB GANN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| BOBBY BANKS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| CAMPBELL MIKE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| CEDRIC BURNETT | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| CHARLIE REESE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DALEY MCKINLEY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| James Birge | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JAMES SOWELL | |||||||
| PRESIDENT | 4.00 | X | 0 | 0 | 0 | X | |
| Jesse Ellis | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JOHNNY NEWSON | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| KELLY MORRIS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| LASSIE LATHAM | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| LORINE CADY | |||||||
| SECTREAS | 2.00 | X | 0 | 0 | 0 | X | |
| MANUEL KILLEBREW | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MARK HUDSON | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| Michael Cathey | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| PAUL PEARSON | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ROBERT ROWE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| TIMOTHY BURREL | |||||||
| VP | 2.00 | X | 0 | 0 | 0 | X | |
| TONY SANDRIDGE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| VANESSA LYNCHARD | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| VERNICE AVANT | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JAMES CURCIO | |||||||
| Exec Director | 40.00 | 122301 | 0 | 24039 | X | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 122301 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 24039 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 5321772 | GovernmentGrants |
| All Other Contributions | 11650 | AllOtherContributions |
| Total Contributions | 5333422 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RLF INTEREST | 522200 | 66427 | 66427 |
| RLF FEES | 522200 | 3533 | 3533 |
| PLANNING SERVICES | 541900 | 336395 | 336395 |
| AGING & COUNSELING SERV | 624200 | 14250 | 14250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 420605 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1526 | TotalRevenueColumn |
| Exclusion | $1,526 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MISC | 624200 | 11229 | 11229 |
| BAD DEBT RECOVERIES | 522200 | 34897 | 34897 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 46126 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5801679 | TotalRevenueColumn |
| Related Or Exempt Function Income | 466731 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,526 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 828263 | Total |
| Program Services | 828263 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156437 | Total |
| Management And General | 156437 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1968869 | Total |
| Program Services | 1688262 | ProgramServices |
| Management And General | 280607 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192079 | Total |
| Program Services | 151336 | ProgramServices |
| Management And General | 40743 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 362095 | Total |
| Program Services | 285289 | ProgramServices |
| Management And General | 76806 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158564 | Total |
| Program Services | 124930 | ProgramServices |
| Management And General | 33634 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4344 | Total |
| Program Services | 12 | ProgramServices |
| Management And General | 4332 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30500 | Total |
| Management And General | 30500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142588 | Total |
| Program Services | 132931 | ProgramServices |
| Management And General | 9657 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44688 | Total |
| Program Services | 6953 | ProgramServices |
| Management And General | 37735 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54896 | Total |
| Program Services | 11779 | ProgramServices |
| Management And General | 43117 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205528 | Total |
| Program Services | 171945 | ProgramServices |
| Management And General | 33583 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51237 | Total |
| Program Services | 8814 | ProgramServices |
| Management And General | 42423 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71792 | Total |
| Program Services | 38649 | ProgramServices |
| Management And General | 33143 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29161 | Total |
| Program Services | 8233 | ProgramServices |
| Management And General | 20928 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM MEALS | 1353496 | 1352867 | 629 |
| BAD DEBTALLOWANCE ADJ | 26923 | 26923 | |
| PROGRAM SUPPLIESSERVICES | 65319 | 65319 | |
| OTHER COSTS | 53311 | 24583 | 28728 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5800090 | Total |
| Program Services | 4927088 | ProgramServices |
| Management And General | 873002 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3856927 | BOY |
| EOY | 3601375 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 529145 | BOY |
| EOY | 1256189 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120739 | BOY |
| EOY | 86771 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 963690 | BOY |
| EOY | 584754 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 768 | BOY |
| EOY | 9792 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1420451 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 656664 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 794533 | BOY |
