2025-07-03T12:20:35-05:00 2024-06-30 770619263 WRIGHT WARD HATTEN & GUEL CPAS PO BOX 129 GULFPORT MS 39502 990 2023-07-01 473313670 THE NATIONAL DIABETES AND OBESITY RESEARCH INSTITUTE AT TRADITION MS NATI 2288318764 4300 LEISURE TIME DRIVE DIAMONDHEAD MS 39525 KAREN SOCK CHAIRMAN 2288318764 2025-07-03 1 1 SANDE HENTGES CPA P01311043 2288636501 2025-07-03 2023 2025-03-06 01:10:19Z X X KAREN SOCK 4300 LEISURE TIME DRIVE DIAMONDHEAD MS 39525 429676 0 X WWW.NDORI.ORG X 2015 MS TO PROVIDE ASSISTANCE WITH DIABETES AND OBESITY EDUCATION, PREVENTION, MANAGEMENT AND RESEARCH. 8 8 0 0 0 0 743423 81595 386729 343151 0 0 8376 4930 1138528 429676 0 0 0 0 470507 348006 0 0 19402 395501 437382 866008 785388 272520 -355712 184482 41008 156815 369053 27667 -328045 X TO PROVIDE ASSISTANCE WITH DIABETES AND OBESITY EDUCATION, PREVENTION, MANAGEMENT AND RESEARCH. 0 0 713878 348081 PROVIDE ASSISTANCE WITH DIABETES AND OBESITY EDUCATION, PREVENTION, MANAGEMENT AND RESEARCH. 713878 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 MS X MARGARET JOHNSON 2283969622 14394 AUTUMN CHASE GULFPORT MS 39503 X MR PHIL BRYANT MEMBER 1.00 X 0 0 0 MR KENT NICAUD MEMBER 1.00 X 0 0 0 MRS KAREN SOCK CHAIRPERSON 1.00 X X 0 0 0 MR JOSEPH CANIZARO MEMBER 20.00 X 0 0 0 DR MARY GRAHAM VICE CHAIRPERSON 1.00 X X 0 0 0 DR ITALO SUBBARAO MEMBER 1.00 X 0 0 0 DR ALFRED MCNAIR MEMBER 1.00 X 0 0 0 STEPHEN FARROW EMPLOYEE 40.00 X 147326 0 0 147326 0 0 1 0 0 0 0 X 3351 78244 81595 PROGRAM INCOME 541700 343151 343151 343151 MISCELLANOUS INCOME 541700 4930 4930 4930 429676 348081 0 0 348006 317882 15304 14820 1314 1227 87 1275 1247 28 3404 3219 157 28 109954 98958 7697 3299 7692 7692 67 62 5 10835 10018 572 245 16898 15336 1562 MISCELLANEOUS EXPENSES 107858 107858 0 0 PROFESSIONAL SERVICES 81285 61687 19506 92 PATIENT PROCEDURES 24250 24250 0 0 WEBSITE 23178 21271 1385 522 49372 43171 5833 368 785388 713878 52108 19402 X 18514 5428 29610 0 113649 24639 1234 0 5302 5604 98810 93973 15673 4837 500 500 184482 41008 120470 232381 36345 136672 156815 369053 X 27667 -328045 27667 -328045 184482 41008 X -355712 0 X 0 0 0 X 1680322 1012575 931911 1130152 78244 4833204 1680322 1012575 931911 1130152 78244 4833204 4833204 1647 8 1655 4 78542 88525 8376 4930 180377 5015236 0.96370 0.98270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9434 9434 0 89376 84539 4837 4837 PAYROLL LIABILITIES 7294 COMPENSATED ABSENCES 10070 ACCRUED WAGES 119216 UNEARNED GRANT REVENUE 92 136672 SCHEDULE D PART XII AUDITED FINANCIAL STATEMENTS NOT REQUIRED X 0 0 0 0 0 0 0 0 0 FORM 990 PAGE 1 PART LINE 7A, LINE 8, LINE 9,LINE 12 LINE 17,18,19,20,22 CHANGED UNRELATED BUSINESS INCOME FROM $17 TO $0, CHANGED CONTRIBUTIONS FROM $429,658 TO 81,595, CHANGED PROGRAM INCOME FROM $0 TO $343,151. CHANGED OTHER REVENUE FROM $17 TO $4,930. CHANGED OTHER EXPENSES FROM 392,677 TO $437,382. FOR TOTAL EXPENSES FROM $740,683 TO $785,388 AND TOTAL ASSETS FROM $85,712 TO $41,008 AND NET ASSETS FROM $(283,341) TO (328,045). FORM 990 PAGE 2 PART III CHANGED PROGRAM EXPENSES FROM $669,173 TO $713,878 AND REVENUE FROM $0 TO $348,081. FORM 990 PAGE 3 LINE 2 CHANGED LINE 2 TO YES FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES, THEREFORE, NO MEETINGS TO DOCUMENT. FORM 990, PART VI, SECTION B, LINE 11B RETURN IS PROVIDED TO GOVERNING BODY FOR BOARD REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FORM 990 PAGE 9 LINE 1F, LINE 2A, LINE 11A CHANGED CONTRIBUTIONS FROM $426,307 TO $78,244 CHANGED PROGRAM SERVICE INCOME FROM $0 TO $343,151 CHANGED MISCELLANEOUS INCOME FROM $17 TO $4,930 FORM 990 PAGE 10 LINE 24 CHANGED MISCELLANEOUS EXPENSES FROM $63,153 TO $107,858 IN COLLUMN B - PROGRAM EXPENSES FORM 990 PAGE 11 CHANGED LINE 4 END OF YEAR FROM $69,343 TO $24,639 CHANGED LINE 27 END OF YEAR FROM $(283,341) TO $(328,045) FORM 990 PAGE 12 PART XI CHANGED LINE 2 FROM $740,683 TO $785,388 CHANGED LINE 3 FROM $(311,008) TO $(355,712) CHANGED LINE 10 FROM $(283,341) TO $(328,045) FORM 990 SCHEDULE A PAGE 2 CHANGED SECTION A COLLUM E LINE 1 FROM $429,658 TO $78,244 CHANGED SECTION A COLLUM E LINE 10 FROM $17 TO $4,930 FORM 990 SCHEDULE D PAGE 4 PART XIII CHANGED THE AUDITED FINANCIAL STATEMENTS HAVE NOT BEEN COMPLETED AT THE TIME OF THE FILING OF THIS TAX RETURN TO NO AUDITED FINANCIAL STATEMENTS REQUIRED. FORM 990 SCHEDULE B PAGE 2 SCHEDULE OF CONTRIBUTORS $75,000 FROM JOSEPH CANIZARO