Civic Intelligence

Alcorn Co Human Resource Agency Inc

EIN 64-0617545 • 501(c)3 • Booneville, MS

Profile

Provision of meals, transportation, daycare, homemaker and other services to the aging

PO Box 930Booneville, MS 38829
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

1st percentile

-5419%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

18th percentile

-58%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$153,506

Down $208,548 (-58%) from 2023

Liabilities

Down

$0

Down $64,307 (-100%) from 2023

Net Assets

Down

$153,506

Down $144,241 (-48%) from 2023

Revenue

Down

$2,662

Down $686,541 (-100%) from 2023

Expenses

Down

$146,903

Down $502,508 (-77%) from 2023

Net Income

Down

-$144,241

Down $184,033 (-462%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $114,240Liabilities 2010: $53,915Net Assets 2010: $60,3252010Assets 2011: $223,455Liabilities 2011: $57,924Net Assets 2011: $165,5312011Assets 2012: $289,767Liabilities 2012: $64,437Net Assets 2012: $225,3302012Assets 2013: $350,743Liabilities 2013: $55,422Net Assets 2013: $295,3212013Assets 2014: $363,274Liabilities 2014: $55,512Net Assets 2014: $307,7622014Assets 2015: $381,315Liabilities 2015: $60,055Net Assets 2015: $321,2602015Assets 2016: $357,889Liabilities 2016: $59,290Net Assets 2016: $298,5992016Assets 2017: $343,921Liabilities 2017: $58,832Net Assets 2017: $285,0892017Assets 2018: $325,738Liabilities 2018: $55,262Net Assets 2018: $270,4762018Assets 2019: $336,493Liabilities 2019: $60,732Net Assets 2019: $275,7612019Assets 2020: $342,864Liabilities 2020: $128,698Net Assets 2020: $214,1662020Assets 2021: $386,171Liabilities 2021: $72,509Net Assets 2021: $313,6622021Assets 2022: $305,204Liabilities 2022: $47,249Net Assets 2022: $257,9552022Assets 2023: $362,054Liabilities 2023: $64,307Net Assets 2023: $297,7472023Assets 2024: $153,506Liabilities 2024: $0Net Assets 2024: $153,5062024

Highlighted filing

2024

Assets$153,506
Liabilities$0
Net Assets$153,506

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $567,6962010Expenses 2011: $599,4802011Expenses 2012: $658,4532012Expenses 2013: $667,0792013Revenue 2014: $692,528Expenses 2014: $680,087Net Income 2014: $12,4412014Revenue 2015: $706,095Expenses 2015: $692,597Net Income 2015: $13,4982015Revenue 2016: $661,360Expenses 2016: $684,021Net Income 2016: -$22,6612016Revenue 2017: $642,934Expenses 2017: $656,443Net Income 2017: -$13,5092017Revenue 2018: $672,553Expenses 2018: $687,167Net Income 2018: -$14,6142018Revenue 2019: $705,403Expenses 2019: $700,117Net Income 2019: $5,2862019Revenue 2020: $586,498Expenses 2020: $648,092Net Income 2020: -$61,5942020Revenue 2021: $681,654Expenses 2021: $583,103Net Income 2021: $98,5512021Revenue 2022: $644,913Expenses 2022: $627,502Net Income 2022: $17,4112022Revenue 2023: $689,203Expenses 2023: $649,411Net Income 2023: $39,7922023Revenue 2024: $2,662Expenses 2024: $146,903Net Income 2024: -$144,2412024

Highlighted filing

2024

Revenue$2,662
Expenses$146,903
Net Income-$144,241

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$0.03$1.47$1.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.64$2.98$6.89$6.49$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.47$2.58$6.45$6.28$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.73$3.14$6.82$5.83$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$1.29$2.14$5.86$6.48$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.61$2.76$7.05$7.00$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.55$2.70$6.73$6.87$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.59$2.85$6.43$6.56$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.58$0.59$2.99$6.61$6.84$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.81$0.60$3.21$7.06$6.93$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.63$0.56$3.08$6.93$6.80$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.55$2.95$6.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.64$2.25$6.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.58$1.66$5.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.54$0.60$5.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 10, 2025
Return Version
2023v6.0
Gross Receipts
$2,662
Mission and Program Overview

Mission

Provision of meals, transportation, daycare, homemaker and other services to the aging

