Recipient profile · EIN 64-0617544
Northeast Ms Community Service
$20.9M
Total received
$20,886,042.22
23
Payments
2
Paying agencies
5
Fiscal years
By fiscal year
FY2021$1,265,266
1 payments
FY2022$5,376,574
6 payments
FY2023$5,418,197
5 payments
FY2024$4,900,067
5 payments
FY2025$3,925,939
6 payments
By paying agency
Department of Human Services$14,920,270
9 payments
MS Dept of Transportation$5,965,772
14 payments
Payment register
23 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2025 | Department of Human Services | Grantor Payments Nontaxable | $1,763,079.80 |
| 2025 | MS Dept of Transportation | Grantor Payments Nontaxable | $783,648.58 |
| 2025 | Department of Human Services | Grantor Payments Nontaxable | $711,425.02 |
| 2025 | MS Dept of Transportation | Grantor Payments Nontaxable | $446,357.21 |
| 2025 | MS Dept of Transportation | Prior Year Expense - Subsidies | $154,327.70 |
| 2025 | MS Dept of Transportation | Capital Outlay - Building - Direct | $67,100.96 |
| 2024 | Department of Human Services | Grantor Payments Nontaxable | $2,479,800.22 |
| 2024 | Department of Human Services | Grantor Payments Nontaxable | $919,851.63 |
| 2024 | MS Dept of Transportation | Grantor Payments Nontaxable | $680,557.81 |
| 2024 | MS Dept of Transportation | Grantor Payments Nontaxable | $515,599.07 |
| 2024 | MS Dept of Transportation | Prior Year Expense - Subsidies | $304,257.89 |
| 2023 | Department of Human Services | Grantor Payments Nontaxable | $2,568,419.49 |
| 2023 | Department of Human Services | Grantor Payments Nontaxable | $1,424,237.52 |
| 2023 | MS Dept of Transportation | Grantor Payments Nontaxable | $624,593.04 |
| 2023 | MS Dept of Transportation | Grantor Payments Nontaxable | $484,765.07 |
| 2023 | MS Dept of Transportation | Prior Year Expense - Subsidies | $316,181.86 |
| 2022 | Department of Human Services | Grantor Payments Nontaxable | $2,618,958.75 |
| 2022 | Department of Human Services | Grantor Payments Nontaxable | $1,169,231.95 |
| 2022 | MS Dept of Transportation | Grantor Payments Nontaxable | $638,308.65 |
| 2022 | MS Dept of Transportation | Grantor Payments Nontaxable | $611,376.47 |
| 2022 | MS Dept of Transportation | Prior Year Expense - Subsidies | $259,394.95 |
| 2022 | MS Dept of Transportation | Capital Outlay - Building - Direct | $79,303.00 |
| 2021 | Department of Human Services | Grantor Payments Nontaxable | $1,265,265.58 |