Civic Intelligence

East Central Planning & Development District Inc'410 Decatur St.

990 • Fiscal year 2021 • EIN 64-0468881

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

Organization ProfileWWW.ECPDD.ORG
P O Box 499Newton, MS 39345

(601) 683-2007

Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.09x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

59th percentile

17%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$268,324

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

45th percentile

8.2%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

13%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$22,970,956

Up $1,737,656 (+8.2%) from 2020

Net Assets

Up

$22,147,023

Up $1,523,421 (+7.4%) from 2020

Liabilities

Up

$823,933

Up $214,235 (+35%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin59th percentile

Revenue

Up

$8,929,943

Up $1,048,329 (+13%) from 2020

Expenses

Up

$7,406,522

Up $513,783 (+7.5%) from 2020

Net Income

Up

$1,523,421

Up $534,546 (+54%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$30M$20M$10M$0Assets 2010: $11,825,161Liabilities 2010: $1,586,609Net Assets 2010: $10,238,5522010Assets 2011: $12,727,574Liabilities 2011: $1,656,104Net Assets 2011: $11,071,4702011Assets 2012: $13,658,968Liabilities 2012: $1,392,474Net Assets 2012: $12,266,4942012Assets 2013: $14,773,587Liabilities 2013: $1,346,877Net Assets 2013: $13,426,7102013Assets 2014: $16,370,960Liabilities 2014: $1,390,195Net Assets 2014: $14,980,7652014Assets 2015: $17,370,041Liabilities 2015: $1,457,778Net Assets 2015: $15,912,2632015Assets 2016: $18,345,631Liabilities 2016: $1,436,775Net Assets 2016: $16,908,8562016Assets 2017: $19,455,241Liabilities 2017: $1,387,119Net Assets 2017: $18,068,1222017Assets 2018: $20,223,488Liabilities 2018: $1,515,602Net Assets 2018: $18,707,8862018Assets 2019: $21,022,733Liabilities 2019: $1,388,005Net Assets 2019: $19,634,7282019Assets 2020: $21,233,300Liabilities 2020: $609,698Net Assets 2020: $20,623,6022020Assets 2021: $22,970,956Liabilities 2021: $823,933Net Assets 2021: $22,147,0232021Assets 2022: $24,676,253Liabilities 2022: $608,707Net Assets 2022: $24,067,5462022Assets 2023: $25,696,465Liabilities 2023: $627,379Net Assets 2023: $25,069,0862023Assets 2024: $25,910,913Liabilities 2024: $676,918Net Assets 2024: $25,233,9952024Assets 2025: $27,672,391Liabilities 2025: $510,488Net Assets 2025: $27,161,9032025

Highlighted filing

2021

Assets$22,970,956
Liabilities$823,933
Net Assets$22,147,023
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

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

$15M$10M$5.0M$0Expenses 2010: $11,033,4562010Expenses 2011: $9,271,7412011Expenses 2012: $6,214,4232012Expenses 2013: $5,632,8942013Revenue 2014: $7,280,274Expenses 2014: $5,726,219Net Income 2014: $1,554,0552014Revenue 2015: $7,073,342Expenses 2015: $6,141,844Net Income 2015: $931,4982015Revenue 2016: $7,173,072Expenses 2016: $6,225,146Net Income 2016: $947,9262016Revenue 2017: $7,682,459Expenses 2017: $6,523,193Net Income 2017: $1,159,2662017Revenue 2018: $7,164,490Expenses 2018: $6,524,726Net Income 2018: $639,7642018Revenue 2019: $7,752,647Expenses 2019: $6,825,805Net Income 2019: $926,8422019Revenue 2020: $7,881,614Expenses 2020: $6,892,739Net Income 2020: $988,8752020Revenue 2021: $8,929,943Expenses 2021: $7,406,522Net Income 2021: $1,523,4212021Revenue 2022: $9,238,918Expenses 2022: $7,318,395Net Income 2022: $1,920,5232022Revenue 2023: $8,249,381Expenses 2023: $7,247,841Net Income 2023: $1,001,5402023Revenue 2024: $7,900,892Expenses 2024: $7,735,983Net Income 2024: $164,9092024Revenue 2025: $9,847,558Expenses 2025: $7,919,650Net Income 2025: $1,927,9082025

Highlighted filing

2021

Revenue$8,929,943
Expenses$7,406,522
Net Income$1,523,421
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.0
Gross Receipts
$8,929,943
Mission and Program Overview

