Nonprofit · EIN 64-0746771
UNITED METHODIST SENIOR SERVICES OF TUPELO AREA INC
Tax-exempt · TUPELO, MS 38802
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,003,374 | $2,664,386 | $338,988 | $7,279,194 | $3,861,238 | $3,417,956 |
| December 31, 2023 | 990 | $2,885,971 | $2,491,265 | $394,706 | $6,824,655 | $3,714,712 | $3,109,943 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,972,236
- Investment income
- $31,138
- Net gain from sales of assets
- $6,966
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $557,455
- Salaries, compensation and benefits (total)
- $750,202
- Professional fundraising fees
- $0
- Accounting fees
- $12,405
- Occupancy
- $226,037
- Travel
- $67
- Depreciation
- $175,961
- Program services (functional)
- $2,020,832
- Management and general (functional)
- $643,554
Balance sheet and other
- Total assets, start of year
- $6,824,655
- Total assets, end of year
- $7,279,194
- Total liabilities, end of year
- $3,861,238
- Net assets, end of year
- $3,417,956
- Land, buildings and equipment
- $1,724,558
- Publicly traded securities
- $127,196
- Net assets without donor restrictions
- $3,347,956
- Net assets with donor restrictions
- $70,000
- Gross receipts
- $3,003,374
- Employees
- 43
- Volunteers
- 16
- Year formed
- 1987
- 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 |
| JERONE LACKING | EXECUTIVE DIRECTOR Trustee or director, Officer | 20 | $0 | $133,443 | $9,389 |
| BRITTANY CUEVAS | VICE PRESIDENT OF PHILANTHROPY Officer | 1 | $0 | $115,804 | $16,817 |
| KATHRYN BARROW | SECRETARY Trustee or director | 0.25 | $0 | $0 | $0 |
| KAY COLLINS | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| MITCH ELLETT | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| DANA FINCH | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| LETICIA GASSAWAY | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| BILL HINES | CHAIRMAN Trustee or director | 0.25 | $0 | $0 | $0 |
| PAUL MIZE III | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| JO MARK | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| THOMAS D MURRY | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDY RAY | BOARD MEMBER Trustee or director | 0.25 | $0 |
| LYNNE MIZE | VICE CHAIRMAN Trustee or director | 0.25 | $0 |
| RANDY BURCHFIELD | BOARD MEMBER Trustee or director | 0.25 | $0 |
| MICHELLE POWELL | BOARD MEMBER Trustee or director | 0.25 | $0 |
| LINDA RICE | BOARD MEMBER Trustee or director | 0.25 | $0 |
| BILL H WEST | CHAIR Trustee or director | 0.25 | $0 |
| PK THOMAS | BOARD MEMBER Trustee or director | 0.25 | $0 |
990 for the year ended December 31, 2023: 22 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 |
| JERONE LACKING | EXECUTIVE DIRECTOR - PART YEAR Trustee or director, Officer | 40 | $0 | $123,894 | $6,208 |
| KATHRYN BARROW | SECRETARY Trustee or director | 0.25 | $0 | $0 | $0 |
| KAY COLLINS | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| MITCH ELLETT | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| DANA FINCH | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| LETICIA GASSAWAY | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| BILL HINES | CHAIRMAN Trustee or director | 0.25 | $0 | $0 | $0 |
| PAUL MIZE III | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| LOWELL WALKER JR | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| JO MARK | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| THOMAS D MURRY | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| ANDY RAY | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| LYNNE MIZE | VICE CHAIRMAN Trustee or director | 0.25 | $0 | $0 | $0 |
| RANDY BURCHFIELD | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| MICHELLE POWELL | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| LINDA RICE | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| BILL H WEST | CHAIR 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
Mission
UNITED METHODIST SENIOR SERVICES OF THE TUPELO AREA IS DEDICATED TO PROVIDING HOUSING AND PERSONAL CARE SERVICES TO THE ELDERLY OR DISABLED IN THE SPIRIT OF CHRISTIAN LOVE.
Program accomplishments
- THE MITCHELL CENTER PERSONAL CARE FACILITY OFFERS INDEPENDENCE AND PRIVACY TO OLDER ADULTS WHILE PROVIDING THE REQUIRED LEVEL OF DAILY ASSISTANCE THROUGH A LOVING AND CARING STAFF. SERVICES INCLUDE MEDICATION MONITORING, DAILY HOUSEKEEPING AND LAUNDRY, ASSISTANCE WITH FROOMING, THREE DAILY MEALS, AND A FULL RANGE OF ACTIVITIES AND OUTINGS. THE MITVHELL CENTER OFFERS PRIVATE ROOMS WITH LARGE BATHROOMS, A BEAUTY SHOP, DINING ROOMS, AND CHAPEL.Expenses $1,425,813 · revenue $1,958,250
- TRACEWAY COTTAGES OFFER RETIREMENT LIVING WITH PRIVACY, SECURITY, COMFORT, AND ABUNDANT OPPORTUNITIES FOR SOCIAL INTERACTION. THE LOVING AND CARING STAFF ASSURE ELDERS THAT FUTURE CHANGING CARE NEEDS WILL BE GIVEN TOP PRIORITY.Expenses $595,019 · revenue $1,013,146
- 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
- 64-0746771
- 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
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $7,279,194
- Income (IRS master file)
- $3,003,374
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,003,374 | $2,664,386 | $7,279,194 | XML |
| 990 | December 2023 | $2,885,971 | $2,491,265 | $6,824,655 | XML |
| 990 | December 2022 | $2,503,928 | $2,270,867 | $6,487,026 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 64-0746771).
Questions about UNITED METHODIST SENIOR SERVICES OF TUPELO AREA INC
- What is the EIN of UNITED METHODIST SENIOR SERVICES OF TUPELO AREA INC?
- The employer identification number (EIN) of UNITED METHODIST SENIOR SERVICES OF TUPELO AREA INC is 64-0746771.
- Is UNITED METHODIST SENIOR SERVICES OF TUPELO AREA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to UNITED METHODIST SENIOR SERVICES OF TUPELO AREA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNITED METHODIST SENIOR SERVICES OF TUPELO AREA 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 UNITED METHODIST SENIOR SERVICES OF TUPELO AREA 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 UNITED METHODIST SENIOR SERVICES OF TUPELO AREA 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 UNITED METHODIST SENIOR SERVICES OF TUPELO AREA INC?
- The 990 for the year ended December 31, 2024 names STEVE MCALILLY.
- Who are the officers and directors of UNITED METHODIST SENIOR SERVICES OF TUPELO AREA INC?
- The 990 for the year ended December 31, 2024 lists 22 people; 0 received compensation from the organization.
- How much revenue does UNITED METHODIST SENIOR SERVICES OF TUPELO AREA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,003,374, expenses of $2,664,386 and total assets of $7,279,194 at year end.
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