Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2023 • EIN 64-0466158
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$29,906,824
Up $1,665,832 (+5.9%) from 2022
Net Assets
Up$26,651,293
Up $1,368,702 (+5.4%) from 2022
Liabilities
Up$3,255,531
Up $297,130 (+10%) from 2022
Revenue
Up$18,618,406
Up $2,441,700 (+15%) from 2022
Expenses
Up$17,249,704
Up $1,463,007 (+9.3%) from 2022
Net Income
Up$1,368,702
Up $978,693 (+251%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $8,054,627 | $9,555,676 | ▲ $1,501,049 |
| Cash and Non-Interest-Bearing Accounts | $8,633,675 | $7,228,868 | ▼ $1,404,807 |
| Other Notes and Loans Receivable, Net | $4,648,452 | $5,338,718 | ▲ $690,266 |
| Pledges and Grants Receivable | $3,247,131 | $3,906,387 | ▲ $659,256 |
| Land, Buildings, and Equipment, Net | $3,298,584 | $3,107,729 | ▼ $190,855 |
| Prepaid Expenses and Deferred Charges | $75,928 | $184,483 | ▲ $108,555 |
| Total Assets | $28,240,992 | $29,906,824 | ▲ $1,665,832 |
| Other Assets Total | $282,595 | $584,963 | ▲ $302,368 |
| Liabilities | |||
| Other Liabilities | $2,048,917 | $2,012,823 | ▼ $36,094 |
| Grants Payable | $524,444 | $579,748 | ▲ $55,304 |
| Accounts Payable and Accrued Expenses | $281,080 | $559,987 | ▲ $278,907 |
| Deferred Revenue | $103,960 | $102,973 | ▼ $987 |
| Total Liabilities | $2,958,401 | $3,255,531 | ▲ $297,130 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $13,343,234 | $13,568,792 | ▲ $225,558 |
| Net Assets Without Donor Restrictions | $11,939,357 | $13,082,501 | ▲ $1,143,144 |
| Total Net Assets Fund Balance | $25,282,591 | $26,651,293 | ▲ $1,368,702 |
| Total Liabilities and Net Assets / Fund Balance | $28,240,992 | $29,906,824 | ▲ $1,665,832 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,107,729 | $1,526,488 | $4,634,217 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas L Goodwin | Executive Di | FT | $220,000 | $41,068 | $261,068 |
| Thomas L Goodwin | Executive Director | - | $210,000 | $51,068 | $261,068 |
| Heather N Moore | Chief Financ | FT | $154,985 | $25,389 | $180,374 |
| Heather N Moore | Chief Financial Offi | - | $144,345 | $36,029 | $180,374 |
| Mitzi Woods | Workforce Di | FT | $140,945 | $31,620 | $172,565 |
| Mitzi Woods | Workforce Director | - | $131,265 | $41,300 | $172,565 |
| Melissa Hazelwood | Accountant | FT | $124,725 | $34,536 | $159,261 |
| Allyson Denson | Community De | FT | $112,911 | $28,506 | $141,417 |
| Randall Lauderdale | Housing Dire | FT | $109,000 | $28,948 | $137,948 |
| Daryl Richards Jr | Director | FT | $103,550 | $27,329 | $130,879 |
| Billy Nowell | Vice Preside | - | $4,800 | - | $4,800 |
| Dennis W Holmes Sr | Director | - | $4,800 | - | $4,800 |
| Eddie Holcomb Iii | Director | - | $4,800 | - | $4,800 |
| George Holland | Director | - | $4,800 | - | $4,800 |
| Helen M Johnson | Director | - | $4,800 | - | $4,800 |
| Henry Reed Jr | President | - | $4,800 | - | $4,800 |
| Marilyn Hansell | Secretary/tr | - | $4,800 | - | $4,800 |
| Russell Stewart | Director | - | $4,800 | - | $4,800 |
| Will Hooker | Director | - | $4,800 | - | $4,800 |
| Barry W Bryant | Director | - | $400 | - | $400 |
| Clanton Beamon | Director | - | $400 | - | $400 |
| Cora Burnside | Director | - | $400 | - | $400 |
| Delrick Henderson | Director | - | $400 | - | $400 |
| Errick Simmons | Director | - | $400 | - | $400 |
| Frederick Washington | Director | - | $400 | - | $400 |
| Hannah Aguzzi | Director | - | $400 | - | $400 |
| Henry Phillips Jr | Director | - | $400 | - | $400 |
| Larry King | Director | - | $400 | - | $400 |
| Milton Gaston Sr | Director | - | $400 | - | $400 |
| Sam Matthews | Director | - | $400 | - | $400 |
| Stallard Williams Sr | Director | - | $400 | - | $400 |
| William Billy Carpenter | Director | - | $400 | - | $400 |
| Name | Title |
|---|---|
| Richard D Stevens | Director |
| Willie Smith | Director |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $6,945,685 |
| Other Expenses | $5,455,262 |
| Salaries, Compensation, and Employee Benefits | $4,848,757 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $6,869,339 | - | - | $6,869,339 |
| Other Salaries and Wages | $2,925,774 | $601,554 | - | $3,527,328 |
| Other Employee Benefits | $1,122,490 | $198,939 | - | $1,321,429 |
| Travel | $238,711 | $332,690 | - | $571,401 |
| Depreciation Depletion | - | $144,079 | - | $144,079 |
| Fees for Services Legal | $12,501 | $64,035 | - | $76,536 |
| Grants to Domestic Individuals | $76,346 | - | - | $76,346 |
| Office Expenses | $50,278 | $24,508 | - | $74,786 |
| Other Expenses | $67,361 | $125,158 | - | $67,361 |
| Occupancy | $30,513 | $36,020 | - | $66,533 |
| Insurance | $13,843 | $51,371 | - | $65,214 |
| All Other Expenses | $1,436,981 | $-1,395,736 | - | $41,245 |
| Total Functional Expenses | $16,814,735 | $434,969 | $0 | $17,249,704 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $17,711,545 |
| Expenses per Audited Statements | $17,249,704 |
| Total Expenses per Form 990 | $17,249,704 |
| Expenses Not Reported on Form 990 | $461,841 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mississippi Department of Emp | Jackson, MS | Gov | Workforce Training | $2,861,783 |
| Warren-washington-issaquena-sharkey | Greenville, MS | 501c3 | Sr Asst/workforce Tr | $914,103 |
| Northwest Ms Comm College | Senatobia, MS | 501c3 | - | $775,319 |
| Sunflower-humphreys Counties | Indianola, MS | 501c3 | Sr Asst/workforce Tr | $650,295 |
| Bolivar County Community Acti | Cleveland, MS | 501c3 | Sr Asst/workforce Tr | $565,097 |
| Emi Staffing Servces | Grenada, MS | - | - | $304,688 |
| Coahoma Community College | Clarksdale, MS | 501c3 | Workforce Training | $296,360 |
| Mid-state Opportunity Inc | Charleston, MS | 501c3 | Workforce Training | $207,017 |
| Mississippi Delta Community C | Moorehead, MS | 501c3 | Workforce Assistance | $161,905 |
| Ms Hospital Assoc Health Research | Madison, MS | 501c3 | - | $106,303 |
| North Central Planning and De | Winona, MS | 501c3 | Workforce Assistance | $9,181 |
| North Delta Pdd | - | - | - | $7,334 |
| North Panola | - | - | - | $7,307 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Compensated Absenses | $1,813,228 |
| Severance Pay | $199,595 |
“990 is reviewed by management prior to filing.”
“Officers, directors and key members of management are required annually to submit conflict of interest questionnaires to the district.”
“Certain documents may be available for public inspection upon request at t he agency's administrative office.”
“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.”
“Sdpdd operates various other programs to assist local units of government and provide services to the disadvantaged.”
“Rental expenses netted against rental income 402,783 rental expenses -402,783”
“Rental expenses netted against rental income 402,783”
“RENTAL EXPENSES 402,783”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 281080 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 559987 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -1395736 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1436981 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41245 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SOUTH DELTA PLANNING AND DEVELOPMEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6623783831 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1776 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38702 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8633675 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7228868 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18339208 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6945685 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23572 |
| IRS990/CYOtherExpensesAmt | 0 | 5455262 |
| IRS990/CYOtherRevenueAmt | 0 | 243496 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12130 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1368702 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4848757 |
| IRS990/CYTotalExpensesAmt | 0 | 17249704 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18618406 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 103960 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 102973 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 144079 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 144079 |
