2024-03-19T15:22:20-05:00 2023-06-30 371312393 Cindy A Bobell CPA 10653 KHOURY LEAGUE RD MARION IL 62959 990 2022-07-01 371383807 Southernmost Illinois Delta Empowerment Zone Inc % Tabatha Smith SOUT 6187456307 330 Enterprise Way Mounds IL 62964 TABATHA SMITH Executive Director 6187456307 2024-03-19 false TABATHA SMITH 999009999 false CINDY A BOBELL XXX-XX-XXXX 6189979711 2024-03-19 X 2 AAL2 IAL1 2022 2023-04-26 12:10:37Z TABATHA SMITH 330 Enterprise Way Mounds IL 62964 593887 false X X 1999 IL To encourage foster and engage in charitable activites to promote economic development 16 16 2 0 386500 271760 186626 4193 15091 5797 2680 281750 590897 0 0 83059 89249 0 0 177233 484148 260292 573397 21458 17500 4432578 4567393 954364 870170 3478214 3697223 To promote, encourage, foster and engage in charitable activites and to promote economic development through development, establishment of and expansion of industries. false false 471149 To encourage, foster and engage in charitable activities to promote economic development. 471149 true true false false false false false false false false true false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 2 true false false false false false false false false false false X 16 16 false false false false false false false true true false false false true false false false false false false false IL X TABATHA SMITH 6187456307 330 Enterprise Way Mounds IL 62964 REX WILBURN President X 0 0 0 ROBERT REICHERT Vice President X 0 0 0 CANDY EASTWOOD Treasurer X 0 0 0 DARRYL ANDERSON Board Member X 0 0 0 DEAN ROGAN SR Board Member X 0 0 0 RITA FLUMMER Board Member X 0 0 0 THOMAS SIMPSON Secretary X 0 0 0 NORMA TUROK Board Member X 0 0 0 STEVE PENROD Board Member X 0 0 0 AMBER BONE Board Member X 0 0 0 WILLIE LONG Board Member X 0 0 0 ROLLIE HAWK Board Member X 0 0 0 TABATHA SMITH Executive Director 45.00 X 58031 0 1764 LYDIA DOVER Board Member X 0 0 0 MATTHEW ENDRIZZI Board Member X 0 0 0 MARK GLAAB Board Member X 0 0 0 ALAN KIRBY Board Member X 0 0 0 58031 1764 false false false 141500 245000 386500 IRP Loan Interest 89121 89121 Operating Leases 42400 42400 Management Fee Income 34954 34954 Revolving Loan Fees 3869 3869 Inc SalesType Lease 16282 16282 186626 15091 15091 580 2990 -2410 Miscellaneous Income 5090 5090 5090 590897 191716 15091 59140 59140 21137 21137 1764 1764 840 840 6368 6368 6300 6300 271 111 160 615 615 74754 74754 2059 2059 30068 27282 2786 12297 6093 6204 IRP Loan Interest 9159 9159 Supplies, Service Contracts 6433 6433 Communications 2937 2937 Rise Grant Expense 320591 320591 18664 18664 573397 471149 102248 0 1385017 1339116 41500 194 2163766 2119918 47928 21996 828821 162903 835673 665918 378945 4432578 4567393 10375 13150 11395 932594 857020 954364 870170 X 2842230 3064112 635984 633111 3478214 3697223 4432578 4567393 X 17500 201509 X false true X false false X 213552 90710 41500 386500 732262 189029 262368 278236 271760 186626 1188019 402581 353078 319736 271760 573126 1920281 1920281 10830 11824 5383 4193 15091 47321 10830 11824 5383 4193 15091 47321 -2160 1335 588 2771 5090 7624 411251 366237 325707 278724 593307 1975226 0.97218 0.96654 0.02396 0.02539 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 781831 116722 665109 46990 46181 809 665918 Right of use asset 18238 Leases Receivable 360707 378945 593887 2990 2990 590897 590897 576387 2990 2990 573397 573397 Part VI Line 11b Executive Director reviews the report Part VI Line 19 Governing documents, conflict of interest policy and financial Part VI Line 19 statements are made available by written request. Part XI Line 9 Adjustment due to the adoption of ASU 842