Lee County 4th District Community Development Group EIN 45-4590545 Form 990 (PDF) Claim this org

Lee County 4th District Community Development Group

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Teaches healthy lifestyle choices through classes, workshops, and seminars. For fiscal year 2025 it reported $64K in revenue, $124K in expenses, and $559K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Shannon, MS
Filings
6 on file (2020–2025)
Revenue
$64KFY2025
Expenses
$124K
Net assets
$559K
People
4
Filings
6
Updates
0
More identity details & actions ⌄
EIN  45-4590545 Public charity (501(c)(3)) Shannon, MS
Form 990 (PDF)
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Size
<$100K
What they do
Teaches healthy lifestyle choices through classes, workshops, and seminars.
Leadership
David Walker · President
Money in and out
$64K revenue, $124K expenses
Bottom line
100% program efficiency
Where the money goes · FY2025
Total revenue
$64K
Pt VIII · Ln 12
Total expenses
$124K
Pt IX · Ln 25
Net assets
$559K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$60K
Where spending went · Part IX cols B–D
Program services $1.00
Program efficiency
100%
of spending reaches programs▲ +4% vs prior filing year
Operating runway
0.6mo
months of highly liquid reserves at operating expense rate▼ -87% vs prior filing year
Surplus margin
-93%
revenue over expenses, this year▲ +94% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$64K
FY2025▲ +636%
Expenses
$124K
FY2025▼ -20%
Total assets
$559K
FY2025▲ +12%
Total liabilities
$0
FY2025
Total revenue
$64K
Pt VIII · Ln 12
Total expenses
$124K
Pt IX · Ln 25
Net assets
$559K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$60K
Total assetsPt X · Ln 16$559K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 3pending
Independent voting membersPt I · Ln 4pending

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CLee County 4th District Community Development Group
EINHdr · item D45-4590545
Principal addressHdr · item CShannon, MS
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMS
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20)
Ruling yearIRS BMFOct 2013

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1apending
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants100%$64K
Total revenueLn 12$64K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$124K
Total functional expensesLn 25$124K

Balance Sheet

Part X · end of year
CashLn 1$6K
Total assetsLn 16$559K
Total liabilitiesLn 26$0
Total net assetsLn 32$559K
Months of cash on handcomputed0.6

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $6K · Operating expenses/yr $124K
0.6 months
Where the money goes
Program services
Program services $124K · Total expenses $124K
100%
Management & General
Management & general $0 · Total expenses $124K
0%
Fundraising
Fundraising $0 · Total expenses $124K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $817 · Solicited contributions (3-yr avg) $91K
$0.01 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $64K · Total revenue $64K
100%
Government reliance
Government grants — · Total revenue $64K
Earned-income share
Program service revenue $0 · Total revenue $64K
0%
Investment reliance
Investment income $0 · Total revenue $64K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $124K
0%
Growth & trend
Revenue growth (YoY)
This year $64K · Prior year $9K
Prior-year revenue below floor — showing dollar change
Revenue CAGR
FY2020 $53K · FY2025 $64K
+4%
Net-asset trend (YoY)
End of year $559K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $64K · Expenses $124K
-93%
Liabilities-to-Assets
Total liabilities — · Total assets $559K
Net-asset ratio
Net assets $559K · Total assets $559K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $559K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual David Walker · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $124K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $124K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%
Revenue growth 636%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$64K revenue · viewing · ⤓ 990 PDF
FY2024$9K revenue · ⤓ 990 PDF
FY2023$201K revenue · ⤓ 990 PDF
FY2022$316K revenue · ⤓ 990 PDF
FY2021$1K revenue · ⤓ 990 PDF
FY2020$53K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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