Nonprofit · EIN 64-0794146
UNITED METHODIST SENIOR SERVICES OF GOLDEN TRIANGLE AREA INC
Tax-exempt · TUPELO, MS 38802
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $9,731,910 | $9,689,437 | $42,473 | $5,344,909 | $648,805 | $4,696,104 |
| December 31, 2023 | 990 | $9,036,398 | $9,422,138 | -$385,740 | $5,286,053 | $654,421 | $4,631,632 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $9,654,924
- Investment income
- $76,986
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $4,479,341
- Salaries, compensation and benefits (total)
- $5,922,546
- Professional fundraising fees
- $0
- Accounting fees
- $16,125
- Occupancy
- $259,508
- Travel
- $8,483
- Depreciation
- $213,720
- Program services (functional)
- $6,906,544
- Management and general (functional)
- $2,782,893
Balance sheet and other
- Total assets, start of year
- $5,286,053
- Total assets, end of year
- $5,344,909
- Total liabilities, end of year
- $648,805
- Net assets, end of year
- $4,696,104
- Land, buildings and equipment
- $1,498,701
- Net assets without donor restrictions
- $4,685,602
- Net assets with donor restrictions
- $10,502
- Gross receipts
- $9,731,910
- Employees
- 190
- Volunteers
- 1,504
- Year formed
- 1989
- 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 |
| SHELLEY 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 |
| JANICE BROOKS | LPN- CHARGE NURSE Highest-paid employee | 1 | $0 | $103,809 | $16,740 |
| 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 | CHAIR Trustee or director | 0.25 | $0 | $0 | $0 |
| BOB HOWLAND | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| LINDER ERBY | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| TERESA MILEY | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH SANDERS | BOARD MEMBER Trustee or director | 0.25 | $0 |
| 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: 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 |
| SHELLEY 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 |
| JANICE BROOKS | LPN- CHARGE NURSE Highest-paid employee | 1 | $0 | $103,402 | $18,041 |
| 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 | CHAIR Trustee or director | 0.25 | $0 | $0 | $0 |
| BOB HOWLAND | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| LINDER ERBY | 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
- (622) 844-8977
- Website
- WWW.MSS.ORG
- Return prepared by
- HORNE
Mission
HEALTH CARE SERVICES TO THE ELDERLY
Program accomplishments
- TRINITY HEALTHCARE'S SKILLED NURSES PROVIDE QUALITY CARE IN A COMFORTABLE, SAFE AND LOVING ENVIRONMENT AT AFFORDABLE RATES TO THE RESIDENTS OF THIS 60-BED FACILITY. WITH HANDS-ON LEADERSHIP AND THROUGH THEIR UNWAVERING COMMITTMENT TO THE WELFARE OF MISSISSIPPI'S ELDERS, THE DEDICATED STAFF AT TRINITY HEALTHCARE HAS CONSISTENTLY RECEIVED SOME OF THE HIGHEST SERVICE RATINGS IN THE INDUSTRY. TRINITY HEALTHCARE WORKS HARD TO PROVIDE MANY AMENITIES WHICH MAKE THE TRANSITION FROM HOME TO SKILLED NURSING CARE EASIER FOR TLDERS AND THEIR FAMILIES. PHYSICAL, SPEECH AND OCCUPATIONAL THERAPISTS WORK WITH ELDERS TO IMPROVE THEIR QUALITY OF LIFE. DAILY ACTIVITIES ARE P;ANNED BY A TRAINED ACTIVITIES DIRECTOR AND OFFER EVERY ELDER AN OPPORTUNITY TO DISCOVER SOMETHING NEW AND EXCITING.Expenses $5,127,761 · revenue $7,693,621
- TRINITY'S FIFTY-TWO PERSONAL CARE SUITES OFFER A PERFECT BLEND OF INDEPENDENCE AND ASSISTANCE. RESIDENTS ARE ENCOURAGED TO DO AS MUCH AS POSSIBLE FOR THEMSELVES; HOWEVER, THE STAFF IS ALWAYS WILLING TO HELP. TRINITY PLACE PERSONAL CARE BRIDGES THE GAP BETWEEN RETIREMENT LIVING AND SKILLED NURSING CARE. AS HEALTH CARE NEEDS BEGIN TO CHANGE, PERSONAL CARE IS A POPULAR CHOICE. IT IS COMFORTING TO KNOW THAT THIS LEVEL OF CARE OFFERS THREE MEALS A DAY, MEDICATION ASSISTANCE, HOUSEKEEPING AND LAUNDRY SERVICE, AND ASSISTANCE WITH THE ACTIVITIES OF DAILY LIVING SUCH AS BATHING AND DRESSING. THE STAFF AT TRINITY PERSONAL CARE ASSISTS RESIDENTS IN EVERY WAY POSSIBLE WHILE HELPING THEM MAINTAIN THEIR INDEPENDENCE AND DIGNITY.Expenses $1,778,783 · revenue $1,959,687
- 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
- 64-0794146
- 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
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E910)
- Assets (IRS master file)
- $5,344,909
- Income (IRS master file)
- $9,731,910
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $9,731,910 | $9,689,437 | $5,344,909 | IRS |
| 990 | December 2023 | $9,036,398 | $9,422,138 | $5,286,053 | XML |
| 990 | December 2022 | $8,855,210 | $8,607,444 | $5,117,145 | 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 64-0794146).
Questions about UNITED METHODIST SENIOR SERVICES OF GOLDEN TRIANGLE AREA INC
- What is the EIN of UNITED METHODIST SENIOR SERVICES OF GOLDEN TRIANGLE AREA INC?
- The employer identification number (EIN) of UNITED METHODIST SENIOR SERVICES OF GOLDEN TRIANGLE AREA INC is 64-0794146.
- Is UNITED METHODIST SENIOR SERVICES OF GOLDEN TRIANGLE AREA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to UNITED METHODIST SENIOR SERVICES OF GOLDEN TRIANGLE 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 GOLDEN TRIANGLE 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 GOLDEN TRIANGLE 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 GOLDEN TRIANGLE 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 GOLDEN TRIANGLE 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 GOLDEN TRIANGLE 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 GOLDEN TRIANGLE AREA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $9,731,910, expenses of $9,689,437 and total assets of $5,344,909 at year end.
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