Nonprofit · EIN 64-0746772
UNITED METHODIST SENIOR SERVICES OF CLARKSDALE AREA INC
Tax-exempt · TUPELO, MS 38802
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,303,980 | $1,509,463 | -$205,483 | $2,602,904 | $3,725,651 | -$1,122,747 |
| December 31, 2023 | 990 | $1,264,120 | $1,464,126 | -$200,006 | $2,538,938 | $3,456,203 | -$917,265 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,294,712
- Investment income
- $9,268
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $444,803
- Salaries, compensation and benefits (total)
- $608,602
- Professional fundraising fees
- $0
- Accounting fees
- $11,165
- Occupancy
- $242,737
- Travel
- $6,064
- Depreciation
- $83,250
- Program services (functional)
- $1,073,092
- Management and general (functional)
- $436,371
Balance sheet and other
- Total assets, start of year
- $2,538,938
- Total assets, end of year
- $2,602,904
- Total liabilities, end of year
- $3,725,651
- Net assets, end of year
- -$1,122,747
- Land, buildings and equipment
- $958,731
- Net assets without donor restrictions
- -$1,128,972
- Net assets with donor restrictions
- $6,225
- Gross receipts
- $1,303,980
- Employees
- 18
- 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 |
| BRITTANY CUEVAS | VICE PRESIDENT OF PHILANTHROPY Officer | 1 | $0 | $115,804 | $16,817 |
| MONICA JENNINGS | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $0 | $54,270 | $16,425 |
| LORRAINE CANCER | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| ED EXUM | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| BESS HOUSTON | VICE-CHAIRMAN Trustee or director | 0.25 | $0 | $0 | $0 |
| BOB HOWARD | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| ED PEACOCK III | CHAIRMAN Trustee or director | 0.25 | $0 | $0 | $0 |
| SHAW JOHNSON III | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| ELLINGTON F MASSEY | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| JEAN OWEN | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| RODGE RODGERS | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM ROSS | BOARD MEMBER Trustee or director | 0.25 | $0 |
| BOB BOBO III | BOARD MEMBER Trustee or director | 0.25 | $0 |
| JOHN MULLINS JR | BOARD MEMBER Trustee or director | 0.25 | $0 |
| BILL H WEST | CHAIRMAN Trustee or director | 0.25 | $0 |
| AL JONES | BOARD MEMBER Trustee or director | 0.25 | $0 |
| CAROLE MANGREM | BOARD MEMBER Trustee or director | 0.25 | $0 |
| ED MERRITT | 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 |
| MONICA JENNINGS | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $0 | $52,854 | $17,704 |
| LORRAINE CANCER | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| ED EXUM | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| BESS HOUSTON | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| BOB HOWARD | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| ED PEACOCK III | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| SHAW JOHNSON III | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| ELLINGTON F MASSY | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| JEAN OWEN | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| BETH PEGRAM | SECRETARY Trustee or director | 0.25 | $0 | $0 | $0 |
| PAT ROBINETTE | CHAIRMAN Trustee or director | 0.25 | $0 | $0 | $0 |
| RODGE RODGERS | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| TOM ROSS | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| NEVILLE VANDERBURG | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| BOB BOBO III | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| JOHN MULLINS JR | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| BILL H WEST | CHAIRMAN 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
UNITED METHODIST SENIOR SERVICES OF CLARKSDALE AREA IS DEDICATED TO PROVIDING HOUSING AND PERSONAL CARE SERVICES TO THE ELDERLY OR DISABLED IN THE SPIRIT OF CHRISITIAN LOVE.
Program accomplishments
- FLOWERS MANOR PROVIDES HOUSING AND RELATED SERVICES FOR THE ELDERLY IN CLARKSDALE, MISSISSIPPI THROUGH HIGHLY QUALIFIED AND DEDICATED STAFF AND A VARIETY OF DAILY ACTIVITIES THAT RESPOND TO THE SOCIAL, SPIRITUAL, AND PHYSICAL NEEDS OF RESIDENTS. FLOWERS MANOR PERSONAL CARE APARTMENTS OFFER A WONDERFUL ALTERNATIVE FOR MAINTAINING INDEPENDENCE AND PRIVACY IN A WARM AND ENJOYABLE ATMOSPHERE, WHILE RECEIVING THE DAILY ASSISTANCE RESIDENTS MAY NEED. AS HEALTHCARE NEEDS BEGIN TO CHANGE, IT IS COMFORTING TO KNOW THAT THIS LEVEL OF CARE OFFERS, ON A DAILY BASIS, THREE MEALS A DAY, MEDICATION MONITORING, DAILY HOUSEKEEPING AND ASSISTANCE WITH GROOMING. RELIEVED FROM THE ADDED CONCERNS OF DAILY LIVING, RESIDENTS CAN INCREASE THEIR LEISURE ACTIVITIES AND PLEASURE. THEIR DIGNITY AND HAPPINESS ARE FLOWERS MANOR'S PRIMARY CONCERNS.Expenses $955,805 · revenue $1,036,468
- FLOWERS COTTAGES PROVIDES HOUSING TO THOSE OLDER ADULTS THAT DESIRE TO OWN THEIR OWN HOME WITHOUT THE HASSLE OF MAINTENANCE. THE BEAUTIFUL COTTAGES ARE OFFERED THROUGH A LIFE USE CONTRACT OR ANNUAL LEASE AGREEMENT WITH MONTH TO MONTH RENTAL PAYMENTS. RESIDENTS CAN ENJOY RETIREMENT WITHOUT HAVING TO WORRY ABOUT ROUTINE MAINTENANCE OR EXTRAORDINARY REPAIR COSTS. RESIDENTS CAN EXPERIENCE INDEPENDENCE AND THE NOT-FOR-PROFIT DIFFERENCE IN A CHRISTIAN COMMUNITY OF SENIOR ADULTS. UNLIKE TRADITIONAL HOME OWNERSHIP, A LIFE USE FEE ALLOWS THE RESIDENT TO LIVE IN THE COTTAGE AT A REDUCED RATE AND GIVES RESIDENTS PRIORITY PLACEMENT IF THEY LATER NEED A HIGHER LEVEL OF CARE.Expenses $117,287 · revenue $253,232
- 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
- 64-0746772
- 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
- Assets (IRS master file)
- $2,602,904
- Income (IRS master file)
- $1,303,980
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,303,980 | $1,509,463 | $2,602,904 | XML |
| 990 | December 2023 | $1,264,120 | $1,464,126 | $2,538,938 | XML |
| 990 | December 2022 | $920,747 | $1,399,737 | $2,405,210 | 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 64-0746772).
Questions about UNITED METHODIST SENIOR SERVICES OF CLARKSDALE AREA INC
- What is the EIN of UNITED METHODIST SENIOR SERVICES OF CLARKSDALE AREA INC?
- The employer identification number (EIN) of UNITED METHODIST SENIOR SERVICES OF CLARKSDALE AREA INC is 64-0746772.
- Is UNITED METHODIST SENIOR SERVICES OF CLARKSDALE 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 CLARKSDALE 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 CLARKSDALE 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 CLARKSDALE 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 CLARKSDALE 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 CLARKSDALE 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 CLARKSDALE 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 CLARKSDALE AREA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,303,980, expenses of $1,509,463 and total assets of $2,602,904 at year end.
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