2026-09-11T15:13:47-05:00 2025-12-31 640897081 MATTHEWS CUTRER & LINDSAY PA 1020 HIGHLAND COLONY PKWY 500 RIDGELAND MS 39157 990EZ 2025-01-01 640634763 MISSISSIPPI ASSOCIATION FOR HOME CARE MISS 6019242275 POST OFFICE BOX 115 CLINTON MS 390600115 DANNY MULLINS TREASURER 6019242275 2026-09-08 1 CHARLES R LINDSAY CPA P00294610 6018988875 2026-09-08 2025 X X WWW.MAHC.ORG X X 52800 X 52800 52800 18000 1975 35 63600 83610 -30810 59153 0 28343 X 59208 28708 1260 1535 60468 30243 1315 1900 59153 28343 X TO FOSTER AND MAINTAIN HIGH STANDARDS OF PATIENT CARE IN HOME HEALTH, PROMOTE HIGH STANDARDS OF ETHICS FOR HOME HEALTH AGENCIES, PROVIDE AN ORGANIZED AND UNIFIED VOICE FOR HOME HEALTH AGENCIES, PROVIDE FOR THE EXCHANGE OF INFORMATION WITH THOSE INTERESTED IN HOME HEALTH SERVICES, INTERPRET HOME HEALTH SERVICES TO GOVERNMENT BODIES AFFECTING THE DELIVERY AND FINANCING OF HOME HEALTH SERVICES, PROMOTE CONSULTATION AND DISSEMINATION OF INFORMATION, AND INITIATE, SPONSOR AND PROMOTE EDUCATIONAL PROGRAMS AND RESEARCH. MISSISSIPPI ASSOCIATION FOR HOME CARE (MAHC) DISSEMINATES PERIODIC UPDATES AND EDUCATIONAL ITEMS TO OUR MEMBERS TO KEEP THEM INFORMED ON REGULATORY CHANGES AND BEST PRACTICES IN THE INDUSTRY.MAHC COLLABORATES WITH NATIONAL ORGANIZATIONS ON REGULATORY AND LEGISLATIVE ISSUES. 0 0 DONNA BOYD DIRECTOR 1.00 0 0 0 WENDY MOORE DIRECTOR 1.00 0 0 0 LISA HUFFINES DIRECTOR 1.00 0 0 0 JENNIFER MULLINS DIRECTOR 1.00 0 0 0 MARY LEA NATIONS EXECUTIVE DIRECTOR 10.00 18000 0 0 ABB PAYNE PRESIDENT 1.00 0 0 0 CHAD BLALACK SECRETARY 1.00 0 0 0 DANNY MULLINS TREASURER 1.00 0 0 0 SUSAN TRIPLETT VICE PRESIDENT 1.00 0 0 0 X 0 0 0 1 0 0 0 0 DANNY MULLINS 205 W LEAKE STREET CLINTON MS 39056 6019242275 0 0 0 0 0 0 0 0 0 1 52800 14250 -297 13953 14784 -831 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 1,575. DESCRIPTION: INTERNET/WEB PAGE EXPENSES. AMOUNT: 238. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,261. DESCRIPTION: MERCHANT SERVICE FEES. AMOUNT: 657. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,500. DESCRIPTION: LOBBYING EXPENSE. AMOUNT: 14,250. DESCRIPTION: LEGAL FEES. AMOUNT: 44,119. TOTAL TO FORM 990-EZ, LINE 16: 63,600. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DUE FROM OTHERS. BEG. OF YEAR AMOUNT: 1,260. END OF YEAR AMOUNT: 1,535. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,315. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,900. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.