2025-08-13T15:46:25-04:00 2024-09-30 474312415 David Reed CPA 4504 Chenoweth Run Rd Louisville KY 40299 990 2023-10-01 640617545 ALCORN CO HUMAN RESOURCE AGENCY INC ALCO PO BOX 930 Booneville MS 38829 Annette Stringer Executive Direc 6627282118 2025-08-10 false true David Reed CPA P01378484 5028028880 2025-08-13 X 2023 2025-03-06 01:10:19Z ANNETTE STRINGER PO Box 930 Booneville MS 38829 2662 false X X 1986 MS PROVISION OF MEALS, TRANSPORTATION, DAYCARE, HOMEMAKER AND OTHER SERVICES TO THE AGING X 4 4 0 4 0 0 687000 0 427 0 -45 952 1821 1710 689203 2662 214928 118045 0 296817 0 0 0 137666 28858 649411 146903 39792 -144241 362054 153506 64307 0 297747 153506 X PROVISION OF MEALS, TRANSPORTATION, DAYCARE, HOMEMAKER AND OTHER SERVICES TO THE AGING false true 118045 AGING - PROVIDE MEALS, SENIOR CENTER, AND TRANSPORTATION SERVICES TO THOSE OVER 60 IN ALCORN COUNTY MISSISSIPPI 118045 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 false false false false false false false false false true false false false false false false true 0 0 false 0 false false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true false true false false false MS X X Jeannine Younger 6627282118 PO Box 930 Booneville MS 38829 X Brett Benjamin Board Member 1.00 0.00 X 0 0 0 Terry Cartwright Board Member 1.00 0.00 X 0 0 0 Milton Davis Board Member 1.00 0.00 X 0 0 0 Hank Barrett Board Member 1.00 0.00 X 0 0 0 Jeannine Younger Fiscal Officer 1.00 0.00 X 0 0 0 ANNETTE STRINGER Executive Director 1.00 0.00 X X X 0 0 0 0 0 0 0 false false false 952 952 Other receipts 485000 1710 1710 1710 2662 1710 0 952 118045 118045 20713 20713 2931 2931 4762 4762 Other expenses 452 452 146903 118045 28858 0 43291 940 108919 169106 152566 40738 362054 153506 64307 64307 0 X 297747 153506 297747 153506 362054 153506 -144241 0 X false false false X 576635 662206 618938 6867000 8724779 42000 42000 42000 42000 168000 618635 704206 660938 6909000 8892779 460923 8431856 1096 1008 746 2610 952 6412 9376 18360 24810 -833 1710 53423 8952614 0.94180 0.93410 X true Transfer of Cash 2024-02-20 35000 640617544 Northeast Mississippi Community Ser 801 Hatchie St Booneville MS 38829 501c3 Transfer of Cash 2024-06-28 52307 640617544 Northeast Mississippi Community Ser 801 Hatchie St Booneville MS 38829 501c3 Transfer of Equipment 2024-02-20 30738 Undepreciated cost which approx market 640617544 Northeast Mississippi Community Ser 801 Hatchie St Booneville MS 38829 501c3 false true false false 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 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 board for review. Conflict of interest policy compliance Part VI line 12c Should a matter come before the board involving any party to an identified conflict, the member would be asked to abstain. Governing documents etc available to public Part VI line 19 Governing documents, policies, and financial statements are generally made availableupon request. Cessation of or significant change to any program service Part III line 3 Effective October 1, 2023 essentially all of the organizations assets and programmatic operations were transferred to Northeast Mississippi Community Services, Inc. another Mississippi 501c3 organization providing aging services in the local area. This was approved by vote of the organizations board and pursuant to agreements executed with certain grantor agencies and local government that had provided significant support to the organization. Select organization staff have been retained on a contract basis to oversee the concluding affairs of the entity.