Nonprofit · EIN 64-0746773
UNITED METHODIST SENIOR SERVICES OF COLUMBUS AREA INC
Tax-exempt · TUPELO, MS 38802
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,459,750 | $2,037,461 | $422,289 | $2,116,781 | $277,524 | $1,839,257 |
| December 31, 2023 | 990 | $2,324,582 | $2,028,766 | $295,816 | $1,911,660 | $494,692 | $1,416,968 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,446,699
- Investment income
- $13,051
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $12,404
- Occupancy
- $293,395
- Travel
- $23
- Depreciation
- $140,801
- Program services (functional)
- $1,513,527
- Management and general (functional)
- $523,934
Balance sheet and other
- Total assets, start of year
- $1,911,660
- Total assets, end of year
- $2,116,781
- Total liabilities, end of year
- $277,524
- Net assets, end of year
- $1,839,257
- Land, buildings and equipment
- $1,166,239
- Net assets without donor restrictions
- $1,839,257
- Gross receipts
- $2,459,750
- Employees
- 0
- Volunteers
- 953
- 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 PRESIDENT/COO Trustee or director, Officer | 1 | $0 | $308,246 | $18,040 |
| JIM ZUELZKE | VP FOR FINANCE Officer | 1 | $0 | $267,667 | $17,782 |
| JEANNE CANTIN | VICE PRESIDENT/HR Officer | 1 | $0 | $207,594 | $17,400 |
| SHELLY TUGGLE | EXECUTIVE DIRECTOR Trustee or director, Officer | 20 | $0 | $140,054 | $16,971 |
| BRITTANY CUEVAS | VICE PRESIDENT OF PHILANTHROPY Officer | 1 | $0 | $115,804 | $16,817 |
| LINDER ERBY | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| BRENDA COMER | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| MARK CRIGLER | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| JOHN DAVIS | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| JOHN EAST | VICE-CHAIRMAN Trustee or director | 0.25 | $0 | $0 | $0 |
| DEBBIE GARD | CHAIRMAN Trustee or director | 0.25 | $0 | $0 | $0 |
| BOB HOWLAND | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| TERESA MILEY | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| SARAH SANDERS | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILL H WEST | CHAIRMAN Trustee or director | 0.25 | $0 |
| JANNETTE ADAMS | BOARD MEMBER Trustee or director | 0.25 | $0 |
| TRICIA COX | SECRETARY Trustee or director | 0.25 | $0 |
| RALPH BILLINGSLEY | BOARD MEMBER Trustee or director | 0.25 | $0 |
| KENNY GARDNER | BOARD MEMBER Trustee or director | 0.25 | $0 |
| DON WEST | BOARD MEMBER Trustee or director | 0.25 | $0 |
990 for the year ended December 31, 2023: 21 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 PRESIDENT/COO Trustee or director, Officer | 1 | $0 | $307,864 | $19,402 |
| JIM ZUELZKE | VP FOR FINANCE Officer | 1 | $0 | $273,447 | $19,173 |
| JEANNE CANTIN | VICE PRESIDENT/HR Officer | 1 | $0 | $208,063 | $18,738 |
| SHELLY TUGGLE | EXECUTIVE DIRECTOR Trustee or director, Officer | 20 | $0 | $133,190 | $18,239 |
| ANNE-MICHELLE DANIEL | VICE PRES/LEADERSHIP DEV. Officer | 1 | $0 | $135,808 | $678 |
| LINDER ERBY | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| BRENDA COMER | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| JIMMY E CRIDDLE | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| MARK CRIGLER | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| JOHN DAVIS | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| JOHN EAST | VICE-CHAIRMAN Trustee or director | 0.25 | $0 | $0 | $0 |
| DEBBIE GARD | CHAIRMAN Trustee or director | 0.25 | $0 | $0 | $0 |
| BOB HOWLAND | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| TERESA MILEY | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| SARAH SANDERS | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| SAMMY TOWNSEND | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| TOM WALLER | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| BILL H WEST | CHAIRMAN Trustee or director | 0.25 | $0 | $0 | $0 |
| JANNETTE ADAMS | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| TRICIA COX | SECRETARY 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 COLUMBUS AREA IS DEDICATED TO PROVIDING HOUSING AND PERSONAL CARE SERVICES TO THE ELDERLY OR DISABLED IN THE SPIRIT OF CHRISTIAN LOVE.
Program accomplishments
- TRINITY PLACE HOUSING IS A 100-UNIT APARTMENT FACILITY LOCATED IN COLUMBUS, MISSISSIPPI, WHICH PROVIDES RESIDENCE AND OTHER SERVICES TO THE ELDERLY OR DISABLED. 75 OF THESE UNITSA RE DESIGNATED AS AFFORDABLE HOUSING UNITS WITH THE OTHER 25 DESIGNATED AS MARKET RENT UNITS. THE COMMUNITY IS DESIGNED TO PROMOTE AN INDEPENDENT LIFESTYLE WITH A SENSE OF SECURITY AND FELLOWSHIP. RESIDENTS ENJOY A WIDE VARIETY OF AMENITIES INCLUCING A MEAL PROGRAM, SOCIAL ACTIVITIES, SCHEDULED TRANSPORTATION, WORSHIP SERVICES, MAINTENANCE AND MORE.Expenses $1,070,361 · revenue $1,737,654
- TRINITY TERRACE HOUSING IS A 40-UNIT AFFORDABLE HOUSING APARTMENT FACILITY LOCATED IN COLUMBUS, MISSISSIPPI, WHICH PROVIDES RESIDENCE AND OTHER SERVICES TO THE ELDERLY OR DISABLED. THE COMMUNITY IS DESIGNED TO PROMOTE AN INDEPENDENT LIFESTYLE WITH A SENSE OF SECURITY AND FELLOWSHIP. RESIDENTS ENJOY A WIDE VARIETY OF AMENITIES INCLUCING A MEAL PROGRAM, SOCIAL ACTIVITIES, SCHEDULED TRANSPORTATION, WORSHIP SERVICES, MAINTENANCE AND MORE.Expenses $443,166 · revenue $703,902
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
- 64-0746773
- 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)
- Housing and shelter (L22Z)
- Assets (IRS master file)
- $2,116,781
- Income (IRS master file)
- $2,459,750
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,459,750 | $2,037,461 | $2,116,781 | XML |
| 990 | December 2023 | $2,324,582 | $2,028,766 | $1,911,660 | XML |
| 990 | December 2022 | $2,097,624 | $1,941,320 | $1,743,708 | 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 64-0746773).
Questions about UNITED METHODIST SENIOR SERVICES OF COLUMBUS AREA INC
- What is the EIN of UNITED METHODIST SENIOR SERVICES OF COLUMBUS AREA INC?
- The employer identification number (EIN) of UNITED METHODIST SENIOR SERVICES OF COLUMBUS AREA INC is 64-0746773.
- Is UNITED METHODIST SENIOR SERVICES OF COLUMBUS 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 COLUMBUS 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 COLUMBUS 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 COLUMBUS 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 COLUMBUS 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 COLUMBUS 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 COLUMBUS AREA INC?
- The 990 for the year ended December 31, 2024 lists 21 people; 0 received compensation from the organization.
- How much revenue does UNITED METHODIST SENIOR SERVICES OF COLUMBUS AREA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,459,750, expenses of $2,037,461 and total assets of $2,116,781 at year end.
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