Nonprofit · EIN 64-0850515
UNITED METHODIST SENIOR SERVICES OF DESOTO COUNTY INC
Tax-exempt · TUPELO, MS 38802
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,684,441 | $4,324,225 | $360,216 | $5,111,806 | $321,255 | $4,790,551 |
| December 31, 2023 | 990 | $4,373,451 | $4,199,600 | $173,851 | $5,034,308 | $604,175 | $4,430,133 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $4,637,606
- Investment income
- $46,835
- Net gain from sales of assets
- $21,281
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,549,533
- Salaries, compensation and benefits (total)
- $2,072,274
- Professional fundraising fees
- $0
- Accounting fees
- $7,442
- Occupancy
- $325,023
- Travel
- $2,605
- Depreciation
- $236,719
- Program services (functional)
- $3,116,577
- Management and general (functional)
- $1,207,648
Balance sheet and other
- Total assets, start of year
- $5,034,308
- Total assets, end of year
- $5,111,806
- Total liabilities, end of year
- $321,255
- Net assets, end of year
- $4,790,551
- Land, buildings and equipment
- $3,739,467
- Publicly traded securities
- $168,443
- Net assets without donor restrictions
- $4,790,551
- Gross receipts
- $4,684,441
- Employees
- 73
- Volunteers
- 896
- Year formed
- 1994
- 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 |
| JAMIE CLIETT | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $0 | $73,190 | $16,545 |
| KEITH HAWKINS | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| TOMMY BORGOGNONI | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| JOE FRANK LAUDERDALE | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| IRIS HOLLOWAY | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| BARBARA JEPSEN | SECRETARY Trustee or director | 0.25 | $0 | $0 | $0 |
| SAM LAUDERDALE | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| SANDY LIPSCOMB | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| MILTON NICHOLS | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| BILL WEST | CHAIRMAN Trustee or director | 0.25 | $0 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIM SEXTON | BOARD MEMBER Trustee or director | 0.25 | $0 |
| ALAN SIMS | CHAIRMAN Trustee or director | 0.25 | $0 |
| DENISE YATES | BOARD MEMBER Trustee or director | 0.25 | $0 |
| WANDA WILLIAMS | BOARD MEMBER Trustee or director | 0.25 | $0 |
| LEE ASHCRAFT | BOARD MEMBER Trustee or director | 0.25 | $0 |
| BETTYE TAYLOR | 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 |
| JAMIE CLIETT | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $0 | $69,227 | $17,813 |
| KEITH HAWKINS | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| TOMMY BORGOGNONI | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| CHERYL DENLEY | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| JOE FRANK LAUDERDALE | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| IRIS HOLLOWAY | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| BARBARA JEPSEN | SECRETARY Trustee or director | 0.25 | $0 | $0 | $0 |
| SAM LAUDERDALE | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| SANDY LIPSCOMB | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| MILTON NICHOLS | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| GREG HAZELRIG | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| BILL WEST | CHAIRMAN Trustee or director | 0.25 | $0 | $0 | $0 |
| TIM SEXTON | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| ALAN SIMS | CHAIRMAN Trustee or director | 0.25 | $0 | $0 | $0 |
| CHERYL WARD | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| DENISE YATES | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| WANDA WILLIAMS | BOARD MEMBER 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 DESOTO COUTNY IS DEDICATED TO PROVIDING HOUSING AND PERSONAL CARE SERVICES TO THE ELDERLY OR DISABLED IN THE SPIRIT OF CHRISTIAN LOVE.
Program accomplishments
- WESLEY MEADOWS RETIREMENT COMMUNITY, LOCATED IN HERNANDO, MISSISSIPPI, IS A PICTURESQUE FACILITY THAT SITS IN THE MIDDLE OF A SPRAWLING MEADOW, ON 40 SCENIC ACRES, WITH WOODS BEHIND AND A SMALL POND TO THE SIDE. THE 101 UNIT COMMUNITY PROVIDES APARTMENT STYLE LIVING FOR BOTH INDEPENDT AND ASSISTED LIVING RESIDENTS. RESIDENTS FURNISH THEIR OWN APARTMENTS CREATING A HOME THAT IS UNIQUELY THEIRS. INDEPENDENT LIVING OFFERS PRIVACY AND SECURITY SO RESIDENTS CAN THRIVE WITH THE KNOWLEDGE THAT THEY CAN MAINTAIN THEIR INDEPENDENCE IN A SAFE ENVIRONMENT AT AN AFFORDABLE MONTHLY RATE WITH NO UP-FRONT FEE. WITH NUMEROUS ACTIVITIES TO CHOOSE FROM AND THE DAILY CARES OF HOME MAINTENANCE ELIMINATED, RESIDENTS ARE FREE TO ENJOY THEIR RETIREMENT THE WAY IT WAS MEANT TO BE. ASSISTED LIVING BRIDGES THE GAP BETWEEN INDEPENDENT LIVING AND SKILLED NURSING CARE. AS ELDERS REACH THE STAGE OF LIFE WHEN THEY NEED ADDITIONAL HELP WITH THE ACTIVITIES OF DAILY LIVING, WESLEY MEADOWS ASSISTED LIVING IS READY TO PROVIDE INDIVIDUALIZED SERVICE SO THAT RESIDENTS MAINTAIN THEIR DIGNITY AND AS MUCH INDEPENDENCE AS POSSIBLE. IN ADDITION TO TRADITIONAL APARTMENT LIVING, WESLEY MEADOWS HAS A NEWLY CONSTRUCTED GREEN HOUSE CONSISTING OF 10 ASSISTED LIVING UNITS WITH A MEMORY CARE FOCUS. EACH UNIT IS A PRIVATEBEDROOM WITH PRIVATE BATHROOMS THAT ALL SURROUND A SPACIOUS COMMON LIVING AREA. THE GREEN HOUSE CONCEPT WAS CREATED TO PROMOTE ELDER ENGAGEMENT AND SOCIALIZATION. WESLEY MEADOWS IS STAFFED WITH KNOWLEDGEABLE, HARDWORKING PERSONNEL WHOSE GOAL IS TO PROVIDE SAFE, CARING, CHRISTIAN RETIREMENT ENVIRONMENT FOR THE RESIDENTS. THE PASTORAL CARE PROGRAMS AND REGULARLY SCHEDULED ACTIVITIES ENGAGE RESIDENTS AND ENCOURAGE LIFE-LONG LEARNING AND FRIENDSHIPS.Expenses $3,116,577 · revenue $4,629,530
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
- 64-0850515
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E91)
- Assets (IRS master file)
- $5,111,806
- Income (IRS master file)
- $4,684,441
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,684,441 | $4,324,225 | $5,111,806 | XML |
| 990 | December 2023 | $4,373,451 | $4,199,600 | $5,034,308 | XML |
| 990 | December 2022 | $3,974,464 | $3,827,393 | $5,157,962 | 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 64-0850515).
Questions about UNITED METHODIST SENIOR SERVICES OF DESOTO COUNTY INC
- What is the EIN of UNITED METHODIST SENIOR SERVICES OF DESOTO COUNTY INC?
- The employer identification number (EIN) of UNITED METHODIST SENIOR SERVICES OF DESOTO COUNTY INC is 64-0850515.
- Is UNITED METHODIST SENIOR SERVICES OF DESOTO COUNTY 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 DESOTO COUNTY 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 DESOTO COUNTY 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 DESOTO COUNTY 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 DESOTO COUNTY 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 DESOTO COUNTY 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 DESOTO COUNTY 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 DESOTO COUNTY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,684,441, expenses of $4,324,225 and total assets of $5,111,806 at year end.
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