Nonprofit · EIN 31-1739673
HEART OF THE DELTA FOUNDATION
Tax-exempt · BELZONI, MS 39038
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $19,226 | $50,013 | -$30,787 | $324,818 | – | $324,818 |
| December 31, 2023 | 990 | $710,609 | $446,900 | $263,709 | $355,605 | $0 | $355,605 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $19,148
- Investment income
- $78
Expenses
- Grants and similar amounts paid
- $34,818
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $3,349
- Occupancy
- $758
- Other expenses
- $11,088
- Program services (functional)
- $50,013
Balance sheet and other
- Total assets, start of year
- $355,605
- Total assets, end of year
- $324,818
- Total liabilities, end of year
- –
- Net assets, end of year
- $324,818
- Cash, savings and investments
- $260,781
- Land and buildings
- $63,837
- Gross receipts
- $19,226
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK BELLIPANNI | Treasurer | 1 | $0 |
| HUE TOWNSEND | Director | 1 | $0 |
| EMILY TILLMAN DONOVAN | President | 1 | $0 |
| CLIFTON WILLIAMS | Vice President | 1 | $0 |
| MEAGAN GRISHAM | Secretary | 1 | $0 |
| STEPHEN BROWN | Director | 1 | $0 |
| LIZ BARRETT | Director | 1 | $0 |
| STEPHEN DONOVAN | Director | 1 | $0 |
| KEVIN JAMES | Director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK BELLIPANNI | Treasurer Trustee or director, Officer | 1 | $0 |
| HUE TOWNSEND | Director Trustee or director | 1 | $0 |
| EMILY TILLMAN DONOVAN | President Trustee or director, Officer | 1 | $0 |
| CLIFTON WILLIAMS | Vice President Trustee or director, Officer | 1 | $0 |
| MEAGAN GRISHAM | Secretary Trustee or director, Officer | 1 | $0 |
| STEPHEN BROWN | Director Trustee or director | 1 | $0 |
| LIZ BARRETT | Director Trustee or director | 1 | $0 |
| STEVEN DONOVAN | Director Trustee or director | 1 | $0 |
| KEVIN JAMES | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 145, BELZONI, MS 39038-0145
- In care of
- % LARRY SOLOMON
- Signed the 990-EZ
- MARK BELLIPANNI, Treasurer
- Phone
- (662) 247-4838
- Return prepared by
- CUNNINGHAM CPAS PLLC
Mission
HEART OF THE DELTA SUPPORTS ECONOMIC/COMMUNITY DEVELOPMENT OPPORTUNITIES IN THE MISSISSIPPI DELTA. HEART OF THE DELTA FOUNDATION ALSO SUPPORTS THE MISSISSIPPI DELTA THROUGH TOUGH TIMES WITH DISASTER RECOVERY AND DISASTER RELIEF EFFORTS SUCH AS, BUT NOT LIMITED TO, FUNDRAISING.
Program accomplishments
- HEART OF THE DELTA SUPPORTS ECONOMIC/COMMUNITY DEVELOPMENT OPPORTUNITIES IN THE MISSISSIPPI DELTA. HEART OF THE DELTA FOUNDATION ALSO SUPPORTS THE MISSISSIPPI DELTA THROUGH TOUGH TIMES WITH DISASTER RECOVERY AND DISASTER RELIEF EFFORTS SUCH AS, BUT NOT LIMITED TO, FUNDRAISING.Expenses $50,013 · grants $34,818
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1739673
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $324,818
- Income (IRS master file)
- $19,226
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $19,226 | $50,013 | $324,818 | XML |
| 990 | December 2023 | $710,609 | $446,900 | $355,605 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 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 31-1739673).
Questions about HEART OF THE DELTA FOUNDATION
- What is the EIN of HEART OF THE DELTA FOUNDATION?
- The employer identification number (EIN) of HEART OF THE DELTA FOUNDATION is 31-1739673.
- Is HEART OF THE DELTA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to HEART OF THE DELTA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEART OF THE DELTA FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of HEART OF THE DELTA FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEART OF THE DELTA FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of HEART OF THE DELTA FOUNDATION?
- The 990-EZ for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does HEART OF THE DELTA FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $19,226, expenses of $50,013 and total assets of $324,818 at year end.
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All nonprofits in BELZONI · Mississippi · Community improvement and capacity building