Northeast Ms Community Svcs Inc
- Assets
- $2.7m
- Revenue
- $8.0m
- Investments
- $0.0
- Employees
- 119
- Location
- Booneville, MS
- Founding
- 07/1980
- Data as of
- 09/2023
- EIN
- 64-0617544
Organization Overview
Northeast Ms Community Svcs Inc is located in Booneville, MS. The organization was established in 1980. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 09/2023, Northeast MS Community Svcs Inc employed 119 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast MS Community Svcs Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Northeast MS Community Svcs Inc generated $8.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $8.3m during the year ending 09/2023. While expenses have increased by 4.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ALLEVIATE CONDITIONS OF POVERTY IN NORTHEAST MISSISSIPPI THROUGH PROVISION OF AGING, CASE MANAGEMENT, TRANSPORTATION, MEALS AND OTHER SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 6,275 INDIVIDUALS WERE SERVED UNDER THE COMBINED PROGRAMS DURING THE YEAR.
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
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
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Gaines Exec Dir | Officer | 40 | $89,785 |
Sonia Presley Finance Director | OfficerTrustee | 40 | $62,842 |
Pauline Sorrell Director | Trustee | 1 | $0 |
Elaine Stovall Director | Trustee | 1 | $0 |
Justin Hall Director | Trustee | 1 | $0 |
Keith Settlemires Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,290,491 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,290,491 |
| Total Program Service Revenue | $670,628 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,974,179 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,751,687 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $152,627 |
| Compensation of current officers, directors, key employees. | $152,627 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,260,910 |
| Pension plan accruals and contributions | $7,449 |
| Other employee benefits | $205,996 |
| Payroll taxes | $177,816 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $490 |
| Fees for services: Accounting | $28,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $46,727 |
| Advertising and promotion | $0 |
| Office expenses | $110,484 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $108,779 |
| Travel | $137,012 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,127 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $167,668 |
| Insurance | $526,423 |
| All other expenses | $0 |
| Total functional expenses | $8,312,623 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,176,555 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $530,920 |
| Accounts receivable, net | $117,459 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $839,232 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,664,166 |
| Accounts payable and accrued expenses | $228,771 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $49,030 |
| Total liabilities | $277,801 |
| Net assets without donor restrictions | $1,881,270 |
| Net assets with donor restrictions | $505,095 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,664,166 |