Civic Intelligence

E & L Development Foundation Inc

990 • Fiscal year 2023 • EIN 84-4626452

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileN/A
PO Box 320817Flowood, MS 39232

(601) 506-9401

Siviq Scores

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

Liabilities / Assets

85th percentile

0.24x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

58th percentile

7.4%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$80,417

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 34.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

94th percentile

151%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

110%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$43,632

Up $26,270 (+151%) from 2022

Net Assets

Up

$33,143

Up $17,474 (+112%) from 2022

Liabilities

Up

$10,489

Up $8,796 (+520%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin58th percentile

Revenue

Up

$235,966

Up $123,629 (+110%) from 2022

Expenses

Up

$218,492

Up $93,646 (+75%) from 2022

Net Income

Up

$17,474

Up $29,983 (+240%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$60K$40K$20K$0Assets 2021: $29,871Liabilities 2021: $1,693Net Assets 2021: $28,1782021Assets 2022: $17,362Liabilities 2022: $1,693Net Assets 2022: $15,6692022Assets 2023: $43,632Liabilities 2023: $10,489Net Assets 2023: $33,1432023Assets 2024: $731Liabilities 2024: $0Net Assets 2024: $7312024

Highlighted filing

2023

Assets$43,632
Liabilities$10,489
Net Assets$33,143
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $119,700Expenses 2021: $91,522Net Income 2021: $28,1782021Revenue 2022: $112,337Expenses 2022: $124,846Net Income 2022: -$12,5092022Revenue 2023: $235,966Expenses 2023: $218,492Net Income 2023: $17,4742023Revenue 2024: $250,687Expenses 2024: $283,099Net Income 2024: -$32,4122024

Highlighted filing

2023

Revenue$235,966
Expenses$218,492
Net Income$17,474
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$235,966
Mission and Program Overview

Mission

To support and encourage the sustainability of healthy, small farms that contributes to food security, local food systems, healthy rural communities and healthy environments. The over-riding goal is to provide outreach workshops, training, education, assistance and technical assistance to socially disadvantaged farmers, ranchers, veterans, women agricultural producers on agricultural programs.

To support and encourage the sustainability of healthy, small farms that contribute to food security, local food systems, healthy rural communitites and healthy environments. The over-riding goal is to provide outreach workshops, training, education, assistance and technical assistance to socially disadvantaged farmers, ranchers, veterans, women agricultural producers on agricultural programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,362$43,632▲ $26,270
Total Assets$17,362$43,632▲ $26,270
Liabilities
Accounts Payable and Accrued Expenses$1,693$10,489▲ $8,796
Total Liabilities$1,693$10,489▲ $8,796
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,669$33,143▲ $17,474
Total Net Assets Fund Balance$15,669$33,143▲ $17,474
Total Liabilities and Net Assets / Fund Balance$17,362$43,632▲ $26,270
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melbah Mcafee SmithBoard Member-$80,417$80,417
Norma ThompsonProgram CoorFT$58,333$58,333

Board Members and Trustees

NameTitle
Delmer StampsBoard Member
Dr Lawrence CarterBoard Member
Trina M GeigerProgram Dire
Revenue and Support

Revenue Composition

Contributions and Grants
$235,966
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$17,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,790
Other Expenses$107,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$102,917--$102,917
Fees for Services Other$81,594--$81,594
Fees for Services Accounting$18,751--$18,751
Payroll Taxes$7,873--$7,873
Travel$6,834--$6,834
Office Expenses$70--$70
Other Expenses$48--$48
Total Functional Expenses$218,492$0$0$218,492
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
E & L Development Foundation Inc
EIN
84-4626452
Phone
6015069401
Address
PO BOX 320817, FLOWOOD, MS 39232

Signing Officer

Name
Trina M Geiger
Title
Program Director
Phone
6016185264
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norma Thompson
Formed
2020
Legal Domicile
Ms
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
5

Preparer

Firm
Watkins & Company Cpas Ltd
Address
PO BOX 320639, FLOWOOD, MS 39232-0639
Preparer
Giselle Stromgren CPA
Phone
6019369288
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To support and encourage the sustainability of healthy, small farms that contribute to food security, local food systems, healthy rural communitites and healthy environments. The over-riding goal is to provide outreach workshops, training, education, assistance and technical assistance to socially disadvantaged farmers, ranchers, veterans, women agricultural producers on agricultural programs.”

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

“To support and encourage the sustainability of healthy, small farms that contribute to food security, local food systems, healthy rural communitites and healthy environments.”

Form 990, Part IX, Line 11G

“Consultant expense 8,310 0 0 contract labor 73,284 0 0 total 81,594 0 0”

