2020-02-11T10:15:04-06:00 2019-09-30 640897081 MATTHEWS CUTRER & LINDSAY PA 599 C STEED ROAD RIDGELAND MS 39157 990 2018-10-01 640644351 DELIVER ME SENIOR SUPPORT SERVICES DELI 6013544646 1405 S GALLATIN STREET JACKSON MS 39201 NEIL RHODES TREASURER 6013544646 2020-02-10 1 MICHELLE STONESTREET CPA P00244496 6018988875 2020-02-10 167.160.207.138 2020-02-10 10:56:36 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9AA6B58A979CC09EE47FA6DA715BFF43AEEF8AE3 2018 2020-09-22 18:59:49Z NEIL RHODES 1405 S GALLATIN STREET JACKSON MS 39201 251993 0 X WWW.DELIVERMESENIORSUPPORT.COM X 1978 MS TO PROVIDE SUPPORTIVE ASSISTANCE TO ELDERLY, LOW-INCOME RESIDENTS IN THE CITY OF JACKSON, MS. 9 9 3 50 0 0 247091 251993 0 0 0 0 0 0 247091 251993 0 0 0 0 60521 66151 0 0 4158 177923 191434 238444 257585 8647 -5592 96886 87812 4825 1343 92061 86469 THE ORGANIZATION PROVIDES SUPPORT TO LOW INCOME ELDERLY IN JACKSON, MS BY HELPING THEM RETAIN THEIR INDEPENDENCE FOR AS LONG AS POSSIBLE. THE ORGANIZATION SERVES RESIDENTS OVER 60 YEARS OF AGE BY PROVIDING FOOD, MEDICINE, CLOTHING AND MEDICAL TRANSPORTATION SERVICES. 0 0 230902 THE ORGANIZATION GIVES SUPPORTIVE ASSISTANCE TO LOW INCOME ELDERLY IN THE CITY OF JACKSON, MS HELPING THEM TO REMAIN INDEPENDENT AS LONG AS POSSIBLE. THE ORGANIZATION SERVICES RESIDENTS OVER 60 YEARS OF AGE BY PROVIDING FOOD, MEDICINE, CLOTHING AND OTHER SERVICES INCLUDING TRANSPORTATION FOR MEDICAL TREATMENT. 230902 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MS X SHARON HARTFIELD 6013544646 1405 GALLATIN STREET JACKSON MS 39201 LINDA RAFF PRESIDENT 2.00 X X 0 0 0 CAROL DORSEY VP/SEC. 2.00 X X 0 0 0 NEIL RHODES TREASURER 2.00 X X 0 0 0 CT DEXTER DIRECTOR 2.00 X 0 0 0 DIANA FOREMAN DIRECTOR 2.00 X 0 0 0 DIETRICH RAMBO DIRECTOR 2.00 X 0 0 0 NELWYN MADISON DIRECTOR 2.00 X 0 0 0 BOB ANGER DIRECTOR 2.00 X 0 0 0 SKIP MURPHY DIRECTOR 2.00 X 0 0 0 SHARON HARTFIELD EXECUTIVE DIRECTOR 40.00 X 33766 0 0 33766 0 0 0 0 0 0 0 23976 228017 139483 251993 251993 0 0 0 33766 25325 6753 1688 27633 20724 5527 1382 4752 3564 950 238 5903 2336 3567 13590 10193 2717 680 2380 1905 475 2398 1918 480 1736 1389 347 2587 2070 517 CLIENT SERVICES 144733 144733 MEDICAL 7751 7751 REPAIRS 5743 4594 1149 FOOD 4613 4400 43 170 257585 230902 22525 4158 19802 13810 75348 74002 53063 53063 1736 0 96886 87812 4825 1343 4825 1343 X 92061 86469 92061 86469 96886 87812 -5592 0 X X 0 0 0 X 176244 223946 247393 247091 251993 1146667 176244 223946 247393 247091 251993 1146667 156149 990518 2 2 4 124 1095 1219 1147890 0.86290 0.85250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53063 53063 0 0 X 30701 SALE OF COMPARABLE GOODS X 108782 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR PROVIDES FINANCIAL INFORMATION TO INDEPENDENT CPA FIRM TO PREPARE THE TAX RETURN. A COPY OF THE FILED 990 WILL BE FILED WITH THE ADMIN SECRETARY AND IS AVAILABLE UPON REQUEST. ALL FINANCIAL INFORMATION IS REPORTED TO THE GOVERNING BODY EACH QUARTER. THE FORM 990 IS PROVIDED TO THE BOARD BEFORE FILING. ALL QUESTIONS/COMMENTS REGARDING THE FORM 990 ARE ANSWERED BY THE CPA PRIOR TO FILING THE FORM 990 WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PRESENTED TO ALL BOARD MEMBERS WITH A DUTY TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST. IF ANY POSSIBLE CONFLICTS ARISE, THE BOARD DISCUSSES/RESOLVES THE CONFLICT AND ALL INFORMATION IS RECORDED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR IS BASED ON COMPARABLE DATA IN THIS PROFESSION. COMPENSATION LEVELS ARE REVIEWED AND COMPARED TO CURRENT AND PROPOSED SALARIES FOR ALL STAFF, PENDING AVAILABLE INFORMATION. THE BOARD THEN DETERMINES THE APPROPRIATE SALARY FOR ALL EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C AFTER COMPLETION, THE BOARD REVIEWS THE COMPILED FINANCIAL STATEMENTS AND ANY QUESTIONS/CONCERNS ARE ADDRESSED WITH THE ACCOUNTANT. THE ACCOUNTANT WORKS CLOSELY WITH THE BOARD DURING THE YEAR SHOULD ANY CONCERNS ARISE.