Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2024 • EIN 64-0466158
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$31,516,439
Up $1,609,615 (+5.4%) from 2023
Net Assets
Up$28,036,317
Up $1,385,024 (+5.2%) from 2023
Liabilities
Up$3,480,122
Up $224,591 (+6.9%) from 2023
Revenue
Up$19,046,504
Up $428,098 (+2.3%) from 2023
Expenses
Up$17,661,480
Up $411,776 (+2.4%) from 2023
Net Income
Up$1,385,024
Up $16,322 (+1.2%) from 2023
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 | $9,555,676 | $10,128,433 | ▲ $572,757 |
| Cash and Non-Interest-Bearing Accounts | $7,228,868 | $8,100,423 | ▲ $871,555 |
| Other Notes and Loans Receivable, Net | $5,338,718 | $6,008,299 | ▲ $669,581 |
| Pledges and Grants Receivable | $3,906,387 | $3,489,723 | ▼ $416,664 |
| Land, Buildings, and Equipment, Net | $3,107,729 | $2,979,794 | ▼ $127,935 |
| Prepaid Expenses and Deferred Charges | $184,483 | $102,542 | ▼ $81,941 |
| Total Assets | $29,906,824 | $31,516,439 | ▲ $1,609,615 |
| Other Assets Total | $584,963 | $707,225 | ▲ $122,262 |
| Liabilities | |||
| Other Liabilities | $2,012,823 | $2,250,994 | ▲ $238,171 |
| Accounts Payable and Accrued Expenses | $559,987 | $627,539 | ▲ $67,552 |
| Grants Payable | $579,748 | $437,513 | ▼ $142,235 |
| Deferred Revenue | $102,973 | $164,076 | ▲ $61,103 |
| Total Liabilities | $3,255,531 | $3,480,122 | ▲ $224,591 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $13,568,792 | $14,036,755 | ▲ $467,963 |
| Net Assets Without Donor Restrictions | $13,082,501 | $13,999,562 | ▲ $917,061 |
| Total Net Assets Fund Balance | $26,651,293 | $28,036,317 | ▲ $1,385,024 |
| Total Liabilities and Net Assets / Fund Balance | $29,906,824 | $31,516,439 | ▲ $1,609,615 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,979,794 | $1,878,820 | $4,858,614 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas L Goodwin | Executive Di | FT | $210,000 | $39,204 | $249,204 |
| Thomas L Goodwin | Executive Director | - | $210,000 | $39,204 | $249,204 |
| Heather N Moore | Chief Financ | FT | $147,950 | $24,933 | $172,883 |
| Heather N Moore | Chief Financial Offi | - | $147,950 | $24,933 | $172,883 |
| Mitzi Woods | Workforce Di | FT | $134,601 | $30,156 | $164,757 |
| Mitzi Woods | Workforce Director | - | $134,601 | $30,156 | $164,757 |
| Melissa Hazelwood | Accountant | FT | $127,926 | $22,759 | $150,685 |
| Allyson Denson | Community De | FT | $115,947 | $27,604 | $143,551 |
| Randall Lauderdale | Housing Dire | FT | $111,240 | $26,784 | $138,024 |
| Daryl Richards Jr | Director | FT | $108,000 | $26,188 | $134,188 |
| Dennis W Holmes Sr | Director | - | $5,200 | - | $5,200 |
| Eddie Holcomb Iii | Director | - | $5,200 | - | $5,200 |
| George Holland | Director | - | $5,200 | - | $5,200 |
| Henry Reed Jr | President | - | $5,200 | - | $5,200 |
| Russell Stewart | Director | - | $5,200 | - | $5,200 |
| Will Hooker | Director | - | $5,200 | - | $5,200 |
| Billy Nowell | Vice Preside | - | $4,800 | - | $4,800 |
| Helen M Johnson | Director | - | $4,800 | - | $4,800 |
| Marilyn Hansell | Secretary/tr | - | $3,600 | - | $3,600 |
| Barry W Bryant | Director | - | $400 | - | $400 |
| Cora Burnside | Director | - | $400 | - | $400 |
| Delrick Henderson | Director | - | $400 | - | $400 |
| Frederick Washington | Director | - | $400 | - | $400 |
| Hannah Aguzzi | Director | - | $400 | - | $400 |
| Henry Phillips Jr | 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 |
| Willie Smith | Director | - | $400 | - | $400 |
| Name | Title |
|---|---|
| Clanton Beamon | Director |
| Errick Simmons | Director |
| Larry King | Director |
| Richard D Stevens | Director |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $6,386,913 |
| Other Expenses | $6,236,005 |
| Salaries, Compensation, and Employee Benefits | $5,038,562 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $6,297,339 | - | - | $6,297,339 |
| Other Salaries and Wages | $3,147,428 | $581,044 | - | $3,728,472 |
| Other Employee Benefits | $1,100,044 | $210,046 | - | $1,310,090 |
| Travel | $267,249 | $292,215 | - | $559,464 |
| Depreciation Depletion | - | $137,434 | - | $137,434 |
| Office Expenses | $104,000 | $29,997 | - | $133,997 |
| Grants to Domestic Individuals | $89,574 | - | - | $89,574 |
| Fees for Services Legal | $10,709 | $65,400 | - | $76,109 |
| Occupancy | $32,975 | $42,107 | - | $75,082 |
| Insurance | $13,752 | $56,149 | - | $69,901 |
| Other Expenses | $22,676 | $29,346 | - | $52,022 |
| All Other Expenses | $1,273,862 | $-1,299,339 | - | $-25,477 |
| Total Functional Expenses | $17,320,703 | $340,777 | $0 | $17,661,480 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $18,132,192 |
| Expenses per Audited Statements | $17,661,480 |
| Total Expenses per Form 990 | $17,661,480 |
| Expenses Not Reported on Form 990 | $470,712 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mississippi Department of Emp | Jackson, MS | Gov | Workforce Training | $2,287,715 |
| Warren-washington-issaquena-sharkey | Greenville, MS | 501c3 | Sr Asst/workforce Tr | $1,028,394 |
| Sunflower-humphreys Counties | Indianola, MS | 501c3 | Sr Asst/workforce Tr | $845,156 |
| Northwest Ms Comm College | Senatobia, MS | 501c3 | - | $657,608 |
| Bolivar County Community Acti | Cleveland, MS | 501c3 | Sr Asst/workforce Tr | $576,429 |
| Coahoma Community College | Clarksdale, MS | 501c3 | Workforce Training | $344,339 |
| Mid-state Opportunity Inc | Charleston, MS | 501c3 | Workforce Training | $231,619 |
| Mississippi Delta Community C | Moorehead, MS | 501c3 | Workforce Assistance | $162,189 |
| Ms Hospital Assoc Health Research | Madison, MS | 501c3 | - | $99,391 |
| North Panola | - | - | - | $48,617 |
| North Mississippi Rural Legal Servi | Oxford, MS | 501c | Sr Legal Assistance | $15,882 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Compensated Absenses | $1,997,982 |
| Severance Pay | $199,594 |
| Other Accrued Expenses | $53,418 |
“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 418,737 rental expenses -418,737”
“Rental expenses netted against rental income 418,737”
“RENTAL EXPENSES 418,737”
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 | 559987 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 627539 |
| 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 | -1299339 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1273862 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -25477 |
| 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 | 7228868 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8100423 |
| 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 | 18131426 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6386913 |
| IRS990/CYInvestmentIncomeAmt | 0 | 429767 |
| IRS990/CYOtherExpensesAmt | 0 | 6236005 |
| IRS990/CYOtherRevenueAmt | 0 | 483929 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1382 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1385024 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5038562 |
| IRS990/CYTotalExpensesAmt | 0 | 17661480 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19046504 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 102973 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 164076 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 137434 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 137434 |