| EOY | 763787 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6265802 | BOY |
| EOY | 6302668 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194116 | BOY |
| EOY | 306810 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36631 | BOY |
| EOY | 61701 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30991 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1496735 | BOY |
| EOY | 1425240 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1758473 | BOY |
| EOY | 1793751 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1207066 | BOY |
| EOY | 1728309 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3300263 | BOY |
| EOY | 2780608 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4507329 | BOY |
| EOY | 4508917 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6265802 | BOY |
| EOY | 6302668 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1589 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4213074 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4668128 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4501384 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4493857 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5882760 | CurrentTaxYear |
| Total | 23759203 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4213074 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4668128 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4501384 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4493857 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5882760 | CurrentTaxYear |
| Total | 23759203 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 830169 | AmountsSubstContributorsTotal |
| Public Support Total170 | 22929034 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 154320 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87899 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 84362 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 84364 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1526 | CurrentTaxYear |
| Total | 412471 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14432 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3955 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 91346 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30979 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46126 | CurrentTaxYear |
| Total | 186838 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 24358512 | TotalSupport |
| Public Support Pertcentage170 | 0.94130 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96880 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 97498 | OtherCostOrOtherBasis |
| Book Value | 97498 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 661376 | OtherCostOrOtherBasis |
| Depreciation | 98286 | Depreciation |
| Book Value | 563090 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 152401 | OtherCostOrOtherBasis |
| Depreciation | 101147 | Depreciation |
| Book Value | 51254 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 509176 | OtherCostOrOtherBasis |
| Depreciation | 457231 | Depreciation |
| Book Value | 51945 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 763787 | TotalOfBookValueLandBuildings |
| Total Revenue | 5801679 | TotalRevenue |
| Total Expenses | 5800090 | TotalExpenses |
| Excess Or Deficit For Year | 1589 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 1589 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6352517 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 1500 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 549338 | RecoveriesOfPriorYearGrants |
| Revenue Not Rptd F990 | 550838 | RevenueNotRptdF990 |
| Revenue Subtotal | 5801679 | RevenueSubtotal |
| Total Revenue Per Form990 | 5801679 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5801590 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1500 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 1500 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5800090 | ExpensesSubtotal |
| Total Expenses Per Form990 | 5800090 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AEH TRANSPORTATION | |||||||
| PO DRAWER 1216 | CLARKSDALE | MS | 38614 | 640624495 | 501C3 | 86162 | Aging Progs |
| CLARKSDALE HOUSING AUTHORITY | |||||||
| PO BOX 908 | CLARKSDALE | MS | 38614 | 646000249 | 501C3 | 123115 | Aging Progs |
| OXFORD HEALTH CARE | |||||||
| 101 W MARKET ST | GREENWOOD | MS | 38930 | 640539318 | 501C3 | 149663 | Aging Progs |
| MS RURAL LEGAL SERVICES | |||||||
| PO BOX 767 | OXFORD | MS | 38655 | 640681747 | 501C3 | 13500 | Aging Progs |
| Total Health Care Services | |||||||
| 1907 Hwy 82 West | Greenwood | MS | 38930 | 640752844 | C Corp | 101871 | Aging Progs |
| Midstate Opportunity | |||||||
| 204 N Church St | Charleston | MS | 38921 | 640432686 | 501 C 3 | 353952 | AGING SERVIC |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Monitoring procedures (Part I, line 2) | Identifier |
| 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. 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 |
| 02. 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 |
| 03. CEO, executive director, top management comp (Part VI, line 15a) | EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY AND APPROVED BY THE BOARD OF DIRECTORS |
| 04. Other officer or key employee compensation (Part VI, line 15b | OTHER OFFICERKEY EMPLOYEE COMPENSATION BASED ON RECOMMENDATION OF EXECUTIVE DIRECTOR AND BOARD |
| 05. Governing documents, etc, available to public (Part VI, line 19) | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC BASED ON REQUEST |
| 06. Explanation of other changes in net assets or fund balances (Part XI, line 5) | ROUNDING -1 |
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