Mission

Ecpdd serves a nine-county area providing a wide range of services to assist the elderly and/or disabled population and to help promote economic growth and job opportunities for the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$15,411,488$15,910,837▲ $499,349
Other Notes and Loans Receivable, Net$3,560,954$3,947,641▲ $386,687
Pledges and Grants Receivable$1,797,084$2,597,000▲ $799,916
Land, Buildings, and Equipment, Net$390,398$447,807▲ $57,409
Prepaid Expenses and Deferred Charges$25,973$32,483▲ $6,510
Total Assets$21,233,300$22,970,956▲ $1,737,656
Other Assets Total$47,403$35,188▼ $12,215
Liabilities
Accounts Payable and Accrued Expenses$601,887$819,353▲ $217,466
Deferred Revenue$7,811$4,580▼ $3,231
Total Liabilities$609,698$823,933▲ $214,235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,362,772$14,063,172▲ $700,400
Net Assets With Donor Restrictions$7,260,830$8,083,851▲ $823,021
Total Net Assets Fund Balance$20,623,602$22,147,023▲ $1,523,421
Total Liabilities and Net Assets / Fund Balance$21,233,300$22,970,956▲ $1,737,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$258,971$650,972$909,943
Equipment$178,028$295,067$473,095
Land$10,808-$10,808
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John M BlountExecutive DiFT$224,909$43,415$268,324
John M BlountExecutive Director-$135,896$158,259$268,324
Jenifer BufordCOM. Dev. DiFT$181,277$36,832$218,109
Jenifer BufordCOM. Dev. Director-$128,808$63,470$218,109
Rosie ChapmanAging DirectFT$129,973$29,046$159,019
Rosie ChapmanAging Director-$99,183$59,836$159,019
Levera ChapmanExecutive SeFT$118,519$30,636$149,155
Kawana MccaryAdministratiFT$106,199$25,476$131,675

Board Members and Trustees

NameTitle
Wilson HallmanPresident
Annie H OwensDirector
Billy Frank AlfordDirector
Cindy AustinDirector
Deborah MartinDirector
Gerald KeetonDirector
James GrangerDirector
Joe NorwoodDirector
Keith LillisDirector
Nancy ChambersDirector
Perry E DuckworthDirector
Richard SockeyDirector
Ricky HarrisonDirector
Robert MilesDirector
Vernell LoftonDirector
Dot MerchantSecretary
Paul MosleyTreasurer
Curtis GrayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,721,741
Program Service Revenue
$18,896
Investment Income
$30,210
Other Revenue
$159,096
Change in Net Assets
$1,523,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,929,943
Total Revenue per Audited Statements
$8,929,943
Total Revenue per Form 990
$8,929,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,045,994
Other Expenses$2,977,722
Grants and Similar Amounts Paid$382,806
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,825,220$296,504-$3,121,724
Other Employee Benefits$817,469$106,801-$924,270
Grants to Domestic Orgs$382,806--$382,806
Travel$177,190$13,786-$190,976
Insurance$31,415$48,946-$80,361
Occupancy$21,279$57,056-$78,335
Office Expenses$35,779$38,924-$74,703
Other Expenses$50,510$6,504-$57,014
Depreciation Depletion$23,212$29,738-$52,950
Fees for Services Accounting$1,207$35,020-$36,227
Fees for Services Other$8,198--$8,198
All Other Expenses$654,865$-669,865-$-15,000
Total Functional Expenses$7,406,522$0$0$7,406,522

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,406,522
Expenses per Audited Statements$7,406,521
Total Expenses per Audited Statements$7,406,521
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
River Bend Services IncLena, MS-Title Iii-e$300,142
Multi County Community Service AgenMeridian, MS501c3Title Xx - Csbg$69,164
Mississippi Center for Legal ServicHattiesburg, MS501c3Legal Services$13,500
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 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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

“The final version of the form 990 including all applicable schedules is reviewed by the fiscal officer prior to filing with the irs.”

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

“Conflict of interest forms are filled out by directors to ensure disclosure of any conflicts.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive director is determined annually by the board of directors by examining comparable compensation of similarly qualified persons in functionally comparable positions a similarly situated organizations. The compensation process is contemporaneously documented by the organization.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of the executive director is determined annually by the board of directors by examining comparable compensation of similarly qualified persons in functionally comparable positions a similarly situated organiza tions. The compensation process is contemporaneously documented by the or ganization.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statments are available to th e public for inspection at the office of the organization located at 280 c ommercial drive, newton, mississippi.”

Filing and Contact Details

Filer

Filer Name
East Central Planning and
EIN
64-0468881
Phone
6016832007
Address
P O BOX 499, NEWTON, MS 39345

Signing Officer

Name
John M Blount
Title
Executive Director
Phone
6016832007
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John M Blount
Formed
1971
Legal Domicile
Ms
Voting Board Members
18
Independent Board Members
18
Employees
132
Volunteers
200

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, Page 2, Part III, Line 4D

“Various other programs such as revolving loan funds and wia.”

