2024-08-02T04:07:01-04:00 2023-09-30 474312415 David Reed CPA 4504 Chenoweth Run Rd Louisville KY 40299 990 2022-10-01 640508775 NORTHEAST MISSISSIPPI PLANNING AND DEVELOPMENT DIS NORT PO BOX 600 BOONEVILLE MS 38829 SHARON GARDNER Executive Direc 6627286248 2024-05-13 false David Reed CPA P01378484 5028028880 2024-08-02 X 2022 2024-08-08 14:25:15Z SHARON GARDNER 136 CR 6011 BALDWYN MS 38824 7653650 false X X 1970 MS The promotion of economic, community, and human resources in its six county service area 24 24 48 24 0 0 7884005 6402615 577501 922016 23910 297661 58496 31358 8543912 7653650 2183884 2255112 0 2920158 3142262 0 0 818537 1007881 5922579 6405255 2621333 1248395 30192264 31463069 1095911 1118321 29096353 30344748 The promotion of economic, community, and human resources in its six county service area false false 4332375 ELDERLY & DISABLED SERVICES - PROVIDES SENIOR CENTERS, MEALS & TRANSPORTATION FOR APPROXIMATELY 800 INDIVIDUALS 60 YEARS AND OLDER THROUGH SUBGRANTS WITH AREA COMMUNITY ACTION AGENCIES. PROVIDES MEALS, HOMEMAKER AND OTHER SERVICES TO 1298 INDIVIDUALS THROUGH ITS MEDICAID WAIVER PROGRAMS. 397193 YOUTH SERVICES - PROVIDE TUITION ASSISTANCE AND OTHER SUPPORT FOR YOUTH. 312 SCHOLARSHIPS WERE GRANTED IN THE CURRENT YEAR. 325397 ECONOMIC DEVELOPMENT - PROGRAMS INCLUDE PLANNING PROJECTS FOR ECONOMIC DEVELOPMENT IN THE SIX COUNTY AREA SERVED BY NMPDD. ALSO, PROVIDING COMPUTER SERVICES FOR PARTICIPATING COUNTIES, PREPARING GRANT APPLICATIONS AND ADMINISTERING APPROXIMATELY 21 CDBG PROJECTS FOR CITIES & COUNTIES. 285829 REVOLVING LOAN FUND - PROGRAM PROVIDES FUNDS TO QUALIFIED BUSINESS FOR THE PURPOSE OF JOB CREATION/RETENTION AND ECONOMIC DEVELOPMENT. INTEREST EARNED IS USED TO COVER COSTS OF ADMINISTERING THE PROGRAM. PRINCIPAL REPAYMENTS & REMAINING INTEREST INCREASE POOL OF LOANABLE FUNDS. APPROXIMATELY 134 LOANS WERE BEING SERVICED AS OF YEAR-END. 285829 5340794 true true false false false false false false false false true false false false true false true false false false false false false false false false false true true true false false false false false false false false false false false false false false false false false true 0 0 true 48 true false false false false false false false false false false false false false false X 24 24 false false false false false false false true true false false true true true true true true true true false MS X X Celita Miller 6627286248 PO Box 600 Booneville MS 38829 SHARON GARDNER Executive Director 40.00 0.00 X 155102 0 30243 Celita Miller Finance Director 40.00 0.00 X 97653 0 23047 Greg Harrell Director 1.00 0.00 X 0 0 0 Margie James Director 1.00 0.00 X 0 0 0 Mary Childs Director 1.00 0.00 X 0 0 0 Robert Botts Director 1.00 0.00 X 0 0 0 Keith Taylor Director 1.00 0.00 X 0 0 0 Jimmy Gunn Director 1.00 0.00 X 0 0 0 Michael Busby Director 1.00 0.00 X 0 0 0 Neil Bennett Director 1.00 0.00 X 0 0 0 Charles Terry Director 1.00 0.00 X 0 0 0 Nicky McRae Director 1.00 0.00 X 0 0 0 Windell Southward Director 1.00 0.00 X 0 0 0 Mike Kesler Director 1.00 0.00 X 0 0 0 JC Hill Director 1.00 0.00 X 0 0 0 Marlene McKenzie Director 1.00 0.00 X 0 0 0 James Griffin Director 1.00 0.00 X 0 0 0 Thomas Coleman Board Pres 2.00 0.00 X 0 0 0 Jimmy T Waldon Director 1.00 0.00 X 0 0 0 Tim Mitchell Director 1.00 0.00 X 0 0 0 Rex Coggins Director 1.00 0.00 X 0 0 0 RC Anderson Director 1.00 0.00 X 0 0 0 Matt Murphy Director 1.00 0.00 