Form 990 for tax year 2023
Filed by QUITMAN COUNTY DEVELOPMENT ORGANIZATION INC.
Totals
- Total revenue
- $435,673
- Total expenses
- $370,195
- Contributions and grants received
- $435,673
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $532,531
- Total liabilities, end of year
- $371,851
- Net assets or fund balances, end of year
- $160,680
- Program services expenses (Part IX)
- $284,728
- Management and general expenses
- $85,467
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $284,728
Program services were 76.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$435,673
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $38,250 · management and general $38,250
-
7 · Other salaries and wages
total $45,323 · program services $45,323
-
10 · Payroll taxes
total $6,393 · program services $3,467 · management and general $2,926
-
11c · Fees: accounting
total $1,575 · management and general $1,575
-
13 · Office expenses
total $2,630 · program services $2,450 · management and general $180
-
16 · Occupancy
total $11,753 · program services $10,578 · management and general $1,175
-
17 · Travel
total $5,361 · program services $2,580 · management and general $2,781
-
19 · Conferences, conventions and meetings
total $57,080 · program services $28,540 · management and general $28,540
-
22 · Depreciation, depletion and amortization
total $21,500 · program services $15,000 · management and general $6,500
-
23 · Insurance
total $17,500 · program services $17,500
-
24a · Other expenses: SCHOLARSHIPS/STIPENDS
total $14,371 · program services $14,371
-
24b · Other expenses: SUPPLIES
total $23,898 · program services $20,358 · management and general $3,540
-
24c · Other expenses: REPAIRS
total $38,541 · program services $38,541
-
24d · Other expenses: TRANSFERS/REIMBURSEMENTS
total $86,020 · program services $86,020
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $62,776 · end of year $29,762
-
10a · Land, buildings and equipment: cost or other basis
$854,114
-
10b · Land, buildings and equipment: accumulated depreciation
$351,345
-
10c · Land, buildings and equipment, net
beginning of year $524,269 · end of year $502,769
-
13 · Investments: program-related
beginning of year $70,221
-
23 · Secured mortgages and notes payable
beginning of year $380,853 · end of year $371,851
-
27 · Net assets without donor restrictions
beginning of year $206,192 · end of year $111,959
-
28 · Net assets with donor restrictions
beginning of year $70,221 · end of year $48,721
Mission and programs · 2023
Mission
QUITMAN COUNTY DEVELOPMENT ORGANIZATION EXISTS TO SERVE COMMUNITIES IN THE MISSISSIPPI DELTA BY EMPOWERING INDIVIDUALS, FAMILIES, AND ORGANIZATIONS TO IMPROVE TEH QUALITY OF LIFE IN THE DELTA REGIONS.
Activities or mission (Part I)
QUITMAN COUNTY DEVELOPMENT ORGANIZATION EXISTS TO SERVE COMMUNITIES IN THE MISSISSIPPI DELTA BY EMPOWERING INDIVIDUALS, FAMILIES AND ORGANIZATIONS.
-
COMBATING COMMUNITY DETERIATION BR PROVIDING PROFESSIONAL COUNSELING
Expenses $284,728
As filed on the 2023 return.
Listed in Part VII
-
Robert JacksonROBERT JACKSON
CEO
- Total calculated
- $0
- Hours/week
- 40
-
Larry StevesonLARRY STEVESON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0 + 10 related
-
Edward WileyEDWARD WILEY
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Ruby MontgomerRUBY MONTGOMER
BOARD SEC
- Total calculated
- $0
- Hours/week
- 10
-
Teress HollamoTERESS HOLLAMO
ASST SEC
- Total calculated
- $0
- Hours/week
- 0 + 10 related
-
Connella PolkCONNELLA POLK
TREASURET
- Total calculated
- $0
- Hours/week
- 10
-
Marilyn YoungMARILYN YOUNG
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Manuel KillibrMANUEL KILLIBR
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Reginald GriffREGINALD GRIFF
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Alma HarrisALMA HARRIS
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Shelton LeonarSHELTON LEONAR
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Sylvester ReedSYLVESTER REED
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Bradford FairBRADFORD FAIR
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Wanda J LeeWANDA J LEE
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Julius HarrisJULIUS HARRIS
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Tanya ThomasTANYA THOMAS
MEMBER
- Total calculated
- $0
- Hours/week
- 10
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422719349300547
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.