2025-03-08T08:04:15-06:00 2024-06-30 371312393 Cindy A Bobell CPA 10653 KHOURY LEAGUE RD MARION IL 62959 990 2023-07-01 371383807 Southernmost Illinois Delta Empowerment Zone Inc % Tabatha Smith SOUT 6187456307 330 Enterprise Way Mounds IL 62964 TABATHA SMITH Executive Director 6187456307 2025-03-08 false false CINDY A BOBELL XXX-XX-XXXX 6189979711 2025-03-08 X 2023 2025-03-06 01:10:19Z TABATHA SMITH 330 Enterprise Way Mounds IL 62964 336911 false X X 1999 IL To encourage foster and engage in charitable activites to promote economic development 14 14 2 0 386500 119000 186626 187828 15091 24421 2680 1217 590897 332466 0 0 89249 91651 0 0 484148 289351 573397 381002 17500 -48536 4567393 4528587 870170 790251 3697223 3738336 To promote, encourage, foster and engage in charitable activites and to promote economic development through development, establishment of and expansion of industries. false false 320681 To encourage, foster, and engage in charitable activities to promote economic development. 320681 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 1 0 true 2 true false false false false false false false false false false X 14 14 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 WILLIE LONG Board Member X 0 0 0 ROLLIE HAWK Board Member X 0 0 0 TABATHA SMITH Executive Director 45.00 X 63591 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 63591 false false false 4000 115000 119000 IRP Loan Interest 83792 83792 Operating Leases 46350 46350 Management Fee Income 41379 41379 Revoving Loan Fees 4537 4537 Int IncSalestype Leases 11770 11770 187828 24421 24421 1850 4445 -2595 Miscellaneous Income 3812 3812 3812 332466 191640 24421 60343 60343 22460 22460 1790 1790 515 515 6543 6543 6200 6200 527 20 507 28247 28247 1450 1450 32080 31252 828 12958 6517 6441 IRP Loan Interest 8334 8334 Supplies, Service, Repair 35013 23211 11802 Communications 4846 4846 Rise Mkt Grant Exp 138708 138708 20988 20988 381002 320681 60321 0 1339116 1362563 41500 2119918 2145348 21996 19296 838566 149893 665918 688673 378945 312707 4567393 4528587 13150 9562 857020 780689 870170 790251 X 3064112 3112072 633111 626264 3697223 3738336 4567393 4528587 -48536 89649 X false true X false false X 90710 41500 386500 119000 637710 262368 278236 271760 186626 187828 1186818 353078 319736 271760 573126 306828 1824528 1824528 11824 5383 4193 15091 24421 60912 11824 5383 4193 15091 24421 60912 1335 588 2771 5090 3812 13596 366237 325707 278724 593307 335061 1899036 0.96077 0.97218 0.03208 0.02396 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 834257 147974 686283 4309 1919 2390 688673 Right of Use Asset 8465 Leases Receivable 304242 312707 336911 4445 4445 332466 332466 385447 4445 4445 381002 381002 P11, Ln 2d Fundraising Expense P12, Ln 2d Fundraising Expense 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.