NORTH DELTA PLANNING & DEVELOPMENT DISTRICT INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- NORTH DELTA PLANNING & DEVELOPMENT DISTRICT INC (EIN 64-0468044)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-12
- IRS object ID
- 201132289349301583
- Schema version
- 2009v1.2
- 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 | 2011-08-12T12:28:51-04:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blank and Ingram | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 545 | AddressLine1 |
| City | Corydon | City |
| State | IN | State |
| ZIP Code | 47112 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | 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 | 2011-08-12 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Donn R Blank | Name |
| Phone | 8127383516 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 SOWELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1488 | AddressLine1 |
| City | BATESVILLE | City |
| State | MS | State |
| ZIP Code | 38606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4831096 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 96 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4586384 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4501384 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 138279 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 154004 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 93482 | InvestmentIncomePriorYear |
| Investment Income Current Year | 84362 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 28669 | OtherRevenuePriorYear |
| Other Revenue Current Year | 91346 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4846814 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4831096 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 375510 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 319820 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2419953 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2248799 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2043142 | OtherExpensePriorYear |
| Other Expenses Current Year | 1847642 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4838605 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4416261 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 8209 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 414835 | RevenuesLessExpensesCY |
| Total Assets BOY | 5521872 | TotalAssetsBOY |
| Total Assets EOY | 5644289 | TotalAssetsEOY |
| Total Liabilities BOY | 2106262 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1813843 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3415610 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3830446 | NetAssetsOrFundBalancesEOY |
| Mission Description | SERVICES FOR AGING AND PLANNING | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3517202 | Expense |
| 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 | 568791 | 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 | 120838 | 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 | 4206831 | 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 |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 | true | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 27 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 96 | 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 |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | 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 | false | 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 |
| Other Website | X | OtherWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAMES CURCIO | NamePerson |
| Telephone Number | 6625614100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 217 | AddressLine1 |
| City | LYON | City |
| State | MS | State |
| ZIP Code | 38645 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| VERNICE AVANT | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| BILL BURFORD | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JESSE ELLIS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MARK HUDSON | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| VANESSA LYNCHARD | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| BILLY PEGRAM | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ROBERT ROWE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| GARY THOMPSON | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| BOBBY BANKS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| CEDRIC BURNETT | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| LORINE CADY | |||||||
| SECTREAS | 2.00 | X | 0 | 0 | 0 | X | |
| BOB GANN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MANUEL KILLEBREW | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JOHNNY NEWSON | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| BILL RUSSELL | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| BERNARD WHITE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JAMES BIRGE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| TIMOTHY BURREL | |||||||
| VP | 2.00 | X | 0 | 0 | 0 | X | |
| CHARLES CROUTHER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ANITA GREENWOOD | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| LASSIE LATHAM | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| PAUL PEARSON | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| CHARLIE REESE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JAMES SOWELL | |||||||
| PRESIDENT | 4.00 | X | 0 | 0 | 0 | X | |
| CATHERINE WILSON | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| GLENN BROWN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 143441 | 7200 | X | |||
| JAMES CURCIO | |||||||
| ASST EXEC DIRECTOR | 40.00 | 101451 | 4600 | X | |||
| BOBBY POUNDERS | |||||||
| BOARD MEMBER | 2.00 | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 244892 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11800 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 4501384 | GovernmentGrants |
| Total Contributions | 4501384 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM INCOME AND | |||
| COUNTY SERVICES | 624200 | 147541 | 147541 |
| PROGRAM INCOME | 624200 | 6463 | 6463 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 154004 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 84362 | TotalRevenueColumn |
| Related Or Exempt Function Income | 84362 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC | Description |
| Business Code | 624200 | BusinessCode |
| Total Revenue Column | 91346 | TotalRevenueColumn |
| Related Or Exempt Function Income | 91346 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 91346 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4831096 | TotalRevenueColumn |
| Related Or Exempt Function Income | 329712 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 319820 | Total |
| Program Services | 319820 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256692 | Total |
| Management And General | 256692 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1426990 | Total |
| Program Services | 1328224 | ProgramServices |
| Management And General | 98766 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166120 | Total |
| Program Services | 131049 | ProgramServices |
| Management And General | 35071 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 281620 | Total |