Raw XML Appendix279 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/BOYAmt01693
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010489
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT AND ENCOURAGE THE SUSTAINABILITY OF HEALTHY, SMALL FARMS THAT CONTRIBUTE TO FOOD SECURITY, LOCAL FOOD SYSTEMS, HEALTHY RURAL COMMUNITITES AND HEALTHY ENVIRONMENTS. THE OVER-RIDING GOAL IS TO PROVIDE OUTREACH WORKSHOPS, TRAINING, EDUCATION, ASSISTANCE AND TECHNICAL ASSISTANCE TO SOCIALLY DISADVANTAGED FARMERS, RANCHERS, VETERANS, WOMEN AGRICULTURAL PRODUCERS ON AGRICULTURAL PROGRAMS.
IRS990/BooksInCareOfDetail/PersonNm0NORMA THOMPSON
IRS990/BooksInCareOfDetail/PhoneNum06015069401
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 WHITNEY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORT GIBSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039150
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017362
IRS990/CashNonInterestBearingGrp/EOYAmt043632
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0102917
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102917
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0235966
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0107702
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt017474
IRS990/CYSalariesCompEmpBnftPaidAmt0110790
IRS990/CYTotalExpensesAmt0218492
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0235966
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO SUPPORT AND ENCOURAGE THE SUSTAINABILITY OF HEALTHY, SMALL FARMS THAT CONTRIBUTE TO FOOD SECURITY, LOCAL FOOD SYSTEMS, HEALTHY RURAL COMMUNITITES AND HEALTHY ENVIRONMENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0191868
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018751
IRS990/FeesForServicesAccountingGrp/TotalAmt018751
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt081594
IRS990/FeesForServicesOtherGrp/TotalAmt081594
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MELBAH MCAFEE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1NORMA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DR LAWRENCE CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm3TRINA M GEIGER
IRS990/Form990PartVIISectionAGrp/PersonNm4DELMER STAMPS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt080417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt158333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PROGRAM COOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PROGRAM DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0235966
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0235966
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT AND ENCOURAGE THE SUSTAINABILITY OF HEALTHY, SMALL FARMS THAT CONTRIBUTE TO FOOD SECURITY, LOCAL FOOD SYSTEMS, HEALTHY RURAL COMMUNITITES AND HEALTHY ENVIRONMENTS. THE OVER-RIDING GOAL IS TO PROVIDE OUTREACH WORKSHOPS, TRAINING, EDUCATION, ASSISTANCE AND TECHNICAL ASSISTANCE TO SOCIALLY DISADVANTAGED FARMERS, RANCHERS, VETERANS, WOMEN AGRICULTURAL PRODUCERS ON AGRICULTURAL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015669
IRS990/NetAssetsOrFundBalancesEOYAmt033143
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015669
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt033143
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt070
IRS990/OfficeExpensesGrp/TotalAmt070
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0405
IRS990/OtherExpensesGrp/ProgramServicesAmt148
IRS990/OtherExpensesGrp/TotalAmt0405
IRS990/OtherExpensesGrp/TotalAmt148
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07873
IRS990/PayrollTaxesGrp/TotalAmt07873
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NORMA THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO SUPPORT AND ENCOURAGE THE SUSTAINABILITY OF HEALTHY, SMALL FARMS THAT CONTRIBUTE TO FOOD SECURITY, LOCAL FOOD SYSTEMS, HEALTHY RURAL COMMUNITITES AND HEALTHY ENVIRONMENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt026624
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112337
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt049513
IRS990/PYRevenuesLessExpensesAmt0-12509
IRS990/PYSalariesCompEmpBnftPaidAmt075333
IRS990/PYTotalExpensesAmt0124846
IRS990/PYTotalRevenueAmt0112337
IRS990/ReconcilationRevenueExpnssAmt017474
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 40
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0235966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0467964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0467964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0235966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0467964
IRS990ScheduleA/TotalSupportAmt0468004
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT AND ENCOURAGE THE SUSTAINABILITY OF HEALTHY, SMALL FARMS THAT CONTRIBUTE TO FOOD SECURITY, LOCAL FOOD SYSTEMS, HEALTHY RURAL COMMUNITITES AND HEALTHY ENVIRONMENTS. THE OVER-RIDING GOAL IS TO PROVIDE OUTREACH WORKSHOPS, TRAINING, EDUCATION, ASSISTANCE AND TECHNICAL ASSISTANCE TO SOCIALLY DISADVANTAGED FARMERS, RANCHERS, VETERANS, WOMEN AGRICULTURAL PRODUCERS ON AGRICULTURAL PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO SUPPORT AND ENCOURAGE THE SUSTAINABILITY OF HEALTHY, SMALL FARMS THAT CONTRIBUTE TO FOOD SECURITY, LOCAL FOOD SYSTEMS, HEALTHY RURAL COMMUNITITES AND HEALTHY ENVIRONMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANT EXPENSE 8,310 0 0 CONTRACT LABOR 73,284 0 0 TOTAL 81,594 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017362
IRS990/TotalAssetsEOYAmt043632
IRS990/TotalAssetsGrp/BOYAmt017362
IRS990/TotalAssetsGrp/EOYAmt043632
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0235966
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218492
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01693
IRS990/TotalLiabilitiesEOYAmt010489
IRS990/TotalLiabilitiesGrp/BOYAmt01693
IRS990/TotalLiabilitiesGrp/EOYAmt010489
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033143
IRS990/TotalOtherProgSrvcExpenseAmt026624
IRS990/TotalProgramServiceExpensesAmt0218492
IRS990/TotalReportableCompFromOrgAmt0138750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235966
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017362
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043632
IRS990/TravelGrp/ProgramServicesAmt06834
IRS990/TravelGrp/TotalAmt06834
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0111 WHITNEY DRIVE
IRS990/USAddress/CityNm0PORT GIBSON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039150
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRINA M GEIGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06016185264
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0E & L DEVELOPMENT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0E&LD
ReturnHeader/Filer/EIN0844626452
ReturnHeader/Filer/PhoneNum06015069401
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 320817
ReturnHeader/Filer/USAddress/CityNm0FLOWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039232
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640855561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS & COMPANY CPAS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 320639
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLOWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0392320639
ReturnHeader/PreparerPersonGrp/PhoneNum06019369288
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GISELLE STROMGREN CPA
ReturnHeader/ReturnTs02024-11-18T09:25:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,632
Liabilities
$10,489
Net assets
$33,143
Revenue
$235,966
Expenses
$218,492
Net income
$17,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$2.51$2.83$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.10$0.33$2.36$2.18$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.16$1.12$1.25$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.02$0.28$1.20$0.92$0.28