Form 990, Part XI, Line 9

“ROUNDING 1 ROUNDING -1”

Financial Statement Notes

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

“Book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 571 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0601887
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0819353
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ECPDD SERVES A NINE-COUNTY AREA PROVIDING A WIDE RANGE OF SERVICES TO ASSIST THE ELDERLY AND/OR DISABLED POPULATION AND TO HELP PROMOTE ECONOMIC GROWTH AND JOB OPPORTUNITIES FOR THE AREA.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-669865
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0654865
IRS990/AllOtherExpensesGrp/TotalAmt0-15000
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EAST CENTRAL PLANNING AND DEV DIST
IRS990/BooksInCareOfDetail/PhoneNum06016832007
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 499
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039345
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08721741
IRS990/CYGrantsAndSimilarPaidAmt0382806
IRS990/CYInvestmentIncomeAmt030210
IRS990/CYOtherExpensesAmt02977722
IRS990/CYOtherRevenueAmt0159096
IRS990/CYProgramServiceRevenueAmt018896
IRS990/CYRevenuesLessExpensesAmt01523421
IRS990/CYSalariesCompEmpBnftPaidAmt04045994
IRS990/CYTotalExpensesAmt07406522
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08929943
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt07811
IRS990/DeferredRevenueGrp/EOYAmt04580
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt029738
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023212
IRS990/DepreciationDepletionGrp/TotalAmt052950
IRS990/Desc0THE ELDERLY AND DISABLED WAIVER IS A STATEWIDE PROGRAM DESIGNED TO OFFER ASSISTANCE TO QUALIFIED MEDICAID BENEFICIARIES. THIS PROGRAM ALLOWS QUALIFIED INDIVIDUALS TO REMAIN IN A HOME OR COMMUNITY-BASED SETTING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt07260830
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt08083851
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0132
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02947238
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt035020
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01207
IRS990/FeesForServicesAccountingGrp/TotalAmt036227
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08198
IRS990/FeesForServicesOtherGrp/TotalAmt08198
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt043415
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136832
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt229046
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330636
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt425476
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN M BLOUNT
IRS990/Form990PartVIISectionAGrp/PersonNm1JENIFER BUFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSIE CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3LEVERA CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KAWANA MCCARY
IRS990/Form990PartVIISectionAGrp/PersonNm5BILLY FRANK ALFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6CINDY AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm8PERRY E DUCKWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES GRANGER
IRS990/Form990PartVIISectionAGrp/PersonNm10RICKY HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm11GERALD KEETON
IRS990/Form990PartVIISectionAGrp/PersonNm12KEITH LILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm13VERNELL LOFTON
IRS990/Form990PartVIISectionAGrp/PersonNm14DEBORAH MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT MILES
IRS990/Form990PartVIISectionAGrp/PersonNm16JOE NORWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm17ANNIE H OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm18RICHARD SOCKEY
IRS990/Form990PartVIISectionAGrp/PersonNm19CURTIS GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm20WILSON HALLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21DOT MERCHANT
IRS990/Form990PartVIISectionAGrp/PersonNm22PAUL MOSLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0224909
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1181277
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2129973
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3118519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4106199
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1COM. DEV. DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2AGING DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE SE
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADMINISTRATI
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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/TitleTxt19VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt08721741
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0382806
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0382806
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08929943
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt048946
IRS990/InsuranceGrp/ProgramServicesAmt031415
IRS990/InsuranceGrp/TotalAmt080361
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt030210
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030210
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0946039
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0390398
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0447807
IRS990/LandBldgEquipCostOrOtherBssAmt01393846
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ECPDD SERVES A NINE-COUNTY AREA PROVIDING A WIDE RANGE OF SERVICES TO ASSIST THE ELDERLY AND/OR DISABLED POPULATION AND TO HELP PROMOTE ECONOMIC GROWTH AND JOB OPPORTUNITIES FOR THE AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt020623602
IRS990/NetAssetsOrFundBalancesEOYAmt022147023
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013362772
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014063172
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt057056
IRS990/OccupancyGrp/ProgramServicesAmt021279
IRS990/OccupancyGrp/TotalAmt078335
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038924
IRS990/OfficeExpensesGrp/ProgramServicesAmt035779
IRS990/OfficeExpensesGrp/TotalAmt074703
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047403
IRS990/OtherAssetsTotalGrp/EOYAmt035188
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0106801
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0817469
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0924270
IRS990/OtherExpensesGrp/Desc0MEALS AND MEAL DELIVERY
IRS990/OtherExpensesGrp/Desc1ALLOC OF INDIRECT EXPENSE
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL
IRS990/OtherExpensesGrp/Desc3GAS, OIL, AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16504
IRS990/OtherExpensesGrp/ProgramServicesAmt02243739
IRS990/OtherExpensesGrp/ProgramServicesAmt1105948
IRS990/OtherExpensesGrp/ProgramServicesAmt227685
IRS990/OtherExpensesGrp/ProgramServicesAmt350510
IRS990/OtherExpensesGrp/TotalAmt02243739
IRS990/OtherExpensesGrp/TotalAmt1105948
IRS990/OtherExpensesGrp/TotalAmt264271
IRS990/OtherExpensesGrp/TotalAmt357014
IRS990/OtherRevenueMiscGrp/Desc0REVOLVING LOAN INTEREST
IRS990/OtherRevenueMiscGrp/Desc1LATE FEES RECEIVED
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0148734
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110075
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2287
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0148734
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2287
IRS990/OtherRevenueTotalAmt0159096
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0296504
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02825220
IRS990/OtherSalariesAndWagesGrp/TotalAmt03121724
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03560954
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03947641
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01797084
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02597000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025973
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032483
IRS990/PrincipalOfficerNm0JOHN M BLOUNT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES TO RECIPIENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018896
IRS990/ProgSrvcAccomActy2Grp/Desc0ECPDD SERVES AS AN AREA AGENCY ON AGING (AAA) WITH PROGRAMS AND SERVICES FUNDED THROUGH THE MISSISSIPPI DEPARTMENT OF HUMAN SERVICES DIVISION OF AGING & ADULT SERVICES, AND THE MISSISSIPPI DEPARTMENT OF EMPLOYMENT SECURITY. THESE SERVICES DIRECTLY OR INDIRECTLY IMPACT THE LIVES OF OLDER PERSONS, BUT ALL WORK TOGETHER WITH THE COMMON INTEREST OF IMPROVING THE QUALITY OF LIFE FOR OLDER INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03596466
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0385108
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018896
IRS990/ProgSrvcAccomActy3Grp/Desc0THE DISTRICT ASSISTS LOCAL GOVERNMENTS WITH GRANTS & PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0286230
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAMS SUCH AS REVOLVING LOAN FUNDS AND WIA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0576588
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0189306
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07659639
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0288284
IRS990/PYInvestmentIncomeAmt030718
IRS990/PYOtherExpensesAmt02701671
IRS990/PYOtherRevenueAmt0174500
IRS990/PYProgramServiceRevenueAmt016757
IRS990/PYRevenuesLessExpensesAmt0988875
IRS990/PYSalariesCompEmpBnftPaidAmt03902784
IRS990/PYTotalExpensesAmt06892739
IRS990/PYTotalRevenueAmt07881614
IRS990/ReconcilationRevenueExpnssAmt01523421
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015411488
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015910837
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REVOLVING LOAN INTEREST 721,891 CLOSING COSTS RECEIVED 0 LATE FEES RECEIVED 44,377 OTHER INCOME 889
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08721741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07659639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07522441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06976229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07513868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038393918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08690
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0120026
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0312961
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0159096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0174500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0176936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0121502
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0135123
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0767157
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97740
IRS990ScheduleA/PublicSupportPY170Pct00.97710
IRS990ScheduleA/PublicSupportTotal170Amt038393918
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08721741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07659639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07522441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06976229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07513868
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038393918
IRS990ScheduleA/TotalSupportAmt039281101
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0258971
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0650972
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0909943
IRS990ScheduleD/EquipmentGrp/BookValueAmt0178028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0295067
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0473095
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt07406521

