Nonprofit · EIN 64-6026549
MISSISSIPPI METHODIST SENIOR SERVICES INC
Tax-exempt · TUPELO, MS 38804
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $16,906,393 | $16,447,060 | $459,333 | $22,640,759 | $4,174,597 | $18,466,162 |
| December 31, 2023 | 990 | $16,880,006 | $15,962,335 | $917,671 | $22,392,683 | $4,377,233 | $18,015,450 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,187,215
- Program service revenue
- $15,355,523
- Investment income
- $324,968
- Net gain from sales of assets
- $285,886
- Net income from fundraising events
- $38,504
- Other revenue
- $38,687
Expenses
- Grants and similar amounts paid
- $554,925
- Compensation of officers, directors and key employees
- $1,415,872
- Other salaries and wages
- $5,508,814
- Salaries, compensation and benefits (total)
- $8,672,799
- Professional fundraising fees
- $0
- Legal fees
- $959
- Accounting fees
- $33,499
- Occupancy
- $338,164
- Travel
- $119,431
- Depreciation
- $360,129
- Program services (functional)
- $10,087,562
- Management and general (functional)
- $5,526,714
- Fundraising (functional)
- $832,784
Balance sheet and other
- Total assets, start of year
- $22,392,683
- Total assets, end of year
- $22,640,759
- Total liabilities, end of year
- $4,174,597
- Net assets, end of year
- $18,466,162
- Land, buildings and equipment
- $2,538,424
- Publicly traded securities
- $2,194,502
- Net assets without donor restrictions
- $13,083,676
- Net assets with donor restrictions
- $5,382,486
- Gross unrelated business income
- $6,179
- Gross receipts
- $16,927,785
- Employees
- 1,360
- Volunteers
- 1,441
- Year formed
- 1962
- 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 | Other / benefits |
|---|---|---|---|---|
| STEPHEN MCALILLY | PRESIDENT, CEO Trustee or director, Officer | 40 | $516,561 | $161,976 |
| CHRISTIE VANCE | VICE PRESIDENT/CHIEF OPERA Officer | 40 | $308,246 | $18,040 |
| JAMES ZUELZKE | VICE PRESIDENT/FINANCE Officer | 40 | $267,667 | $17,782 |
| JEANNE CANTIN | VICE PRESIDENT/HUMAN RESOU Officer | 40 | $207,594 | $17,400 |
| DONALD SWEENEY | DIRECTOR OF PHARMACY SERVI Highest-paid employee | 40 | $198,674 | $17,344 |
| WILLIAM REID | DIRECTOR OF INFORMATION TE Highest-paid employee | 40 | $154,889 | $17,065 |
| SONJA JENKINS | LEGAL COUNSEL/DIRECTOR Highest-paid employee | 40 | $159,748 | $9,536 |
| TAMALA MARTIN | ADMINISTRATOR-NURSING HOME Highest-paid employee | 40 | $142,423 | $16,986 |
| SHELLEY TUGGLE | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $140,054 | $16,971 |
| BRITTANY CUEVAS | VICE PRESIDENT OF PHILANTH Officer | 40 | $115,804 | $16,817 |
| ALICE GORMAN | VICE-CHAIRMAN Trustee or director | 0.25 | $0 | $0 |
| BILL WEST | CHAIRMAN Trustee or director | 0.25 | $0 | $0 |
| CLAIRE DOBBS | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| CYNTHIA PARKER | PAST CHAIRMAN/EX-OFFICIO Trustee or director | 0.25 | $0 | $0 |
| DAVE VINCENT | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
12 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANE B HAVARD | BOARD MEMBER Trustee or director | 0.25 | $0 |
| EMBRA K JACKSON | BOARD MEMBER Trustee or director | 0.25 | $0 |
| FRANK A RILEY JR | BOARD MEMBER Trustee or director | 0.25 | $0 |
| HAMP DYE | SECRETARY Trustee or director | 0.25 | $0 |
| JIMMY E CRIDDLE | BOARD MEMBER Trustee or director | 0.25 | $0 |
| JOE MAY | BOARD MEMBER Trustee or director | 0.25 | $0 |
| JOLEE HUSSEY | BOARD MEMBER Trustee or director | 0.25 | $0 |
| JUANITA FLOYD | BOARD MEMBER Trustee or director | 0.25 | $0 |
| LARRY MINNIX | BOARD MEMBER Trustee or director | 0.25 | $0 |
| LLOYD GRAY | BOARD MEMBER Trustee or director | 0.25 | $0 |
| POLLY BAILEY | BOARD MEMBER Trustee or director | 0.25 | $0 |
| VAN RAY | PAST CHAIRMAN/BOARD MEMBER Trustee or director | 0.25 | $0 |
990 for the year ended December 31, 2023: 27 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEPHEN MCALILLY | PRESIDENT, CEO Trustee or director, Officer | 40 | $543,594 | $175,643 |
| CHRISTIE VANCE | VICE PRESIDENT/CHIEF OPERATIONS OFFICER Officer | 40 | $307,864 | $19,402 |
| JAMES ZUELZKE | VICE PRESIDENT/FINANCE Officer | 40 | $273,447 | $19,173 |
| JEANNE CANTIN | VICE PRESIDENT/HUMAN RESOU Officer | 40 | $208,063 | $18,738 |
| DONALD SWEENEY | DIRECTOR OF PHARMACY SERVICES Highest-paid employee | 40 | $191,717 | $18,629 |
| SONJA JENKINS | LEGAL COUNSEL/DIRECTOR Highest-paid employee | 40 | $158,913 | $10,286 |
| WILLIAM REID | DIRECTOR OF INFORMATION TECHNOLOGY Highest-paid employee | 40 | $137,216 | $18,266 |
| TAMALA MARTIN | ADMINISTRATOR-NURSING HOME Highest-paid employee | 40 | $135,685 | $18,256 |
| SHELLEY TUGGLE | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $133,190 | $18,239 |
| ANNE-MICHELLE DANIEL | VICE PRESIDENT OF LEADERSH Officer | 40 | $135,808 | $678 |
| BRITTANY CUEVAS | VICE PRESIDENT OF PHILANTHROPY Officer | 40 | $110,283 | $18,086 |
| POLLY BAILEY | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| LLOYD GRAY | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| LARRY MINNIX | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| JOLEE HUSSEY | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| JOE MAY | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| JAUNITA FLOYD | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| VAN RAY | PAST CHAIRMAN/BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| HAMP DYE | SECRETARY Trustee or director | 0.25 | $0 | $0 |
| EMBRA K JACKSON | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| DIANE B HAVARD | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| DAVE VINCENT | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| CYNTHIA PARKER | PAST CHAIRMAN/EX-OFFICIO Trustee or director | 0.25 | $0 | $0 |
| CLAIRE DOBBS | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| BILL WEST | CHAIRMAN Trustee or director | 0.25 | $0 | $0 |
| JIMMY E CRIDDLE | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| ALICE GORMAN | VICE-CHAIRMAN Trustee or director | 0.25 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 109 S BROADWAY ST, TUPELO, MS 38804-4803
- 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
MISSISSIPPI METHODIST SENIOR SERVICES IS DEDICATED TO PROVIDING HOUSING AND PERSONAL CARE SERVICES TO THE ELDERLY OR DISABLED IN THE SPIRIT OF CHRISTIAN LOVE.
