2026-07-09T15:26:56-04:00 2025-09-30 203906022 JARRED GILMORE & PHILLIPS PA PO BOX 779 CHANUTE KS 66720 990 2024-10-01 430839970 NORTHEAST MISSOURI COMMUNITY ACTION AGENCY NORT 8007373165 215 NORTH ELSON KIRKSVILLE MO 63501 RACHEL GAWORSKI FINANCE DIRECTOR 8007373165 2026-06-18 true true EMILY E FRANKS P01215712 6204316342 2026-06-18 2024 2025-03-06 01:10:19Z RACHEL GAWORSKI 5230624 false X WWW.NMCAA.ORG X 1965 MO THE NORTHEAST MISSOURI COMMUNITY ACTION AGENCY'S MISSION IS TO ASSIST INDIVIDUALS, FAMILIES AND COMMUNITIES ACHIEVE THEIR GREATEST POTENTIAL. 14 14 110 415 0 5786483 4793129 304009 321229 9919 3261 50986 113005 6151397 5230624 534347 484728 0 3596874 3411452 0 12123 1912443 1807861 6043664 5704041 107733 -473417 5161671 4755084 1558019 1624849 3603652 3130235 X THE NORTHEAST MISSOURI COMMUNITY ACTION AGENCY'S MISSION IS TO ASSIST INDIVIDUALS, FAMILIES AND COMMUNITIES ACHIEVE THEIR GREATEST POTENTIAL. false false 3424630 209024 EARLY CHILDHOOD - SERVICES ARE PROVIDED TO CHILDREN FROM BIRTH TO AGE 5 AND PREGNANT FAMILIES WHICH ARE LOW INCOME. THE PROGRAM STRIVES TO STRENGTHEN FAMILIES AND THEIR CHILDREN THROUGH COMPREHENSIVE CHILD DEVELOPMENT PLANS. APPROXIMATELY 314 CLIENTS SERVED. 568024 484728 937 EMERGENCY SERVICES - PROVIDES BASIC NEEDS SUCH AS FOOD, SHELTER, HOUSING, RENT, AND UTILITY PAYMENT ASSISTANCE FOR HOUSEHOLDS THAT ARE HOMELESS OR AT IMMINENT RISK OF HOMELESSNESS. APPROXIMATELY 1,655 CLIENTS SERVED. 387134 COMMUNITY SERVICES - LOW INCOME CLIENTS ARE PROVIDED ASSISTANCE WITH HOMELESS PREVENTION, EDUCATION, EMPLOYMENT, FAMILY DEVELOPMENT, FOOD PANTRY AND MOBILE FOOD DISTRIBUTIONS. APPROXIMATELY 101 CLIENTS SERVED. 645938 111268 HOUSING - PROVIDES SAFE AND AFFORDABLE HOUSING FOR LOW-INCOME INDIVIDUALS AND FAMILIES. APPROXIMATELY 92 CLIENTS SERVED. WEATHERIZATION SERVICES - WEATHERIZES HOMES SO THEY ARE MORE ENERGY EFFICIENT. APPROXIMATELY 20 CLIENTS SERVED. 645938 111268 5025726 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 true false false false false true false false false true 27 0 110 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false X NORTHEAST MISSOURI COMMUNITY ACTION 8007373165 215 NORTH ELSON KIRKSVILLE MO 63501 MICHELLE CURRY PRESIDENT 1.00 X X 0 0 0 ANDREA WILSON TREASURER 1.00 X X 0 0 0 TERRY EWALT SECRETARY 1.00 X X 0 0 0 MARLA GREINER BOARD MEMBER 0.50 X 0 0 0 KIM CONNER BOARD MEMBER 0.50 X 0 0 0 KERI KEARNS BOARD MEMBER 0.50 X 0 0 0 MEGAN WENDLING BOARD MEMBER 0.50 X 0 0 0 JESSICA BERRY BOARD MEMBER 0.50 X 0 0 0 MARK SHAHAN BOARD MEMBER 0.50 X 0 0 0 AMY SUMMERS BOARD MEMBER 0.50 X 0 0 0 JOHN GREENLEY BOARD MEMBER 0.50 X 0 0 0 TIM HARPER BOARD MEMBER 0.50 X 0 0 0 DREW BRUNER BOARD MEMBER 0.50 X 0 0 0 BRENT ROCKHOLD BOARD MEMBER 0.50 X 0 0 0 RACHEL GAWORSKI FINANCE DIRE X 0 0 0 TRACI LAWRENCE EXECUTIVE DI 40.00 X 79906 0 