2026-07-18T08:30:56-04:00 2025-09-30 474312415 David Reed CPA 4504 Chenoweth Run Rd Louisville KY 40299 990 2024-10-01 640617544 NORTHEAST MS COMMUNITY SVCS INC % Steve Gaines NORT 6627282118 P O BOX 930 BOONEVILLE MS 388290930 STEVE GAINES Executive Director 6627282118 2026-06-19 false true DAVID REED CPA P01378484 5028028880 2026-07-18 X 2024 2025-03-06 01:10:19Z STEVE GAINES 392 CR 512 CORINTH MS 38834 7620669 false X X 1978 MS ALLEVIATE CONDITIONS OF POVERTY IN NORTHEAST MISSISSIPPI THROUGH PROVISION OF AGING, CASE MANAGEMENT, TRANSPORTATION, MEALS AND OTHER SERVICES 18 18 108 24 0 0 7524574 6833458 701323 702674 77899 19803 6638 8245700 7620669 3338325 2672298 0 3049585 2896898 0 0 1852874 1862845 8240784 7432041 4916 188628 2668941 2892765 277660 312856 2391281 2579909 ALLEVIATE CONDITIONS OF POVERTY IN NORTHEAST MISSISSIPPI THROUGH PROVISION OF AGING, CASE MANAGEMENT, TRANSPORTATION, MEALS AND OTHER SERVICES false false 2650182 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. 4,471 INDIVIDUALS WERE SERVED UNDER THE COMBINED PROGRAMS DURING THE YEAR. 2320592 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 2015279 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 1,340. THIS INCLUDED THE PROVISION OF MEALS IN THE ORGANIZATIONS HOME-DELIVERED AND CONGREGATE MEAL PROGRAMS TO OVER 1,000 RECIPIENTS 6986053 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 5 0 108 true false false false false false false false false false false false false false false X 18 18 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 100467 0 0 Sonia Presley Finance Director 40.00 0.00 X X 65984 0 0 Alonzo Tucker Director 1.00 0.00 X 0 0 0 Steve Glidewell Director 1.00 0.00 X 0 0 0 Edward Smith Director 1.00 0.00 X 0 0 0 Melinda Crum Director 1.00 0.00 X 0 0 0 Jeff Holt Director 1.00 0.00 X 0 0 0 Lenell Lucas Director 1.00 0.00 X 0 0 0 Marilyn Coyler Director 1.00 0.00 X 0 0 0 Steve Bostick Director 1.00 0.00 X 0 0 0 Christy Owens Director 1.00 0.00 X 0 0 0 Erica Gates Director 1.00 0.00 X 0 0 0 Pauline Sorrell Director 1.00 0.00 X 0 0 0 Elaine Stovall Director 1.00 0.00 X 0 0 0 Gary Cleveland 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 Willa Terry Director 1.00 0.00 X 0 0 0 166451 0 0 1 false false false 6833458 6833458 TRANSPORTATION FEES 485000 700134 700134 ENERGY FEES & REFUNDS 811000 2540 2540 702674 77899 77899 0 MISCELLANEOUS RECEIPTS 485000 2939 2939 INSURANCE PROCEEDS 485000 3699 3699 6638 7620669 709312 0 77899 2672298 2672298 160259 160259 2310360 2226366 83994 9038 8228 810 233726 212789 20937 183515 167076 16439 525 525 28100 28100 141252 127765 13487 108571 86899 21672 114517 101206 13311 98582 89599 8983 1933 1933 163666 152545 11121 488260 456321 31939 Weatherizationother materia 168724 168724 Gas oil & program trans exp 452120 451998 122 Other expenses 96595 35614 60981 7432041 6986053 445988 0 1055687 1319915 575911 757828 306407 101516 2676980 1963474 730936 713506 2668941 2892765 222158 263728 18383 37119 49128 277660 312856 X 1957308 2184631 433973 395278 2391281 2579909 2668941 2892765 188628 0 X false true X true true true X 7113795 7089883 7290491 7524574 6765458 35784201 120300 90300 90300 132300 132300 565500 7234095 7180183 7380791 7656874 6897758 36349701 36349701 12015 31461 13060 5419 6633 68588 36418289 0.99810 0.99730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 316525 114348 202177 305907 259223 46684 2054548 1589903 464645 713506 Finance Lease Liability 49128 49128 7752969 132300 132300 7620669 7620669 7564341 132300 132300 7432041 7432041 true UTILITY ASSISTANCE AND HOUSING 3456 1713996 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.