Program accomplishments
- TRACEWAY MANOR IS A 94-APARTMENT RETIREMENT HOUSING FACILITY IN TUPELO, MISSISSIPPI, WHICH PROVIDES HOUSING AND OTHER SERVICES TO PERSONS 62 YEARS OF AGE AND OLDER. AMENITIES OF TRACEWAY MANOR INCLUDE A NUTRITIOUS NOON MEAL SIX DAYS A WEEK, UTILITIES, MAINTENANCE, A VARIETY OF SOCIAL, EDUCATION, AND SPIRITUAL ACTIVITIES, TRANSPORTATION SERVICES AND A BEAUTY/BARBERSHOP.Expenses $1,521,458 · revenue $1,364,599
- MMSS ANCILLARY SERVICES PROVIDES PHARMACY AND THERAPY SERVICES TO NURSING HOME, ASSISTED LIVING AND INDEPENDENT LIVING RESIDENTS AT THE VARIOUS FACILITIES. PHARMACY SERVICES ARE ALSO PROVIDED TO OUTSIDE SERVICES AND REVENUES GENERATED FROM THESE OUTSIDE SERVICES ARE SHOWN AS UNRELATED BUSINESS INCOME.Expenses $7,615,349 · revenue $3,551,974
- TRACEWAY VILLAS, A 31-APARTMENT RETIREMENT HOUSING FACILITY IN TUPELO, MISSISSIPPI, PROVIDES HOUSING AND OTHER SERVICES TO PERSONS 62 YEARS OF AGE AND OLDER. RESIDENTS RECEIVE RENT ASSISTANCE THROUGH THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT'S SECTION 202 PROGRAM.Expenses $287,978 · revenue $477,631
- SUNDAY FUND IS A BENEVOLENCE FUND THAT SOLICITS CONTRIBUTIONS FROM THE PUBLIC AND PROVIDES FINANCIAL ASSISTANCE TO ENABLE RESIDENTS WHO HAVE OUTLIVED THEIR RESOURCES TO BE ABLE TO REMAIN IN THEIR HOME.MEALS ON WHEELS DELIVERS HOT MEALS TO THE HOMES OF APPROXIMATELY 100 AGEQUALIFIED RESIDENTS OF LEE COUNTY, MISSISSIPPI.Expenses $662,777 · grants $554,925 · revenue $17,653
- PROVISION OF SERVICES TO RELATED NONPROFITS THAT HAVE THE SAME MISSION AND MMSS AND ARE ARE PROVIDING HOUSING AND PERSONAL CARE SERVICES TO THE ELDERLY OR DISABLED IN THE SPIRIT OF CHRISTIAN LOVE.revenue $9,932,612
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
- 64-6026549
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1965
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $22,640,759
- Income (IRS master file)
- $16,927,785
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $16,906,393 | $16,447,060 | $22,640,759 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $16,880,006 | $15,962,335 | $22,392,683 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $11,505,173 | $9,572,274 | $21,368,170 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | 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 64-6026549).
Questions about MISSISSIPPI METHODIST SENIOR SERVICES INC
- What is the EIN of MISSISSIPPI METHODIST SENIOR SERVICES INC?
- The employer identification number (EIN) of MISSISSIPPI METHODIST SENIOR SERVICES INC is 64-6026549.
- Is MISSISSIPPI METHODIST SENIOR SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1965.
- Are donations to MISSISSIPPI METHODIST SENIOR SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MISSISSIPPI METHODIST SENIOR SERVICES 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 MISSISSIPPI METHODIST SENIOR SERVICES 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 MISSISSIPPI METHODIST SENIOR SERVICES 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 MISSISSIPPI METHODIST SENIOR SERVICES INC?
- The 990 for the year ended December 31, 2024 names STEVE MCALILLY.
- Who are the officers and directors of MISSISSIPPI METHODIST SENIOR SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 27 people; 10 received compensation from the organization, the highest $516,561 (STEPHEN MCALILLY, PRESIDENT, CEO).
- How much revenue does MISSISSIPPI METHODIST SENIOR SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $16,906,393, expenses of $16,447,060 and total assets of $22,640,759 at year end.
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