| Program Services | 201561 | ProgramServices |
| Management And General | 80059 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117377 | Total |
| Program Services | 92597 | ProgramServices |
| Management And General | 24780 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42139 | Total |
| Program Services | 93 | ProgramServices |
| Management And General | 42046 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11250 | Total |
| Management And General | 11250 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178594 | Total |
| Program Services | 163911 | ProgramServices |
| Management And General | 14683 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98823 | Total |
| Program Services | 55567 | ProgramServices |
| Management And General | 43256 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71688 | Total |
| Program Services | 130 | ProgramServices |
| Management And General | 71558 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226536 | Total |
| Program Services | 196250 | ProgramServices |
| Management And General | 30286 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10285 | Total |
| Program Services | 10285 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76705 | Total |
| Management And General | 76705 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29458 | Total |
| Program Services | 2522 | ProgramServices |
| Management And General | 26936 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM MEALS | 932804 | 910358 | 22446 |
| BAD DEBTALLOWANCE ADJ | 55044 | 55044 | |
| INDIRECT | 661552 | -661552 | |
| OTHER | 114316 | 77868 | 36448 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4416261 | Total |
| Program Services | 4206831 | ProgramServices |
| Management And General | 209430 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3229474 | BOY |
| EOY | 3595743 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 533549 | BOY |
| EOY | 286588 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25067 | BOY |
| EOY | 37221 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 801040 | BOY |
| EOY | 871112 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5311 | BOY |
| EOY | 2220 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1409370 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 557965 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 927431 | BOY |
| EOY | 851405 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5521872 | BOY |
| EOY | 5644289 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 381454 | BOY |
| EOY | 198987 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8290 | BOY |
| EOY | 38745 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83298 | BOY |
| EOY | 10533 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1633220 | BOY |
| EOY | 1565578 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2106262 | BOY |
| EOY | 1813843 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46528 | BOY |
| EOY | 531569 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3369082 | BOY |
| EOY | 3298877 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3415610 | BOY |
| EOY | 3830446 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5521872 | BOY |
| EOY | 5644289 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 4172718 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4478820 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4213074 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4668128 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4501384 | CurrentTaxYear |
| Total | 22034124 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4172718 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4478820 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4213074 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4668128 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4501384 | CurrentTaxYear |
| Total | 22034124 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 22034124 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 179913 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 166724 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 154320 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87899 | CurrentTaxYearMinus1Year |
| Current Tax Year | 84362 | CurrentTaxYear |
| Total | 673218 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14119 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 514 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14432 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3955 | CurrentTaxYearMinus1Year |
| Current Tax Year | 91346 | CurrentTaxYear |
| Total | 124366 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 22831708 | TotalSupport |
| Public Support Pertcentage170 | 0.96510 | PublicSupportPertcentage170 |
| 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 | 654561 | OtherCostOrOtherBasis |
| Book Value | 654561 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 138804 | OtherCostOrOtherBasis |
| Depreciation | 169975 | Depreciation |
| Book Value | -31171 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 518507 | InvestmentCostOrOtherBasis |
| Depreciation | 387990 | Depreciation |
| Book Value | 130517 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 851405 | TotalOfBookValueLandBuildings |
| Total Revenue | 4831096 | TotalRevenue |
| Total Expenses | 4416261 | TotalExpenses |
| Excess Or Deficit For Year | 414835 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 414835 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4841071 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 9975 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 9975 | RevenueNotRptdF990 |
| Revenue Subtotal | 4831096 | RevenueSubtotal |
| Total Revenue Per Form990 | 4831096 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4426236 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 9975 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 9975 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4416261 | ExpensesSubtotal |
| Total Expenses Per Form990 | 4416261 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|---|
| AEH TRANSPORTATION | ||||||
| PO DRAWER 1216 | CLARKSDALE | MS | 38614 | 640624495 | 501C3 | 93786 |
| CLARKSDALE HOUSING AUTHORITY | ||||||
| PO BOX 908 | CLARKSDALE | MS | 38614 | 646000249 | 501C3 | 131802 |
| OXFORD HEALTH CARE | ||||||
| 101 W MARKET ST | GREENWOOD | MS | 38930 | 640539318 | 501C3 | 83415 |
| MS RURAL LEGAL SERVICES | ||||||
| PO BOX 767 | OXFORD | MS | 38655 | 640681747 | 501C3 | 10508 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Monitoring procedures (Part I, line 2) | Identifier |
| Explanation | NDPDD PERFORMS PERIODIC MONITORING OF SUBRECIPIENTS FOR PROGRAM AND FISCAL OPERATIONS OF GRANTS | Explanation |
Schedule J IRS990ScheduleJ
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GLENN BROWN | NamePerson |
| Base Compensation Filing Org | 143441 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 7200 | DeferredCompFilingOrg |
| Total Compensation Filing Org | 150641 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 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 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 |
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