Civic Intelligence

South Delta Planning & Development District Inc.

990 • Fiscal year 2018 • EIN 64-0466158

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 15, 2019

P O Box 1776Greenville, MS 38702

(662) 378-3831

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.18x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.35x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

26th percentile

-1.5%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$143,572

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

26th percentile

-2.4%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-1.0%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Down

$25,260,764

Down $618,477 (-2.4%) from 2017

Net Assets

Down

$20,724,714

Down $189,440 (-0.9%) from 2017

Liabilities

Down

$4,536,050

Down $429,037 (-8.6%) from 2017

Revenue

Down

$12,996,735

Down $137,059 (-1.0%) from 2017

Expenses

Up

$13,186,178

Up $684,517 (+5.5%) from 2017

Net Income

Down

-$189,443

Down $821,576 (-130%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $22,295,134Liabilities 2010: $6,623,910Net Assets 2010: $15,671,2242010Assets 2011: $20,787,843Liabilities 2011: $3,637,301Net Assets 2011: $17,150,5422011Assets 2012: $21,281,685Liabilities 2012: $2,825,583Net Assets 2012: $18,456,1022012Assets 2013: $21,722,987Liabilities 2013: $3,135,006Net Assets 2013: $18,587,9812013Assets 2014: $22,683,981Liabilities 2014: $3,461,686Net Assets 2014: $19,222,2952014Assets 2015: $23,460,682Liabilities 2015: $3,762,672Net Assets 2015: $19,698,0102015Assets 2016: $23,791,061Liabilities 2016: $3,509,040Net Assets 2016: $20,282,0212016Assets 2017: $25,879,241Liabilities 2017: $4,965,087Net Assets 2017: $20,914,1542017Assets 2018: $25,260,764Liabilities 2018: $4,536,050Net Assets 2018: $20,724,7142018Assets 2019: $25,484,960Liabilities 2019: $4,651,108Net Assets 2019: $20,833,8522019Assets 2020: $26,899,262Liabilities 2020: $4,735,708Net Assets 2020: $22,163,5542020Assets 2021: $28,416,582Liabilities 2021: $3,524,000Net Assets 2021: $24,892,5822021Assets 2022: $28,240,992Liabilities 2022: $2,958,401Net Assets 2022: $25,282,5912022Assets 2023: $29,906,824Liabilities 2023: $3,255,531Net Assets 2023: $26,651,2932023Assets 2024: $31,516,439Liabilities 2024: $3,480,122Net Assets 2024: $28,036,3172024Assets 2025: $31,389,152Liabilities 2025: $3,409,290Net Assets 2025: $27,979,8622025

Highlighted filing

2018

Assets$25,260,764
Liabilities$4,536,050
Net Assets$20,724,714

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $28,502,1722010Expenses 2011: $21,114,5792011Expenses 2012: $13,916,0052012Expenses 2013: $12,347,8842013Revenue 2014: $12,549,676Expenses 2014: $11,934,628Net Income 2014: $615,0482014Revenue 2015: $14,062,571Expenses 2015: $13,586,856Net Income 2015: $475,7152015Revenue 2016: $13,485,079Expenses 2016: $12,901,066Net Income 2016: $584,0132016Revenue 2017: $13,133,794Expenses 2017: $12,501,661Net Income 2017: $632,1332017Revenue 2018: $12,996,735Expenses 2018: $13,186,178Net Income 2018: -$189,4432018Revenue 2019: $14,748,378Expenses 2019: $14,639,239Net Income 2019: $109,1392019Revenue 2020: $16,024,027Expenses 2020: $14,694,325Net Income 2020: $1,329,7022020Revenue 2021: $24,563,586Expenses 2021: $21,834,558Net Income 2021: $2,729,0282021Revenue 2022: $16,176,706Expenses 2022: $15,786,697Net Income 2022: $390,0092022Revenue 2023: $18,618,406Expenses 2023: $17,249,704Net Income 2023: $1,368,7022023Revenue 2024: $19,046,504Expenses 2024: $17,661,480Net Income 2024: $1,385,0242024Revenue 2025: $19,422,606Expenses 2025: $19,479,061Net Income 2025: -$56,4552025

