Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
EIN 64-0716026 • 501(c)6 • Ripley, MS
Profile
To promote economic and community development
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Down$22,800,588
Down $1,057,383 (-4.4%) from 2023
Liabilities
Up$24,334,640
Up $116,833 (+0.5%) from 2023
Net Assets
Down-$1,534,052
Down $1,174,216 (-326%) from 2023
Revenue
Up$572,819
Up $82,945 (+17%) from 2023
Expenses
Down$1,747,035
Down $38,235 (-2.1%) from 2023
Net Income
Up-$1,174,216
Up $121,180 (+9.4%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To promote economic and community development in order to improve the quality of life for the citizens of tippah county
To promote economic and community development
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $23,033,678 | $21,990,002 | ▼ $1,043,676 |
| Cash and Non-Interest-Bearing Accounts | $755,285 | $740,075 | ▼ $15,210 |
| Savings and Temporary Cash Investments | $68,508 | $70,011 | ▲ $1,503 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $23,857,971 | $22,800,588 | ▼ $1,057,383 |
| Other Assets Total | $500 | $500 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $24,215,878 | $24,331,473 | ▲ $115,595 |
| Accounts Payable and Accrued Expenses | $1,929 | $3,167 | ▲ $1,238 |
| Total Liabilities | $24,217,807 | $24,334,640 | ▲ $116,833 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-359,836 | $-1,534,052 | ▼ $1,174,216 |
| Total Net Assets Fund Balance | $-359,836 | $-1,534,052 | ▼ $1,174,216 |
| Total Liabilities and Net Assets / Fund Balance | $23,857,971 | $22,800,588 | ▼ $1,057,383 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $20,033,545 | $2,640,571 | $22,674,116 |
| Land | $1,571,201 | - | $1,571,201 |
| Leasehold Improvements | $385,174 | $172,497 | $557,671 |
| Other Land Buildings | $82 | $13,701 | $13,783 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chris Lewellen | Executive Director | FT | $95,256 | $95,256 |
| Name | Title |
|---|---|
| Bob Glover | President |
| Amanda Hill | Director |
| Dr Barbara Mcmillin | Director |
| Terry Abby | Director |
| Tim Watson | Director |
| Vicki Skinner | Director |
| Roger Childs | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,605,406 |
| Salaries, Compensation, and Employee Benefits | $141,629 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $1,040,035 | $3,641 | - | $1,043,676 |
| Interest | $451,786 | - | - | $451,786 |
| Current Officers, Directors, Trustees, and Key Employees | $85,730 | $9,526 | - | $95,256 |
| Fees for Services Other | $28,901 | $14,210 | - | $43,111 |
| Other Salaries and Wages | $18,275 | $18,274 | - | $36,549 |
| Payroll Taxes | $7,761 | $2,063 | - | $9,824 |
| Occupancy | $9,418 | - | - | $9,418 |
| Travel | $6,630 | - | - | $6,630 |
| Advertising | $3,409 | - | - | $3,409 |
| Other Expenses | $3,252 | - | - | $3,252 |
| All Other Expenses | $730 | $1,828 | - | $2,558 |
| Insurance | $1,623 | - | - | $1,623 |
| Office Expenses | $600 | $600 | - | $1,200 |
| Total Functional Expenses | $1,696,893 | $50,142 | $0 | $1,747,035 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,747,035 |
| Total Expenses per Audited Statements | $1,747,035 |
| Total Expenses per Form 990 | $1,747,035 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The form 990 is reviewed by the officers of the corporation prior to filing.”
“Documents, policies, and financial statements are made available to the public upon request.”
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 | 1929 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3167 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE ECONOMIC AND COMMUNITY DEVELOPMENT |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3409 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3409 |
| IRS990/AllOtherContributionsAmt | 0 | 11800 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1828 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 730 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2558 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRIS LEWELLEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6628373353 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 UNION STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RIPLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38663 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 755285 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 740075 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9526 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 85730 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95256 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 126749 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1503 |
| IRS990/CYOtherExpensesAmt | 0 | 1605406 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 444567 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1174216 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 141629 |
| IRS990/CYTotalExpensesAmt | 0 | 1747035 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 572819 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3641 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1040035 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1043676 |
| IRS990/Desc | 0 | TCDF ORGANIZES COMMUNITY AND ECONOMIC DEVELOPMENT EFFORTS IN TIPPAH COUNTY, MS. TCDF RECRUITS NEW INDUSTRIES AND SERVES EXISTING INDUSTRIES. ALSO, IT PROMOTES EFFORTS TO BRING IN NEW COMMERCE TO TIPPAH COUNTY AND TO STRENGTHEN THE WORKFORCE PIPELINE. TCDF PROVIDES BUILDINGS, INCLUDING A HOSPITAL, FOR TIPPAH COUNTY AND FOR GOVERNMENT AGENCIES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1696893 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14210 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28901 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 43111 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS LEWELLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB GLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROGER CHILDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR BARBARA MCMILLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VICKI SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRY ABBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMANDA HILL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 95256 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 114949 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 572819 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1623 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1623 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 451786 |
| IRS990/InterestGrp/TotalAmt | 0 | 451786 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1503 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1503 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2826769 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23033678 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21990002 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24816771 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE ECONOMIC AND COMMUNITY DEVELOPMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 24215878 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 24331473 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -359836 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1534052 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -359836 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1534052 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9418 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9418 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1200 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 500 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | INDUSTRIAL PARK EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP DUES AND SUBSCR. |
| IRS990/OtherExpensesGrp/Desc | 3 | MEETINGS AND CONVENTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12891 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3252 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15138 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12891 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10714 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3252 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18274 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18275 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 36549 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2063 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7761 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9824 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS LEWELLEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Broker's fee |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Lease of govt land/bldgs |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49550 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 330043 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 36174 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 49550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 28800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 330043 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 36174 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 157795 |
| IRS990/PYInvestmentIncomeAmt | 0 | 806 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1654070 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 331273 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1295396 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 131200 |
| IRS990/PYTotalExpensesAmt | 0 | 1785270 |
| IRS990/PYTotalRevenueAmt | 0 | 489874 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1174216 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 444567 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 68508 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 70011 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 20033545 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2640571 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22674116 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1747035 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1571201 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1571201 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 385174 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 172497 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 557671 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 82 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13701 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13783 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 572819 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21990002 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1747035 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 572819 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 572819 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1747035 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE OFFICERS OF THE CORPORATION PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | TIPPAH COUNTY DEVELOPMENT FOUNDATION |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | TIPPAH COUNTY FOUNDATION HOSPITAL LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 844689203 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 22014784 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | MS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | LESSOR OF COUNTY HOSPITAL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 227818 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 201 UNION STREET |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | RIPLEY |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 38663 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 23857971 |
| IRS990/TotalAssetsEOYAmt | 0 | 22800588 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 23857971 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 22800588 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 126749 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 50142 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1696893 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1747035 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 24217807 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24334640 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 24217807 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24334640 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -359836 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1534052 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1696893 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 444567 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 95256 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1503 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 444567 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 572819 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 23857971 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 22800588 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6630 |
| IRS990/TravelGrp/TotalAmt | 0 | 6630 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 201 UNION STREET |
| IRS990/USAddress/CityNm | 0 | RIPLEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/USAddress/ZIPCd | 0 | 38663 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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