| 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 | 13568792 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14036755 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5456959 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 65400 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10709 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 76109 |
| 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 |
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| 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 | 39204 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 24933 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 30156 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 22759 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 27604 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 26784 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 26188 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
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| 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 | DENNIS W HOLMES SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RUSSELL STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HENRY REED JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HELEN M JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BILLY NOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARILYN HANSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HANNAH AGUZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BARRY W BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CORA BURNSIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WILLIAM BILLY CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DELRICK HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | HENRY PHILLIPS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SAM MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | WILLIE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MILTON GASTON SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | STALLARD WILLIAMS SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | FREDERICK WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | CLANTON BEAMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | LARRY KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | ERRICK SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | RICHARD D STEVENS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 210000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 147950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 134601 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 127926 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 115947 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 111240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 108000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 5200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 5200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 5200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 5200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 5200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 5200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 4800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 4800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 3600 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY/TR |
| 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 | 18131426 |
| IRS990/GrantAmt | 0 | 4367463 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 579748 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 437513 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 89574 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 89574 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6297339 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6297339 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 19465241 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 374470 |
| 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 | 56149 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13752 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 69901 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 429767 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 429767 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1878820 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3107729 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2979794 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4858614 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 418737 |
| 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 | 26651293 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 28036317 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -44267 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -44267 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13082501 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13999562 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 42107 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32975 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75082 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29997 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 104000 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 133997 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 584963 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 707225 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 210046 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1100044 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1310090 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUBCONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 195744 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 634 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 29346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3069451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1820862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 70782 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22676 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3265195 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1821496 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 70782 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52022 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2012823 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2250994 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REVOLVING LOAN INTEREST |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LOAN ORIGINATION FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PENALTIES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 521688 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6500 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 521688 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 8 |
| IRS990/OtherRevenueTotalAmt | 0 | 528196 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 581044 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3147428 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3728472 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 5338718 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 6008299 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3906387 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3489723 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.