2024-11-15T15:40:51-08:00 2023-12-31 631189017 HARVEY L SMITH & COMPANY 2725 County Road 45 Tuskegee AL 36083 990 2023-01-01 640477962 Delta Foundation Inc DELT 6623355291 819 Main Street Greenville MS 387014110 Spencer Nash President & CEO 6623355291 2024-11-13 true true Harvey L Smith P01504769 3343325595 2024-11-15 X 2023 2024-10-15 13:58:12Z Spencer Nash 819 Main Street Greenville MS 38701 311025 false X N/A X 1969 MS See item a 4 4 11 22 -36133 0 118739 118739 2603 2603 0 82606 82606 203948 203948 0 0 189189 189189 0 0 174453 174453 363642 363642 -159694 -159694 1058928 1058928 313199 313199 745729 745729 See item a false false 175510 0 203948 The primary objective of the Foundation is the development of permanent income producing programs managed by and designed expressly for people in low income groups. The Foundation was organized to use its financial and human resources to establish new home grown industries that will not only provide for low income persons, but provide opportunites for those persons with appropriate talent and resources to participate in both the management and ownership of the business. 175510 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false true 0 0 true 11 true true true false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true false false false X Spencer Nash 6623355291 819 Main Street Greenville MS 387014110 Spencer Nash Chariman & President 20.00 X X X X 37954 0 0 Ed Cole Director 8.00 X X 0 10500 0 Tommy Hart Director 1.00 X 0 0 0 Josephine Taylor Director 14.00 X 0 0 0 37954 10500 0 true true false 118739 7924 118739 2603 0 0 2603 70944 107077 -36133 -36133 -36133 Administrative Fees 561110 118739 118739 0 0 118739 203948 121342 -36133 0 37954 0 37954 0 100698 26702 73996 0 42833 80 42753 0 7704 2043 5661 0 3561 240 3321 0 9046 0 9046 0 2136 0 2136 0 3739 3739 0 0 466 0 466 0 Fund Allocations 0 0 0 0 Property taxes 4208 0 4208 0 Other 34869 34869 0 0 Material and supplies 667 0 667 0 115761 107837 7924 0 363642 175510 188132 0 157884 157884 0 19449 19449 1369107 841758 527349 527349 354246 354246 1058928 1058928 144713 144713 168486 168486 0 313199 313199 X 400522 745729 345207 745729 745729 1058928 1058928 X -159694 X false true X true false X 0 46835 164188 170393 118739 118739 618894 0 0 46835 164188 170393 118739 118739 618894 0 618894 15568 33429 9006 2603 2603 63209 0 0 0 304897 319338 111374 117408 853017 1535120 0.40320 0.29890 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Corporate Allocations 2019: 304897. 2020: 319338. 2021: 111374. 2022: 117408. 160000 160000 571870 565242 6628 276516 276516 0 360721 360721 527349 Investment in unconsolidated subsidiaries 353596 Security Deposit 650 354246 N/A 0 0 false false false false false false false false false Ed Cole 0 0 0 0 10500 0 0 0 0 0 10500 0 0 0 Pt XI Circulate a vendor list and identify any relationships Pt VI, Line 11b The form is sent to each member of the Board Pt VI, Line 19 The information is available upon request Pt VI, Line 12c Adjustment in earnings of unconsolidated subsidiaries Form 990, Part IX, Line 24e Inkind - Transportation 0. 0. 0. 0. Form 990, Part IX, Line 24e Inkind - Space 0. 0. 0. 0. Form 990, Part IX, Line 24e Inkind - Food Cost 0. 0. 0. 0. Form 990, Part IX, Line 24e InKind - Volunteer 7924. 0. 7924. 0. Form 990, Part IX, Line 24e Bad Debt Expense 0. 0. 0. 0. Form 990, Part IX, Line 24e Administrative Fees 0. 0. 0. 0. Form 990, Part IX, Line 24e Fund Raising Activities 0. 0. 0. 0. Form 990, Part IX, Line 24e Consultant 107837. 107837. 0. 0. Delta Enterprises Inc 819 Main Street Greenville MS 38701 640524047 Manfacturing MS Yes C 1.00000 Sun Delta Capital Access Center Inc 819 MAin Street Greenville MS 38701 640625554 SBIC MS Yes C 1.00000 false false false false false true false false false false false false false false false false true false false Delta Enterprises Inc Adm F Cost