9894 79906 9894 false false false 4657298 135831 33002 4793129 EARLY CHILDHOOD 624410 209024 209024 HOUSING 624200 110268 110268 WEATHERIZATION 624200 1000 1000 EMERGENCY SERVICES 624200 937 937 321229 3261 1773 1488 MISCELLANEOUS REVENUE 113005 113005 113005 5230624 323002 114493 484728 484728 79906 76470 3436 3331546 2994061 333066 4419 84959 56695 27732 532 41677 37688 3914 75 70072 64491 5476 105 80855 57142 23272 441 136942 72366 63361 1215 272195 223774 47510 911 106418 87289 18769 360 DIRECT CLIENT EXPENSE 713445 679698 33747 SUPPLIES 155537 140314 14936 287 BUILDING MAINTENANCE 85730 83165 2517 48 OTHER EXPENSE 60031 44315 15422 294 5704041 5025726 666192 12123 183428 124497 211331 479527 338160 352904 308813 27496 94136 27300 7420 7390 6873870 3169540 3976525 3704330 41858 31640 5161671 4755084 329939 204001 662813 912281 516328 470422 48939 38145 1558019 1624849 X 2004962 3024936 1598690 105299 3603652 3130235 5161671 4755084 -473417 X false true X true true true X 5104782 5466150 6147391 5786483 4793129 27297935 5104782 5466150 6147391 5786483 4793129 27297935 27297935 1709 862 784 9919 1488 14762 6350 4627 22836 50986 113005 197804 27510501 1095589 0.99230 0.99490 X PART II, LINE 10 MISCELLANEOUS 84,799 OTHER PROGRAM INCOME 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 201128 201128 5912951 2523765 3389186 146634 115975 30659 613157 529800 83357 3704330 LEASE PAYABLE 32644 TENANT SECURITY DEPOSITS 5501 38145 5334665 104041 104041 5230624 5230624 5808082 104041 104041 5704041 5704041 true UTILITY PAYMENTS 1655 484728 SCHEDULE I, PAGE 1, PART I, LINE 2 COPIES OF DOCUMENTS USED AS VERIFICATION FOR CLIENT ELIGIBILITY IN ASSISTANCE PROGRAM ARE MAINTAINED IN THE INDIVIDUAL CLIENT FILES. X SUPPLIES 353 33002 FAIR MARKET VALUE false false false FORM 990, PAGE 2, PART III, LINE 4D HOUSING - PROVIDES SAFE AND AFFORDABLE HOUSING FOR LOW-INCOME INDIVIDUALS AND FAMILIES. APPROXIMATELY 92 CLIENTS SERVED. WEATHERIZATION SERVICES - WEATHERIZES HOMES SO THEY ARE MORE ENERGY EFFICIENT. APPROXIMATELY 20 CLIENTS SERVED. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE COMMITTEE AND FINANCE COMMITTEE WILL REVIEW THE FORM 990, PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C REVIEWED BY EXECUTIVE DIRECTOR FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF DIRECTORS REVIEW AND APPROVE ANY SALARY INCREASES FOR TOP MANAGEMENT AND KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15B BOARD OF DIRECTORS REVIEW AND APPROVE ANY SALARY INCREASES FOR TOP MANAGEMENT AND KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON INDIVIDUAL REQUEST. NORTHEAST MO COMMUNITY DEVELOP CORP 215 N ELSON KIRKSVILLE MO 63501 431898400 HOUSING MO 501C3 7 N/A false false false false false false false false false false false false false false true true false false false false