Nonprofit · EIN 64-0841734
UNITED METHODIST SENIOR SERVICES OF JACKSON AREA INC
Tax-exempt · TUPELO, MS 38802
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,267,448 | $4,546,105 | -$278,657 | $4,390,849 | $7,413,356 | -$3,022,507 |
| December 31, 2023 | 990 | $3,599,864 | $4,327,166 | -$727,302 | $4,437,472 | $7,193,397 | -$2,755,925 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $4,232,836
- Investment income
- $24,449
- Other revenue
- $10,163
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,531,639
- Salaries, compensation and benefits (total)
- $2,003,614
- Professional fundraising fees
- $0
- Accounting fees
- $19,847
- Occupancy
- $335,434
- Travel
- $4,235
- Depreciation
- $312,230
- Program services (functional)
- $3,428,514
- Management and general (functional)
- $1,117,591
Balance sheet and other
- Total assets, start of year
- $4,437,472
- Total assets, end of year
- $4,390,849
- Total liabilities, end of year
- $7,413,356
- Net assets, end of year
- -$3,022,507
- Land, buildings and equipment
- $3,203,203
- Net assets without donor restrictions
- -$3,027,640
- Net assets with donor restrictions
- $5,133
- Gross receipts
- $4,267,448
- Employees
- 79
- Volunteers
- 984
- Year formed
- 1996
- 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 |
| WENDY WELCH-COCKRELL | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $0 | $75,612 | $16,561 |
| HAMP DYE | CHAIRMAN Trustee or director | 0.25 | $0 | $0 | $0 |
| JACKIE GRANBERRY | SECRETARY Trustee or director | 0.25 | $0 | $0 | $0 |
| THOMAS EDWARD JOINER | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| MARVIN MOAK | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| VERNON MUSE | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| CYNTHIA PARKER | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| FRANK SUTTON | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| DEBORAH NICHOLS | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| CAROL WALKER | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CYNTHIA STREET | BOARD MEMBER Trustee or director | 0.25 | $0 |
| LOUANNE LANGSTON | BOARD MEMBER Trustee or director | 0.25 | $0 |
| JOE MAY | BOARD MEMBER Trustee or director | 0.25 | $0 |
| BILL H WEST | CHAIRMAN/EX OFFICIO Trustee or director | 0.25 | $0 |
| AUBREY BARNETTE | BOARD MEMBER Trustee or director | 0.25 | $0 |
| NANCY LEE | BOARD MEMBER Trustee or director | 0.25 | $0 |
| JIMMY CRIDDLE | BOARD MEMBER Trustee or director | 0.25 | $0 |
| ALICE GORMAN | BOARD MEMBER Trustee or director | 0.25 | $0 |
| ISLA TULLOS | 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 Officer | 40 | $0 | $123,894 | $6,208 |
| WENDY WELCH | EXECUTIVE DIRECTOR - PART YEAR Trustee or director, Officer | 40 | $0 | $15,543 | $4,442 |
| HAMP DYE | CHAIRMAN Trustee or director | 0.25 | $0 | $0 | $0 |
| JACKIE GRANBERRY | SECRETARY Trustee or director | 0.25 | $0 | $0 | $0 |
| THOMAS EDWARD JOINER | VICE-CHAIRMAN Trustee or director | 0.25 | $0 | $0 | $0 |
| MARVIN MOAK | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| VERNON MUSE | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| CYNTHIA PARKER | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| FRANK SUTTON | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| LESTER WALLS | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| DEBORAH NICHOLS | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| CAROL WALKER | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| W ALLEN WATSON | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| CYNTHIA STREET | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| LOUANNE LANGSTON | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| JOE MAY | 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
Mission
UNITED METHODIST SENIOR SERVICES OF JACKSON AREA'S MISSION IS TO PROVIDE HOUSING AND PERSONAL CARE SERVICES TO THE ELDERLY OR DISABLED IN THE SPIRIT OF CHRISTIAN LOVE.
