2024-08-02T03:58:18-04:00 2023-09-30 474312415 David Reed CPA 4504 Chenoweth Run Rd Louisville KY 40299 990 2022-10-01 640617544 NORTHEAST MS COMMUNITY SVCS INC NORT P O BOX 930 BOONEVILLE MS 388290930 Steve Gaines Executive Direc 6627282118 2024-05-14 false David Reed CPA P01378484 5028028880 2024-08-02 X 2022 2024-08-08 14:25:15Z STEVE GAINES 392 CR 512 CORINTH MS 38834 7974179 false X X 1978 MS ALLEVIATE CONDITIONS OF POVERTY IN NORTHEAST MISSISSIPPI THROUGH PROVISION OF AGING, CASE MANAGEMENT, TRANSPORTATION, MEALS AND OTHER SERVICES 24 24 119 24 0 0 7089883 7290491 715513 670628 0 31461 13060 7836857 7974179 3866725 3751687 0 2597786 2804798 0 0 1643355 1756138 8107866 8312623 -271009 -338444 2982971 2664166 258162 277801 2724809 2386365 ALLEVIATE CONDITIONS OF POVERTY IN NORTHEAST MISSISSIPPI THROUGH PROVISION OF AGING, CASE MANAGEMENT, TRANSPORTATION, MEALS AND OTHER SERVICES false false 3708647 CASE MANAGEMENT - INCLUDES CSBG, LIHEAP, WEATHERIZATION, EITC AND OTHER PROGRAMS WHICH COLLECTIVELY ENABLE PROVISION OF BROAD COUNSELING SERVICES AND SPECIFIC ASSISTANCE TO ASSIST LOW-INCOME INDIVIDUALS FOR UTILITIES, RENT, PRESCRIPTIONS, AND OTHER NECESSITIES. APPROX 6,275 INDIVIDUALS WERE SERVED UNDER THE COMBINED PROGRAMS DURING THE YEAR. 2529151 TRANSPORTATION - RURAL PUBLIC TRANSPORTATION SERVICES UNDER A FEDERAL SECTION 5311 GRANT. TOTAL NUMBER OF TRIPS PROVIDED DURING THE YEAR WAS APPROX 80,000 WHICH INCLUDED TRIPS FOR THE ELDERLY AND DISABLED FOR MEDICAL AND NUTRITIONAL PURPOSES, FOR EMPLOYMENT, EDUCATION,& TRAINING AND TRIPS FOR THE GENERAL PUBLIC 1681073 ELDERLY SERVICES - PROVIDE SENIOR CENTERS, MEALS, HOMEMAKER, TRANSPORTATION AND OTHER SERVICES TO INDIVIDUALS OVER 60. THE NUMBER OF INDIVIDUALS SERVED IN AGING PROGRAMS DURING THE YEAR WAS APPROX 1,500. THIS INCLUDED THE PROVISION OF MEALS IN THE ORGANIZATIONS HOME-DELIVERED AND CONGREGATE MEAL PROGRAMS 7918871 true true false false false false false false false false true false false false true false 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 false false false false true 10 10 119 true false false false false false false false false false false false X 24 24 false false false false false false false true true false false true true true true true true true false false false MS X X Sonia Presley 6627282118 PO Box 930 Booneville MS 38829 STEVE GAINES EXEC DIR 40.00 0.00 X 89785 0 0 Sonia Presley Finance Director 40.00 0.00 X X 62842 0 6639 Pauline Sorrell Director 1.00 0.00 X 0 0 0 Elaine Stovall Director 1.00 0.00 X 0 0 0 Justin Hall Director 1.00 0.00 X 0 0 0 Keith Settlemires Director 1.00 0.00 X 0 0 0 Jeff Williams Director 1.00 0.00 X 0 0 0 Phillip Burress Director 1.00 0.00 X 0 0 0 Todd English Director 1.00 0.00 X 0 0 0 Larry Greene Director 1.00 0.00 X 0 0 0 Gary Cleveland Director 1.00 0.00 X 0 0 0 Willa Terry Director 1.00 0.00 X 0 0 0 Kay Clark Director 1.00 0.00 X 0 0 0 Regina Bennett Director 1.00 0.00 X 0 0 0 David Conley Director 1.00 0.00 X 0 0 0 Jeff Holt Director 1.00 0.00 X 0 0 0 Dale Hester Director 1.00 0.00 X 0 0 0 Jerry Finger Director 1.00 0.00 X 0 0 0 Steve Glidewell Director 1.00 0.00 X 0 0 0 Billy Kirk Director 1.00 0.00 X 0 0 0 David Pannell Director 1.00 0.00 X 0 0 0 Jerry Martin Director 1.00 0.00 X 0 0 0 Tammie Chambers Director 1.00 0.00 X 0 0 0 Patsy Johnson Director 1.00 0.00 X 0 0 0 Mary Houston Director 1.00 0.00 X 0 0 0 Matt Murphy Director 1.00 0.00 X 0 0 0 152627 0 6639 0 false false false 7290491 7290491 TRANSPORTATION FEES 485000 648033 648033 ENERGY FEES & REFUNDS 811000 22595 22595 670628 MISCELLANEOUS RECEIPTS 485000 13060 13060 13060 7974179 683688 0 0 3751687 3751687 152627 152627 2260910 2209437 51473 7449 6837 612 205996 189059 16937 177816 163196 14620 490 390 100 28000 28000 46727 35939 10788 110484 86336 24148 108779 97575 11204 137012 132536 4476 2127 2127 167668 157893 9775 526423 496764 29659 Weatherizationother materia 69591 69591 Gas oil & program trans exp 436604 436604 Other expenses 122233 57027 65206 8312623 7918871 393752 0 1398241 1176555 515471 530920 216199 117459 3065644 2226412 853060 839232 2982971 2664166 255481 228771 2681 49030 258162 277801 X 2148185 1881270 576624 505095 2724809 2386365 2982971 2664166 -338444 0 X false true X true true true X 5192905 5985592 7113795 7089883 7290491 32672666 100300 150300 120300 90300 90300 551500 5293205 6135892 7234095 7180183 7380791 33224166 33224166 4353 35838 12015 31461 13060 96727 33320893 0.99710 0.99640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 316525 94029 222496 293894 222017 71877 2455225 1910366 544859 839232 Finance Lease Liability 49030 49030 8064479 90300 90300 7974179 7974179 8402923 90300 90300 8312623 8312623 true UTILITY ASSISTANCE AND HOUSING 3098019 MEALS FOR ELDERLY & DISABLED 653668 Housing and Utilities Form 990 governing body review Part VI line 11 An initial draft of Form 990 is prepared by an independent CPA and presented to the management of NEMCS for review. The executive director and fiscal director may propose changes which will be discussed and incorporated into a final draft. Prior to filing, the final draft is made available to the finance committee of the board of directors in connection with the presentation of the annual audit. Conflict of interest policy compliance Part VI line 12c Board members are required to complete a conflict of interest questionnaire at the time of seating and annually thereafter. Should a matter come before the board involving any party to an identified conflict, the member would be asked to abstain. CEO executive director top management comp Part VI line 15a SALARIES ARE DETERMINED BY A PAY PLAN ESTABLISHED AND APPROVED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE MINUTES Governing documents etc available to public Part VI line 19 THE ORGANIZATION GENERALLY MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.