Highlighted filing

2018

Revenue$12,996,735
Expenses$13,186,178
Net Income-$189,443
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 15, 2019
Return Version
2017v2.3
Gross Receipts
$13,413,370
Mission and Program Overview

Mission

Planning and development districts were created to address the diverse needs of the residents in rural areas. South delta planning and development district, inc. Is a non-profit organization serving six counties and thirty-five municipalities. It's major purpose is to apply for, receive and administer a wide range of programs which can positively affect the lives of the residents of the delta area as well as improve the economy of the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,706,999$8,007,669▼ $699,330
Other Notes and Loans Receivable, Net$6,495,691$5,898,129▼ $597,562
Cash and Non-Interest-Bearing Accounts$5,325,615$5,185,589▼ $140,026
Land, Buildings, and Equipment, Net$3,425,967$4,212,562▲ $786,595
Pledges and Grants Receivable$1,613,210$1,663,179▲ $49,969
Prepaid Expenses and Deferred Charges$41,436$51,776▲ $10,340
Total Assets$25,879,241$25,260,764▼ $618,477
Other Assets Total$270,323$241,860▼ $28,463
Liabilities
Unsecured Notes Loans Payable$2,718,041$2,505,269▼ $212,772
Accounts Payable and Accrued Expenses$1,633,865$1,714,238▲ $80,373
Grants Payable$437,942$185,031▼ $252,911
Deferred Revenue$175,239$131,512▼ $43,727
Total Liabilities$4,965,087$4,536,050▼ $429,037
Net Assets / Fund Balance
Permanently Rstr Net Assets$10,274,241$10,025,167▼ $249,074
Unrestricted Net Assets$9,280,749$9,333,048▲ $52,299
Temporarily Rstr Net Assets$1,359,164$1,366,499▲ $7,335
Total Net Assets Fund Balance$20,914,154$20,724,714▼ $189,440
Total Liabilities and Net Assets / Fund Balance$25,879,241$25,260,764▼ $618,477

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,187,562$418,050$4,605,612
Land$25,000-$25,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Thomas L GoodwinExecutive DiFT$143,572$143,572
Heather N MooreChief FinancFT$93,844$93,844
Merlin RichardsonDirector-$4,800$4,800
Michael Parker SrDirector-$4,800$4,800
Henry Reed JrPresident-$4,000$4,000
Billy NowellDirector-$4,000$4,000
Marilyn HansellSecretary/tr-$3,600$3,600
Will HookerDirector-$3,600$3,600

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$12,590,136
Program Service Revenue
$14,856
Investment Income
$56,803
Other Revenue
$334,940
All Other Contributions
$2,259
Change in Net Assets
$-189,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,996,735
Revenue Not Reported on Form 990
$455,889
Total Revenue per Audited Statements
$13,452,624
Total Revenue per Form 990
$12,996,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,750,367
Salaries, Compensation, and Employee Benefits$4,246,511
Other Expenses$3,189,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,750,367--$5,750,367
Other Salaries and Wages$2,736,147$477,298-$3,213,445
Other Employee Benefits$870,216$162,850-$1,033,066
Travel$153,241$169,613-$322,854
Depreciation Depletion-$115,448-$115,448
Occupancy$39,348$43,097-$82,445
Interest$10,199$58,271-$68,470
Office Expenses$2,126$62,939-$65,065
Fees for Services Legal$10,545$50,052-$60,597
Other Expenses$5,896$49,485-$55,381
Insurance$15,102$17,088-$32,190
All Other Expenses$1,321,622$-1,304,456-$17,166
Total Functional Expenses$12,963,654$222,524$0$13,186,178