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,970,956
Liabilities
$823,933
Net assets
$22,147,023
Revenue
$8,929,943
Expenses
$7,406,522
Net income
$1,523,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.7$0.51$27.2$9.85$7.92$1.93
2024Detailed filing. Detailed filing data is available for this year.$25.9$0.68$25.2$7.90$7.74$0.16
2023Detailed filing. Detailed filing data is available for this year.$25.7$0.63$25.1$8.25$7.25$1.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$0.61$24.1$9.24$7.32$1.92
2021Detailed filing. Detailed filing data is available for this year.$23.0$0.82$22.1$8.93$7.41$1.52
2020Detailed filing. Detailed filing data is available for this year.$21.2$0.61$20.6$7.88$6.89$0.99
2019Detailed filing. Detailed filing data is available for this year.$21.0$1.39$19.6$7.75$6.83$0.93
2018Detailed filing. Detailed filing data is available for this year.$20.2$1.52$18.7$7.16$6.52$0.64
2017Detailed filing. Detailed filing data is available for this year.$19.5$1.39$18.1$7.68$6.52$1.16
2016Detailed filing. Detailed filing data is available for this year.$18.3$1.44$16.9$7.17$6.23$0.95
2015Detailed filing. Detailed filing data is available for this year.$17.4$1.46$15.9$7.07$6.14$0.93
2014Detailed filing. Detailed filing data is available for this year.$16.4$1.39$15.0$7.28$5.73$1.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$1.35$13.4$5.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$1.39$12.3$6.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$1.66$11.1$9.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$1.59$10.2$11.0