Nonprofit · EIN 20-8981712
MARTHA COKER HOME INC
Tax-exempt · TUPELO, MS 38802
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $7,980,294 | $7,716,447 | $263,847 | $4,407,409 | $9,595,990 | -$5,188,581 |
| December 31, 2023 | 990 | $7,167,136 | $7,594,934 | -$427,798 | $4,519,544 | $10,002,233 | -$5,482,689 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $7,926,088
- Investment income
- $54,206
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $3,120,438
- Salaries, compensation and benefits (total)
- $4,044,482
- Professional fundraising fees
- $0
- Accounting fees
- $8,683
- Occupancy
- $265,465
- Travel
- $13,076
- Depreciation
- $266,996
- Program services (functional)
- $6,080,543
- Management and general (functional)
- $1,635,904
Balance sheet and other
- Total assets, start of year
- $4,519,544
- Total assets, end of year
- $4,407,409
- Total liabilities, end of year
- $9,595,990
- Net assets, end of year
- -$5,188,581
- Land, buildings and equipment
- $3,666,706
- Net assets without donor restrictions
- -$5,201,887
- Net assets with donor restrictions
- $13,306
- Gross receipts
- $7,980,294
- Employees
- 149
- Volunteers
- 78
- Year formed
- 2006
- State of legal domicile
- MS
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEVE MCALILLY | PRESIDENT & CEO Trustee or director, Officer | 1 | $0 | $516,561 | $161,976 |
| CHRISTIE VANCE | VICE PRES/COO Trustee or director, Officer | 1 | $0 | $308,246 | $18,040 |
| JIM ZUELZKE | VICE PRESIDENT FINANCE Officer | 1 | $0 | $267,667 | $17,782 |
| JEANNE CANTIN | VICE PRESIDENT/HR Officer | 1 | $0 | $207,594 | $17,400 |
| BRITTANY CUEVAS | VICE PRESIDENT OF PHILANTHROPY Officer | 1 | $0 | $115,804 | $16,817 |
| JENNIFER BOWMAN | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $0 | $86,595 | $551 |
| JUNE CROW | CHAIRMAN Trustee or director | 0.25 | $0 | $0 | $0 |
| HATTIE WILLIAMS | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| FLOYD JET GRIFFIN JR | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| BILL H WEST | CHAIRMAN Trustee or director | 0.25 | $0 | $0 | $0 |
| EDWARD TAZ KETCHUM | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| ROSEMARY KNOX | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| VAN RAY | VICE-CHAIRMAN Trustee or director | 0.25 | $0 | $0 | $0 |
| RITA SANDERS | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| CHRISTY VANDEVERE | SECRETARY Trustee or director | 0.25 | $0 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILL SIMMONS | BOARD MEMBER Trustee or director | 0.25 | $0 |
| JAMEY CARTER | BOARD MEMBER Trustee or director | 0.25 | $0 |
| JUDY BOWMAN | BOARD MEMBER Trustee or director | 0.25 | $0 |
| JULIE PAUL | BOARD MEMBER Trustee or director | 0.25 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEVE MCALILLY | PRESIDENT & CEO Trustee or director, Officer | 1 | $0 | $543,594 | $175,643 |
| CHRISTIE VANCE | VICE PRES/COO Trustee or director, Officer | 1 | $0 | $307,864 | $19,402 |
| JIM ZUELZKE | VICE PRESIDENT FINANCE Officer | 1 | $0 | $273,447 | $19,173 |
| JEANNE CANTIN | VICE PRESIDENT/HR Officer | 1 | $0 | $208,063 | $18,738 |
| ANNE-MICHELLE DANIEL | VICE PRES/LEADERSHIP DEV. Officer | 1 | $0 | $135,808 | $678 |
| JENNIFER BOWMAN | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $0 | $83,132 | $554 |
| JOHN WESLEY BOATNER | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| EMILY BURTON | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| DEBRA CROOK | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| JUNE CROW | CHAIRMAN Trustee or director | 0.25 | $0 | $0 | $0 |
| HATTIE WILLIAMS | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| FLOYD JET GRIFFIN JR | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| BILL H WEST | CHAIRMAN Trustee or director | 0.25 | $0 | $0 | $0 |
| EDWARD TAZ KETCHUM | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| ROSEMARY KNOX | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| VAN RAY | VICE-CHAIRMAN Trustee or director | 0.25 | $0 | $0 | $0 |
| RITA SANDERS | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| CHRISTY VANDEVERE | SECRETARY Trustee or director | 0.25 | $0 | $0 | $0 |
| BILL SIMMONS | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1567, TUPELO, MS 38802-1567
- In care of
- % CHRISTIE VANCE
- Principal officer (990 for 2024)
- STEVE MCALILLY, PO BOX 1567, TUPELO, MS 38802
- Signed the 990
- JIM ZUELZKE, VP FOR FINANCE
- Phone
- (662) 844-8977
- Website
- WWW.MSS.ORG
- Return prepared by
- HORNE LLP
Mission
MARTHA COKER HOME, INC. IS DEDICATED TO PROVIDING HOUSING AND PERSONAL CARE SERVICES TO THE ELDERLY OR DISABLED IN THE SPIRIT OF CHRISTIAN LOVE.
Program accomplishments
- THE MARTHA COKER GREEN HOUSE HOMES, LOCATED IN YAZOO COUNTY, MISSISSIPPI, PROVIDE A CARING ATMOSPHERE FOR ELDERS IN NEED OF SKILLED NURSING CARE. THIS STATE OF THE ART FACILITY HOLDS THE DISTINCTION OF BEING AMERICA'S FIRST STAND-ALONE GREEN HOUSE SKILLED NURSING FACILITY. MARTHA COKER HOME HAS ALSO BEEN DESIGNATED AN OFFICIAL EDEN ALTERNATIVE COMMUNITY, WHICH PROMOTES A LIVING ENVIRONMENT RICH IN VARIETY AND SPONTANEITY. RESIDENTS AND EMPLOYEES WORK TOGETHER AS A TEAM, AND AS A FAMILY, TO ERASE THE THREE PLAGUES OF LONELINESS, HELPLESSNESS, AND BOREDOM THAT ROB SO MANY ELDERS OF LIFE.Expenses $6,080,543 · revenue $7,926,088
- N/A
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-8981712
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E91)
- Assets (IRS master file)
- $4,407,409
- Income (IRS master file)
- $7,980,294
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $7,980,294 | $7,716,447 | $4,407,409 | XML |
| 990 | December 2023 | $7,167,136 | $7,594,934 | $4,519,544 | XML |
| 990 | December 2022 | $6,873,420 | $7,033,770 | $4,521,892 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-8981712).
Questions about MARTHA COKER HOME INC
- What is the EIN of MARTHA COKER HOME INC?
- The employer identification number (EIN) of MARTHA COKER HOME INC is 20-8981712.
- Is MARTHA COKER HOME INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to MARTHA COKER HOME INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARTHA COKER HOME INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MARTHA COKER HOME INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARTHA COKER HOME INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MARTHA COKER HOME INC?
- The 990 for the year ended December 31, 2024 names STEVE MCALILLY.
- Who are the officers and directors of MARTHA COKER HOME INC?
- The 990 for the year ended December 31, 2024 lists 19 people; 0 received compensation from the organization.
- How much revenue does MARTHA COKER HOME INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $7,980,294, expenses of $7,716,447 and total assets of $4,407,409 at year end.
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