X 0 0 0 Melvin Oatis Director 1.00 0.00 X 0 0 0 Ricky Pipkin Director 1.00 0.00 X 0 0 0 Eric Booker Director 1.00 0.00 X 0 0 0 252755 0 53290 1 false true false 6402615 6402615 COMPUTER SERVICE FEES 518210 54000 54000 RLF INTEREST 522200 648016 648016 RLF FEES 522200 49474 49474 CDBG PLANNING FEES 541900 170526 170526 922016 297661 297661 OTHER RECEIPTS 900099 31358 31358 31358 7653650 953374 0 297661 969870 969870 1285242 1285242 252755 252755 2006426 1791003 215423 247005 196414 50591 468042 372349 95693 168034 133679 34355 25800 5160 20640 200171 187777 12394 151701 99329 52372 90057 16909 73148 128286 77934 50352 35404 35404 123170 73503 49667 68541 68541 LOAN & REO MAINTENANCE COSTS 17719 17719 LOAN LOSS PROVISION 66958 66958 OTHER 100074 46948 53126 6405255 5340794 1064461 0 18307723 17979365 975262 946322 9966051 11510763 55979 58756 2152777 1184914 887249 967863 30192264 31463069 261215 296135 88630 80131 17604 1492 728462 705511 35052 1095911 1118321 X 9872159 10510940 19224194 19833808 29096353 30344748 30192264 31463069 1248395 0 X false true X true true true X 5897647 5451280 7639803 7884005 6402614 33275349 5897647 5451280 7639803 7884005 6402614 33275349 33275349 68432 16956 5985 23910 297661 412944 50634 82016 35673 59496 31358 259177 33947470 0.98020 0.98610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41500 41500 1209166 657919 551247 857821 517396 340425 44290 9599 34691 967863 Lease Liability 35052 35052 7658130 4480 4480 7653650 7653650 6409735 4480 4480 6405255 6405255 true No MS Rural Legal Services 5 County Road 1014 - P O Box Oxford MS 38655 640681747 501 c 3 16400 Provide elderly legal services NE Mississippi Community Serv 801 Hatchie St Booneville MS 38829 640617544 501 c 3 691416 Meals and other elderly services Alcorn Co Human Resource Agenc 600 Washington St Corinth MS 38835 640617545 501 c 3 262054 Meals and other elderly services Nutrition for Elderly and Disabled Cost Meals Tuition Assistance for Students Disaster Relief false false false false false false SHARON GARDNER Executive Director 155102 30243 185345 Form 990 governing body review Part VI line 11 An initial draft of Form 990 is prepared by an independent CPA and presented to the management of NMPDD for review. The executive director and fiscal director may propose changes which will be discussed and incorporated into a final draft. Prior to filing, the final draft is made available to the management committee of the board of directors in connection with the presentation of the annual audit. Conflict of interest policy compliance Part VI line 12c Board members are required to complete a conflict of interest questionnaire at the time of seating and annually thereafter. Should a matter come before the board involving any party to an identified conflict, the member would be asked to abstain CEO executive director top management comp Part VI line 15a Salaries are determined by a pay plan established and approved by the Board of Directors and documented in the minutes Other officer or key employee compensation Part VI line 15b Salaries are determined by a pay plan established and approved by the Board of Directors and documented in the minutes Governing documents etc available to public Part VI line 19 Governing documents, minutes, and other documents are generally made available upon request. Explanation of other changes in net assets or fund balances Part XI line 9 Rounding $ 2