Nonprofit · EIN 20-1767415
INSTITUTE FOR COMPATIBLE DEVELOPMENT
Tax-exempt · MOSS POINT, MS 39563
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 (amended) | $80,719 | $96,900 | -$16,181 | $1,322,084 | $1,125 | $1,320,959 |
| September 30, 2024 | 990 | $90,433 | $98,678 | -$8,245 | $1,338,833 | $2,137 | $1,336,696 |
| September 30, 2023 | 990 | $54,435 | $93,533 | -$39,098 | $1,346,232 | $287 | $1,345,945 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $60,000
- of which government grants
- $50,000
- Program service revenue
- $0
- Investment income
- $644
- Net rental income
- $20,075
- Other revenue
- $20,075
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,850
- Depreciation
- $54,634
- Program services (functional)
- $90,001
- Management and general (functional)
- $6,899
Balance sheet and other
- Total assets, start of year
- $1,338,833
- Total assets, end of year
- $1,322,084
- Total liabilities, end of year
- $1,125
- Net assets, end of year
- $1,320,959
- Land, buildings and equipment
- $1,053,968
- Net assets without donor restrictions
- $1,320,959
- Gross receipts
- $127,536
- Employees
- 0
- Year formed
- 2003
- State of legal domicile
- MS
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| JANICE L MABRY | ADVISORY MEMBER Trustee or director | 16 | $0 | $32,330 |
| L DAVID COMPTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NESHONDRIA DEQUANDRA ELLERBY | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ROGENA DENESE WOODS | SECRETARY/TREASURY Trustee or director, Officer | 1 | $0 | $0 |
| MARGARET SUE WRIGHT | VICEPRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LATOYA CHARMELLE CUNNINGHAM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MELANIE LANDSIEDEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TENESHA BATISTE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSH GREGORY MACGREGOR | ADVISORY MEMBER Trustee or director | 1 | $0 | $0 |
| KIARA A TAITE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CRISTINA YANES | ADVISORY MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN D JONES | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JANICE MABRY | Advisory Member Trustee or director | 16 | $0 | $34,563 |
| L DAVID COMPTON | President Trustee or director, Officer | 2 | $0 | $0 |
| ROGENA W MITCHELL | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| JOHN JONES | Director Trustee or director | 1 | $0 | $0 |
| MELANIE LANDSIEDEL | Director Trustee or director | 1 | $0 | $0 |
| LATOYA M CUNNINGHAM | Director Trustee or director | 1 | $0 | $0 |
| SUE WRIGHT | Director Trustee or director | 1 | $0 | $0 |
| JEREMY BOULWARE | Director Trustee or director | 1 | $0 | $0 |
| SHON ELLERBY | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| KIARA TAITE | Director Trustee or director | 1 | $0 | $0 |
| ANN WALLER | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| JOHN MCGREGOR | Advisory Member Trustee or director | 1 | $0 | $0 |
| PAUL T JOHNSON | Advisory Member Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JANICE MABRY | Advisory Member Trustee or director | 16 | $0 | $31,357 |
| L DAVID COMPTON | President Trustee or director, Officer | 2 | $0 | $0 |
| ROY WILLIAMS | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| ROGENA W MITCHELL | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| LINDA HOLDEN | Director Trustee or director | 1 | $0 | $0 |
| JOHN JONES | Director Trustee or director | 1 | $0 | $0 |
| MELANIE LANDSIEDEL | Director Trustee or director | 1 | $0 | $0 |
| LATOYA M CUNNINGHAM | Director Trustee or director | 1 | $0 | $0 |
| SUE WRIGHT | Director Trustee or director | 1 | $0 | $0 |
| JEREMY BOULWARE | Director Trustee or director | 1 | $0 | $0 |
| SHON ELLERBY | Director Trustee or director | 1 | $0 | $0 |
| KIARA TAITE | Director Trustee or director | 1 | $0 | $0 |
| ANN WALLER | Director Trustee or director | 1 | $0 | $0 |
| JOHN MCGREGOR | Advisory Member Trustee or director | 1 | $0 | $0 |
| PAUL T JOHNSON | Advisory Member Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4836 MAIN ST, MOSS POINT, MS 39563-2700
- In care of
- % L DAVID COMPTON
- Principal officer (990 for 2024)
- JANICE L MABRY, 1209 MAGNOLIA BAYOU BLVD, OCEAN SPRINGS, MS 39564
- Signed the 990
- Janice Mabry, Executive Director
- Phone
- (228) 475-3341
- Website
- WWW.JCSBI.COM
- Return prepared by
- Yanes Tax Pro
Mission
Ecotourism facilitator for development of an ecotourism/economic development plan for Jackson County, MS, where all four cities promote ecotourism; counsel prospective businesses & provide incubator space.
Program accomplishments
- Sponsor and house the Jackson County Small Business Incubator as well as various community enhancement & civic engagement programs; emphasis on compatibility initiatives with the environment and sustainability; providing counseling services to many county businesses, new and existing.Expenses $89,655
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 20-1767415
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C055)
- Assets (IRS master file)
- $1,322,084
- Income (IRS master file)
- $127,536
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $80,719 | $96,900 | $1,322,084 | XML |
| 990 | September 2024 | $90,433 | $98,678 | $1,338,833 | XML |
| 990 | September 2023 | $54,435 | $93,533 | $1,346,232 | XML |
| 990 | September 2022 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-1767415).
Questions about INSTITUTE FOR COMPATIBLE DEVELOPMENT
- What is the EIN of INSTITUTE FOR COMPATIBLE DEVELOPMENT?
- The employer identification number (EIN) of INSTITUTE FOR COMPATIBLE DEVELOPMENT is 20-1767415.
- Is INSTITUTE FOR COMPATIBLE DEVELOPMENT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to INSTITUTE FOR COMPATIBLE DEVELOPMENT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does INSTITUTE FOR COMPATIBLE DEVELOPMENT file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of INSTITUTE FOR COMPATIBLE DEVELOPMENT due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did INSTITUTE FOR COMPATIBLE DEVELOPMENT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of INSTITUTE FOR COMPATIBLE DEVELOPMENT?
- The 990 for the year ended September 30, 2025 names JANICE L MABRY.
- Who are the officers and directors of INSTITUTE FOR COMPATIBLE DEVELOPMENT?
- The 990 for the year ended September 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does INSTITUTE FOR COMPATIBLE DEVELOPMENT have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $80,719, expenses of $96,900 and total assets of $1,322,084 at year end.
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