Program accomplishments
- RIGGS MANOR OFFERS A WARM, FAMILY-LIKE ATMOSPHERE IN A BEAUTIFUL COUNTRY SETTING IN RAYMOND, MISSISSIPPI. RIGGS MANOR OFFERS INDEPENDENT AND ASSISTED LIVING APARTMENTS. BECAUSE HEALTHCARE NEEDS ARE INEVITABLE TO CHANGE, THERE IS STAFF AVAILABLE TO CARE FOR RESIDENTS AT THEIR REQUIRED LEVEL OF CARE, INCLUDING THREE MEALS A DAY, MEDICATION MONITORING, DAILY HOUSEKEEPING, AND ASSISTANCE WITH GROOMING.Expenses $2,337,009 · revenue $3,225,802
- RIGGS MANOR GARDEN HOMES ARE PART OF RIGGS MANOR INDEPENDENT COTTAGE LIVING. COTTAGES ARE OFFERED THROUGH A LIFE USE CONTRACT OR ANNUAL LEASE AND AGREEMENT WITH MONTH TO MONTH RENTAL PAYMENTS. RESIDENTS FIND INDEPENDENCE AND COMFORT IN A SPACIOUS SETTING. EACH HOME FEATURES TWO OR THREE BEDROOMS WITH TWO BATHS AND AMPLE STORAGE. VAULTED CEILINGS AND NUMEROUS WINDOWS ENCOURAGE SUNLIGHT TO FILL THE ROOMS. RIGGS MANOR OFFERS A VARIETY OF FLOOR PLANS FROM WHICH TO CHOOSE WHEN DECIDING ON A GARDEN HOME.Expenses $167,922 · revenue $182,698
- RIGGS MANOR GREEN HOUSE HOMES ARE PART OF RIGGS MANOR ASSISTED LIVING HOUSING. THESE HOMES WERE THE FIRST ASSISTED LIVING GREEN HOUSE HOMES TO BE BUILT IN THE NATION. THEY OFFER A WONDERFUL ALTERNATIVE FOR THOSE WHO DESIRE A MORE INTIMATE ATMOSPHERE WHILE MAINTAINING A DEGREE OF INDEPENDENCE AND PRIVACY. EACH HOME CONSISTS OF TEN PRIVATE BEDROOMS WITH PRIVATE BATHROOMS SURROUNDING A SPACIOUS LIVING AREA COMPLETE WITH A FIREPLACE, LARGE KITCHEN AND DINING TABLE WHERE MEALS ARE SERVED FAMILY STYLE. THE AROMA OF HOME-COOKED MEALS FILLS THE AIR AS STAFF (AND RESIDENTS WHO WISH TO HELP) PREPARE THREE HOME-COOKED MEALS A DAY. AS HEALTHCARE NEEDS CHANGE, THIS LEVEL OF CARE OFFERS MANY OF THE DAILY SERVICES REQUIRED, BUT DOES SO IN A COZY HOME-LIKE ATMOSPHERE.Expenses $923,583 · revenue $833,095
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
- 64-0841734
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P75Z)
- Assets (IRS master file)
- $4,390,849
- Income (IRS master file)
- $4,267,448
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,267,448 | $4,546,105 | $4,390,849 | XML |
| 990 | December 2023 | $3,599,864 | $4,327,166 | $4,437,472 | XML |
| 990 | December 2022 | $3,189,012 | $4,101,743 | $4,566,200 | 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 64-0841734).
Questions about UNITED METHODIST SENIOR SERVICES OF JACKSON AREA INC
- What is the EIN of UNITED METHODIST SENIOR SERVICES OF JACKSON AREA INC?
- The employer identification number (EIN) of UNITED METHODIST SENIOR SERVICES OF JACKSON AREA INC is 64-0841734.
- Is UNITED METHODIST SENIOR SERVICES OF JACKSON AREA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to UNITED METHODIST SENIOR SERVICES OF JACKSON 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 JACKSON 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 JACKSON 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 JACKSON 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 JACKSON 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 JACKSON AREA INC?
- The 990 for the year ended December 31, 2024 lists 24 people; 0 received compensation from the organization.
- How much revenue does UNITED METHODIST SENIOR SERVICES OF JACKSON AREA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,267,448, expenses of $4,546,105 and total assets of $4,390,849 at year end.
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