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$169,106$152,566▼ $16,540
Savings and Temporary Cash Investments$108,919--
Land, Buildings, and Equipment, Net$40,738--
Cash and Non-Interest-Bearing Accounts$43,291$940▼ $42,351
Total Assets$362,054$153,506▼ $208,548
Liabilities
Accounts Payable and Accrued Expenses$64,307--
Total Liabilities$64,307$0▼ $64,307
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$297,747$153,506▼ $144,241
Total Net Assets Fund Balance$297,747$153,506▼ $144,241
Total Liabilities and Net Assets / Fund Balance$362,054$153,506▼ $208,548
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brett BenjaminBoard Member
Hank BarrettBoard Member
Milton DavisBoard Member
Terry CartwrightBoard Member
Annette StringerExecutive Director
Jeannine YoungerFiscal Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$952
Other Revenue
$1,710
Change in Net Assets
$-144,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$118,045
Other Expenses$28,858
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$118,045--$118,045
Fees for Services Management-$20,713-$20,713
Occupancy-$4,762-$4,762
Office Expenses-$2,931-$2,931
Other Expenses-$452-$452
Total Functional Expenses$118,045$28,858$0$146,903
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 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 board for review.

Conflict of interest policy compliance Part VI line 12C

Should a matter come before the board involving any party to an identified conflict, the member would be asked to abstain.

Governing documents etc available to public Part VI line 19

Governing documents, policies, and financial statements are generally made availableupon request.

Filing and Contact Details

Filer

Filer Name
Alcorn Co Human Resource Agency Inc
EIN
64-0617545
Address
PO BOX 930, Booneville, MS 38829

Signing Officer

Name
Annette Stringer
Title
Executive Direc
Phone
6627282118
Signed
2025-08-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Annette Stringer
Formed
1986
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
David Reed CPA
Address
4504 Chenoweth Run Rd, Louisville, KY 40299
Preparer
David Reed CPA
Phone
5028028880
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

Effective October 1, 2023 essentially all of the organizations assets and programmatic operations were transferred to Northeast Mississippi Community Services, Inc. another Mississippi 501c3 organization providing aging services in the local area. This was approved by vote of the organizations board and pursuant to agreements executed with certain grantor agencies and local government that had provided significant support to the organization. Select organization staff have been retained on a contract basis to oversee the concluding affairs of the entity.

Raw XML Appendix367 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Transfer of Cash
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Transfer of Cash
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2Transfer of Equipment
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02024-02-20
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12024-06-28
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22024-02-20
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0640617544
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1640617544
IRS990ScheduleN/DispositionOfAssetsDetail/EIN2640617544
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt035000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt152307
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt230738
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501c3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501c3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2501c3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Undepreciated cost which approx market
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0Northeast Mississippi Community Ser
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm1Northeast Mississippi Community Ser
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm2Northeast Mississippi Community Ser
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0801 Hatchie St
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1801 Hatchie St
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt2801 Hatchie St
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Booneville
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1Booneville
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2Booneville
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0MS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1MS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2MS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd038829
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd138829
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd238829
IRS990ScheduleN/EmployeeOfSuccessor2Ind0true
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An initial draft of Form 990 is prepared by an independent CPA and presented to the management 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 board for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Should a matter come before the board involving any party to an identified conflict, the member would be asked to abstain.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, policies, and financial statements are generally made availableupon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Effective October 1, 2023 essentially all of the organizations assets and programmatic operations were transferred to Northeast Mississippi Community Services, Inc. another Mississippi 501c3 organization providing aging services in the local area. This was approved by vote of the organizations board and pursuant to agreements executed with certain grantor agencies and local government that had provided significant support to the organization. Select organization staff have been retained on a contract basis to oversee the concluding affairs of the entity.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Cessation of or significant change to any program service Part III line 3
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IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0362054
IRS990/TotalAssetsEOYAmt0153506
IRS990/TotalAssetsGrp/BOYAmt0362054
IRS990/TotalAssetsGrp/EOYAmt0153506
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028858
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118045
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064307
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt064307
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0297747
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153506
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0118045
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0952
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01710
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02662
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0362054
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153506
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 930
IRS990/USAddress/CityNm0Booneville
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038829
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Annette Stringer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum06627282118
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALCORN CO HUMAN RESOURCE AGENCY INC
ReturnHeader/Filer/BusinessNameControlTxt0ALCO
ReturnHeader/Filer/EIN0640617545
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 930
ReturnHeader/Filer/USAddress/CityNm0Booneville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038829
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474312415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David Reed CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04504 Chenoweth Run Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040299
ReturnHeader/PreparerPersonGrp/PhoneNum05028028880
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Reed CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-13T15:46:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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