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,642,067
Expenses per Audited Statements$13,186,178
Total Expenses per Form 990$13,186,178
Expenses Not Reported on Form 990$455,889
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mississippi Department of EmpJackson, MSGovWorkforce Training$2,825,736
Warren-washington-issaquena-sharkeyGreenville, MS501c3Sr Asst/workforce Tr$769,284
Sunflower-humphreys CountiesIndianola, MS501c3Sr Asst/workforce Tr$582,818
Bolivar County Community ActiCleveland, MS501c3Sr Asst/workforce Tr$521,987
Mississippi Delta Community CMoorehead, MS501c3Workforce Assistance$330,610
North Central Planning and DeWinona, MS501c3Workforce Assistance$192,251
Coahoma Community CollegeClarksdale, MS501c3Workforce Training$143,174
Mid-state Opportunity IncCharleston, MS501c3Workforce Training$141,158
Emi Staffing ServcesGrenada, MS--$99,565
Ms Hospital Assoc Health ResearchMadison, MS501c3-$91,021
North Mississippi Rural Legal ServiOxford, MS501cSr Legal Assistance$10,588
Northwest Ms Comm CollegeSenatobia, MS501c3-$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

990 is reviewed by management prior to filing.

Form 990, Page 6, Part VI, Line 12C

Officers, directors and key members of management are required annually to submit conflict of interest questionnaires to the district.

Form 990, Page 6, Part VI, Line 19

Certain documents may be available for public inspection upon request at t he agency's administrative office.

Filing and Contact Details

Filer

Filer Name
South Delta Planning &
EIN
64-0466158
Phone
6623783831
Address
P O BOX 1776, GREENVILLE, MS 38702

Signing Officer

Name
Thomas L Goodwin
Title
Executive Director
Phone
6623783831
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas L Goodwin
Formed
1976
Legal Domicile
Ms
Voting Board Members
23
Independent Board Members
23
Employees
62

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
PO BOX 391, HOUSTON, MS 38851
Preparer
Jason D Brooks CPA
Phone
6624485885
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Planning and development districts were created to address the diverse needs of the residents in rural areas. South delta planning and development district, inc. Is a non-profit organization serving six counties and thirty-five municipalities. It's major purpose is to apply for, receive and administer a wide range of programs which can positively affect the lives of the residents of the delta area as well as improve the economy of the area.

Form 990, Page 2, Part III, Line 4D

Sdpdd operates various other programs to assist local units of government and provide services to the disadvantaged.

