2024-11-14T14:28:37-08:00 2023-12-31 640669040 Brown Ewing & Co PA 308 Highland Park Cove Ridgeland MS 39157 990 2023-01-01 640508153 Delta Housing Development Corporation DELT 6628874852 Post Office Box 847 Indianola MS 38751 David Jackson Executive Director 6628874852 2024-11-14 true true Donald R McWilliams P01452643 6013535423 2024-11-14 2023 2024-10-15 13:58:12Z David Jackson PO Box 847 Indianola MS 38751 1850247 false X N/A X 1971 MS Housing Development 10 10 15 0 0 0 1072548 1055268 653652 788765 1799 2793 300 3421 1728299 1850247 28521 21590 0 498486 564439 0 0 1520915 1587136 2047922 2173165 -319623 -322918 7926929 7371774 5829321 5592342 2097608 1779432 Housing Development false false 1653120 0 1366220 Management and Development of rental housng for low- income and elderly through mortgages financed by FMHA. 202508 21590 0 Housing assistance to permanent and temporary Migrant and Seasonal Farmworkers. 1855628 true false false false false false false false false false true false false true true true true 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 false true false false false false true 0 0 15 true false false false false false false false false false false X 10 10 false true false false false false false true true false false true true true true false true true true false MS X David Jackson 6628874852 Indianola MS MS 38751 X Hermon Johnson Sr Board Member 2.00 X 0 0 0 Elmo Hickingbottom President 2.00 X 0 0 0 Rev Darryl Johnson Vice-President 2.00 X 0 0 0 Annette Turner Secretary/Treasurer 2.00 X 0 0 0 Louis Campbell Board Member 2.00 X 0 0 0 Willie McDaniel Board Member 2.00 X 0 0 0 Frank S Brown Board Member 2.00 X 0 0 0 Johnny Todd Board Member 2.00 X 0 0 0 Vassie Pegues Board Member 2.00 X 0 0 0 Lizzie Johnson Board Member 2.00 X 0 0 0 David Jackson Exective Director 40.00 X 0 0 0 Lucille Dean Asst. Fiscal Officer 40.00 X 0 0 0 false false false 1055268 1055268 Tenant Rent 531110 618612 0 0 Mgmt Fees Earned 531110 168781 0 0 Laundry Income 812300 834 0 0 Recovery of Bad Debt 900099 538 0 0 788765 2793 0 0 Other 531110 3421 3421 0 0 3421 1850247 794979 0 0 21590 21590 459968 296160 163808 0 51350 30538 20812 0 53121 25468 27653 0 203879 203879 0 0 2708 0 2708 0 32006 32006 0 0 34981 34981 0 0 300 300 0 0 63623 39337 24286 0 130 130 0 0 720156 665878 54278 0 36467 29574 6893 0 7853 7743 110 0 394749 384014 10735 0 Misc. expenses 90284 84030 6254 0 2173165 1855628 317537 0 844429 716880 574308 570172 21955 16698 176345 168329 -50 -50 68484 58299 11860784 6696709 5564290 5164075 677168 677371 7926929 7371774 128584 192972 4906490 4731115 794247 668255 5829321 5592342 X 2097608 1779432 2097608 1779432 7926929 7371774 X -322918 4742 X X false true X true true true X 0 1343213 1107255 915674 263995 1055268 4685405 0 0 1343213 1107255 915674 263995 1055268 4685405 0 4685405 922407 2421642 708825 1434251 795228 6282353 0 1267 2186 16222 30053 49728 11017486 0.42530 0.33770 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Other Income 2019: 1267. 2020: 2186. 2021: 16222. 2022: 30053. 534986 534986 11325798 6696709 4629089 5164075 Due From Other Funds 677371 677371 Due to other funds 668255 Tenant Security Deposits 0 Other 0 668255 X 1850247 1850247 1850247 2173165 0 0 2173165 2173165 Pt X, Line 2 The Organization is exempt from corporate Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from state income taxes. Therefore, no provision has been made for Federal or state corporate taxes in the accompanying financial statements. The Organization has analyzed its tax positions taken for filings with the Internal Revenue Service. It believes that its tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows. The Organizations federal and state income tax returns for 2019, 2020, and 2021 are subject to examination by the federal, state and local taxing authorities, generally for three years after they are filed. true Farmworker Assistance 10 21590 0 book n/a Pt VI, Line 12c Management of the Organization regularly and consistently monitors compliance of policies with its employees. Pt VI, Line 15a The Board approves the compensation for the Executive Director, Finance Director and other members of management. Pt VI, Line 15b The Executive Director and the Finance Director approve the compensation for employees. Pt XII, Line 2c The Board of Director assumes responsibility of the audit. Pt VI, Line 19 The financial statements and conflict of interest policy are available to the public upon request. Pt VI, Line 11b The Board reviews the Federal Form 990 by comparing it the audited financial before its filed. Pt XI Write-off of prior year assets and liabilities. Pt VI, Line 3 The Organization has a management company that oversee three (2) of their apartments, which are Community Circle, Portor Arms Apartments and Pine Lane Garden Apartments. Pt XI Acquistion of fixed assets Estes Street Apartments L P P O Box 847 Mantee MS 39751 721376347 Low Income Housing Rental MS Delta Housing Dev Corp 0.00000 false false false false false false false false false false false false false false false false false false false