2025-08-13T15:46:31-04:00 2024-09-30 474312415 David Reed CPA 4504 Chenoweth Run Rd Louisville KY 40299 990 2023-10-01 640617544 NORTHEAST MS COMMUNITY SVCS INC NORT P O BOX 930 BOONEVILLE MS 388290930 Steve Gaines Executive Direc 6627282118 2025-04-23 false true David Reed CPA P01378484 5028028880 2025-08-13 X 2023 2025-03-06 01:10:19Z STEVE GAINES 392 CR 512 CORINTH MS 38834 8245700 false X X 1978 MS ALLEVIATE CONDITIONS OF POVERTY IN NORTHEAST MISSISSIPPI THROUGH PROVISION OF AGING, CASE MANAGEMENT, TRANSPORTATION, MEALS AND OTHER SERVICES 24 24 115 24 0 0 7290491 7524574 670628 701323 0 13060 19803 7974179 8245700 3751687 3338325 0 2804798 3049585 0 0 1756138 1852874 8312623 8240784 -338444 4916 2664166 2668941 277801 277660 2386365 2391281 ALLEVIATE CONDITIONS OF POVERTY IN NORTHEAST MISSISSIPPI THROUGH PROVISION OF AGING, CASE MANAGEMENT, TRANSPORTATION, MEALS AND OTHER SERVICES false false 3213173 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 4,500 INDIVIDUALS WERE SERVED UNDER THE COMBINED PROGRAMS DURING THE YEAR. 2566535 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 2066029 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 TO OVER 1,000 RECIPIENTS 7845737 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 0 true 115 true false false false 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 MS X X Sonia Presley 6627282118 PO Box 930 Booneville MS 38829 STEVE GAINES EXEC DIR 40.00 0.00 X 94275 0 6363 Sonia Presley Finance Director 40.00 0.00 X X 65984 0 0 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 Regina Bennett Director 1.00 0.00 X 0 0 0 Keith Settlemires 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 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 160259 0 6363 0 false false false 7524574 7524574 TRANSPORTATION FEES 485000 699090 699090 ENERGY FEES & REFUNDS 811000 2233 2233 701323 MISCELLANEOUS RECEIPTS 485000 5419 5419 INSURANCE PROCEEDS 485000 14384 14384 19803 8245700 721126 0 0 3338325 3338325 160259 160259 2479340 2417949 61391 9338 8603 735 207107 190799 16308 193541 178302 15239 143140 112790 30350 94455 75272 19183 133067 133734 -667 99299 94376 4923 2410 2410 145796 125721 20075 615749 590428 25321 Weatherizationother materia 114291 114291 Gas oil & program trans exp 443083 443057 26 Other expenses 61584 22090 39494 8240784 7845737 395047 0 1176555 1055687 530920 575911 117459 306407 3103143 2372207 839232 730936 2664166 2668941 228771 222158 18383 49030 37119 277801 277660 X 1881270 1957308 505095 433973 2386365 2391281 2664166 2668941 4916 0 X false true X true true true X 5985592 7113795 7089883 7290491 7524574 35004335 150300 120300 90300 90300 132300 583500 6135892 7234095 7180183 7380791 7656874 35587835 35587835 35838 12015 31461 13060 5419 97793 35685628 0.99730 0.99710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 316525 104189 212336 293894 244122 49772 2492724 2023896 468828 730936 Finance Lease Liability 37119 37119 8378000 132300 132300 8245700 8245700 8396584 132300 132300 8264284 8264284 true UTILITY ASSISTANCE AND HOUSING 4224 2448157 MEALS FOR ELDERLY & DISABLED 1070 890168 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.