Form 990, Part XI, Line 9

ROUNDING 3

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Gross rental income 416,635

Schedule D, Page 4, Part XII, Line 2D

Gross rental income 416,635

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF FINANC
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt012587877
IRS990/GrantAmt04718774
IRS990/GrantsPayableGrp/BOYAmt0437942
IRS990/GrantsPayableGrp/EOYAmt0185031
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05750367
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05750367
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt013413370
IRS990/GrossRentsGrp/RealAmt0420808
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017088
IRS990/InsuranceGrp/ProgramServicesAmt015102
IRS990/InsuranceGrp/TotalAmt032190
IRS990/InterestGrp/ManagementAndGeneralAmt058271
IRS990/InterestGrp/ProgramServicesAmt010199
IRS990/InterestGrp/TotalAmt068470
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt056803
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056803
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt076
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0418050
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03425967
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04212562
IRS990/LandBldgEquipCostOrOtherBssAmt04630612
IRS990/LegalDomicileStateCd0MS
IRS990/LessRentalExpensesGrp/RealAmt0416635
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PLANNING AND DEVELOPMENT DISTRICTS WERE CREATED TO ADDRESS THE DIVERSE NEEDS OF THE RESIDENTS IN RURAL AREAS. SOUTH DELTA PLANNING AND DEVELOPMENT DISTRICT, INC. IS A NON-PROFIT ORGANIZATION SERVING SIX COUNTIES AND THIRTY-FIVE MUNICIPALITIES. IT'S MAJOR PURPOSE IS TO APPLY FOR, RECEIVE AND ADMINISTER A WIDE RANGE OF PROGRAMS WHICH CAN POSITIVELY AFFECT THE LIVES OF THE RESIDENTS OF THE DELTA AREA AS WELL AS IMPROVE THE ECONOMY OF THE AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt020914154
IRS990/NetAssetsOrFundBalancesEOYAmt020724714
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04173
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04173
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt043097
IRS990/OccupancyGrp/ProgramServicesAmt039348
IRS990/OccupancyGrp/TotalAmt082445
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062939
IRS990/OfficeExpensesGrp/ProgramServicesAmt02126
IRS990/OfficeExpensesGrp/TotalAmt065065
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0270323
IRS990/OtherAssetsTotalGrp/EOYAmt0241860
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0162850
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0870216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01033066
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0320839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149485
IRS990/OtherExpensesGrp/ProgramServicesAmt01399361
IRS990/OtherExpensesGrp/ProgramServicesAmt1571395
IRS990/OtherExpensesGrp/ProgramServicesAmt278089
IRS990/OtherExpensesGrp/ProgramServicesAmt35896
IRS990/OtherExpensesGrp/TotalAmt01399361
IRS990/OtherExpensesGrp/TotalAmt1892234
IRS990/OtherExpensesGrp/TotalAmt278089
IRS990/OtherExpensesGrp/TotalAmt355381
IRS990/OtherRevenueMiscGrp/Desc0REVOLVING LOAN INTEREST
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/Desc2PENALTIES
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IRS990/OtherRevenueMiscGrp/ExclusionAmt173179
IRS990/OtherRevenueMiscGrp/ExclusionAmt22315
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt173179
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22315
IRS990/OtherRevenueTotalAmt0330767
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0477298
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02736147
IRS990/OtherSalariesAndWagesGrp/TotalAmt03213445
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06495691
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05898129
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010274241
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010025167
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01613210
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01663179
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041436
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051776
IRS990/PrincipalOfficerNm0THOMAS L GOODWIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014856
IRS990/ProgSrvcAccomActy2Grp/Desc0SOUTH DELTA'S AREA AGENCY ON AGING (AAA), THROUGH NETWORKING WITH OTHER AGENCIES, OFFERS THE WAYS AND MEANS THROUGH WHICH ASSISTANCE TO OLDER AMERICANS CAN BE OBTAINED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0700366
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0122846
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06207
IRS990/ProgSrvcAccomActy3Grp/Desc0MEDICAL ASSISTANCE PROGRAM IS A STATE WIDE PROGRAM DESIGNED TO OFFER ASSISTANCE TO QUALIFIED MEDICAID BENEFICIARIES. THIS PROGRAM ALLOWS QUALIFIED INDIVIDUALS TO REMAIN IN A HOME OR COMMUNITY-BASED SETTING AS AN ALTERNATIVE TO NURSING FACILITY CARE OR OTHER INSTITUTIONAL CARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04416507
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0397560
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SDPDD OPERATES VARIOUS OTHER PROGRAMS TO ASSIST LOCAL UNITS OF GOVERNMENT AND PROVIDE SERVICES TO THE DISADVANTAGED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02231904
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0511187
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0400392
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-189443
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04173
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08706999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08007669
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 360,998 REVOLVING LOAN INTEREST 206,415 LOAN ORIGINATION FEES 2,938 PENALTIES 15,254
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012590136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012651728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013150592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013790407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012237641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064420504

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.4$3.41$28.0$19.4$19.5$0.06
2024Detailed filing. Detailed filing data is available for this year.$31.5$3.48$28.0$19.0$17.7$1.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$3.26$26.7$18.6$17.2$1.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$2.96$25.3$16.2$15.8$0.39
2021Detailed filing. Detailed filing data is available for this year.$28.4$3.52$24.9$24.6$21.8$2.73
2020Detailed filing. Detailed filing data is available for this year.$26.9$4.74$22.2$16.0$14.7$1.33
2019Detailed filing. Detailed filing data is available for this year.$25.5$4.65$20.8$14.7$14.6$0.11
2018Detailed filing. Detailed filing data is available for this year.$25.3$4.54$20.7$13.0$13.2$0.19
2017Detailed filing. Detailed filing data is available for this year.$25.9$4.97$20.9$13.1$12.5$0.63
2016Detailed filing. Detailed filing data is available for this year.$23.8$3.51$20.3$13.5$12.9$0.58
2015Detailed filing. Detailed filing data is available for this year.$23.5$3.76$19.7$14.1$13.6$0.48
2014Detailed filing. Detailed filing data is available for this year.$22.7$3.46$19.2$12.5$11.9$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$3.14$18.6$12.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$2.83$18.5$13.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$3.64$17.2$21.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$6.62$15.7$28.5