| IRS990/Desc | 0 | SDPDD HAS BEEN SELECTED BY THE DELTA WORKFORCE INVESTMENT BOARD TO BE THE FISCAL AGENT TO ADMINISTER 13,000,000 THROUGHOUT THE FOURTEEN COUNTY WORKFORCE AREA. ONE-STOP CENTERS HAVE BEEN CREATED AND YOUTH PROGRAMS HAVE BEEN IMPLEMENTED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13343234 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13568792 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6082905 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 64035 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 12501 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 76536 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 41068 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 25389 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 31620 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 25336 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 28506 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 28948 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 27329 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS L GOODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HEATHER N MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MITZI WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELISSA HAZELWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALLYSON DENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RANDALL LAUDERDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DARYL RICHARDS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GEORGE HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILL HOOKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EDDIE HOLCOMB III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HELEN M JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DENNIS W HOLMES SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RUSSELL STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARILYN HANSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HENRY REED JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BILLY NOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HANNAH AGUZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CLANTON BEAMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BARRY W BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CORA BURNSIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | WILLIAM BILLY CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DELRICK HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | HENRY PHILLIPS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LARRY KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SAM MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ERRICK SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MILTON GASTON SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | STALLARD WILLIAMS SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | FREDERICK WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | WILLIE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | RICHARD D STEVENS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 220000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 154985 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 140945 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 133925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 112911 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 109000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 103550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 4800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 4800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 4800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 4800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 4800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 4800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 4800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 4800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 4800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF FINANC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | WORKFORCE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ACCOUNTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COMMUNITY DE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | HOUSING DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 18339208 |
| IRS990/GrantAmt | 0 | 4950972 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 524444 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 579748 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 76346 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 76346 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6869339 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6869339 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 19021189 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 332390 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 51371 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13843 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 65214 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23572 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23572 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1526488 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3298584 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3107729 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4634217 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 402783 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 25282591 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26651293 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -70393 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -70393 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11939357 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13082501 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36020 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30513 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66533 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24508 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 50278 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 74786 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 282595 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 584963 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 198939 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1122490 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1321429 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | INDIRECT OVER (UNDER) |
| IRS990/OtherExpensesGrp/Desc | 3 | SUBCONTRACTORS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 252296 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 55 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 125158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2117395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1853203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 67361 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2369691 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1853258 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 125158 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 67361 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2048917 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2012823 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REVOLVING LOAN INTEREST |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LOAN ORIGINATION FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PENALTIES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 313165 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 650 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 74 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 313165 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 650 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 74 |
| IRS990/OtherRevenueTotalAmt | 0 | 313889 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 601554 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2925774 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3527328 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 4648452 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 5338718 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3247131 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.