Civic Intelligence

Mississippi Methodist Senior Services Inc.

990 • Fiscal year 2016 • EIN 64-6026549

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 15, 2017

Organization Profilewww.mss.org

View Organization Page

PO Box 1567Tupelo, MS 38802

(662) 844-8977

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.24x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.40x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

70th percentile

9.7%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$384,436

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

67th percentile

6.6%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-3.9%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$15,349,787

Up $944,524 (+6.6%) from 2015

Net Assets

Up

$11,627,301

Up $1,048,866 (+9.9%) from 2015

Liabilities

Down

$3,722,486

Down $104,342 (-2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin70th percentile

Revenue

Down

$9,226,471

Down $370,291 (-3.9%) from 2015

Expenses

Up

$8,330,101

Up $432,825 (+5.5%) from 2015

Net Income

Down

$896,370

Down $803,116 (-47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $10,376,412Liabilities 2010: $1,693,594Net Assets 2010: $8,682,8182010Assets 2011: $11,118,523Liabilities 2011: $1,610,899Net Assets 2011: $9,507,6242011Assets 2012: $11,069,545Liabilities 2012: $1,427,807Net Assets 2012: $9,641,7382012Assets 2013: $12,453,745Liabilities 2013: $1,907,904Net Assets 2013: $10,545,8412013Assets 2014: $14,065,724Liabilities 2014: $3,457,681Net Assets 2014: $10,608,0432014Assets 2015: $14,405,263Liabilities 2015: $3,826,828Net Assets 2015: $10,578,4352015Assets 2016: $15,349,787Liabilities 2016: $3,722,486Net Assets 2016: $11,627,3012016Assets 2017: $15,200,127Liabilities 2017: $2,705,831Net Assets 2017: $12,494,2962017Assets 2018: $15,658,585Liabilities 2018: $2,861,598Net Assets 2018: $12,796,9872018Assets 2019: $16,010,985Liabilities 2019: $3,098,697Net Assets 2019: $12,912,2882019Assets 2020: $17,507,695Liabilities 2020: $4,406,625Net Assets 2020: $13,101,0702020Assets 2021: $19,607,710Liabilities 2021: $3,635,650Net Assets 2021: $15,972,0602021Assets 2022: $21,368,170Liabilities 2022: $4,006,660Net Assets 2022: $17,361,5102022Assets 2023: $22,392,683Liabilities 2023: $4,377,233Net Assets 2023: $18,015,4502023Assets 2024: $22,640,759Liabilities 2024: $4,174,597Net Assets 2024: $18,466,1622024

Highlighted filing

2016

Assets$15,349,787
Liabilities$3,722,486
Net Assets$11,627,301
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0Expenses 2010: $4,724,1592010Expenses 2011: $5,170,8402011Expenses 2012: $5,523,7602012Revenue 2013: $13,067,651Expenses 2013: $11,698,677Net Income 2013: $1,368,9742013Revenue 2014: $8,795,895Expenses 2014: $7,467,542Net Income 2014: $1,328,3532014Revenue 2015: $9,596,762Expenses 2015: $7,897,276Net Income 2015: $1,699,4862015Revenue 2016: $9,226,471Expenses 2016: $8,330,101Net Income 2016: $896,3702016Revenue 2017: $9,796,930Expenses 2017: $8,575,742Net Income 2017: $1,221,1882017Revenue 2018: $9,699,314Expenses 2018: $8,456,487Net Income 2018: $1,242,8272018Revenue 2019: $10,765,122Expenses 2019: $8,814,081Net Income 2019: $1,951,0412019Revenue 2020: $12,065,039Expenses 2020: $9,459,625Net Income 2020: $2,605,4142020Revenue 2021: $12,341,959Expenses 2021: $8,001,254Net Income 2021: $4,340,7052021Revenue 2022: $11,505,173Expenses 2022: $9,572,274Net Income 2022: $1,932,8992022Revenue 2023: $16,880,006Expenses 2023: $15,962,335Net Income 2023: $917,6712023Revenue 2024: $16,906,393Expenses 2024: $16,447,060Net Income 2024: $459,3332024

Highlighted filing

2016

Revenue$9,226,471
Expenses$8,330,101
Net Income$896,370
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 15, 2017
Return Version
2016v3.1
Gross Receipts
$9,226,471
Mission and Program Overview

Mission

Mississippi methodist senior services is dedicated to providing housing and personal care services to the elderly or disabled in the spirit of christian love.

Mississippi methodist senior services, inc. (mmss) is one of the nation's leading providers of housing, services and long-term care for older (continues on schedule o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$6,870,183$7,005,550▲ $135,367
Savings and Temporary Cash Investments$2,113,765$2,748,422▲ $634,657
Land, Buildings, and Equipment, Net$2,563,274$2,460,742▼ $102,532
Investments in Publicly Traded Securities$1,305,756$1,415,461▲ $109,705
Cash and Non-Interest-Bearing Accounts$325,456$536,195▲ $210,739
Investments Other Securities$396,240$396,240→ $0
Accounts Receivable$194,267$201,303▲ $7,036
Inventories for Sale or Use$183,650$194,555▲ $10,905
Prepaid Expenses and Deferred Charges$15,287$10,565▼ $4,722
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$14,405,263$15,349,787▲ $944,524
Other Assets Total$437,385$380,754▼ $56,631
Liabilities
Other Liabilities$1,726,712$1,660,517▼ $66,195
Mortgage Notes Payable Secured by Investment Property$1,107,199$1,122,060▲ $14,861
Accounts Payable and Accrued Expenses$992,917$939,909▼ $53,008
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,826,828$3,722,486▼ $104,342
Net Assets / Fund Balance
Unrestricted Net Assets$7,090,319$7,528,746▲ $438,427
Temporarily Rstr Net Assets$3,488,116$4,098,555▲ $610,439
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$10,578,435$11,627,301▲ $1,048,866
Total Liabilities and Net Assets / Fund Balance$14,405,263$15,349,787▲ $944,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,542,622$3,074,978$4,617,600
Equipment$490,725$1,410,466$1,901,191
Other Land Buildings$167,134$465,522$632,656
Land$260,261-$260,261

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,211,157$31,931▲ $114,515$232$3,430,938
2015$3,047,198$33,788▲ $63,140$-9,267$3,211,157
2014$2,862,288$41,806▲ $63,784$21,026$3,047,198
2013$2,708,611$36,076▲ $34,378$24,065$2,862,288
2012$2,722,341$33,059▲ $47,878$24,065$2,708,611
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve L McAlillyPresident & CEOFT$368,656$15,780$384,436
Alan BrownCOOFT$246,913$14,950$261,863
Christie VanceVP FOR FinanceFT$226,653$14,813$241,466
Jeanne CantinVP FOR HR BenefitsFT$166,491$14,403$180,894
Valerie SullivanDirector of Pharmacy ServicesFT$164,868$7,988$172,856
Stan MaynardExecutive Director-$149,592$14,288$163,880
Jon StirewaltExecutive Director-$145,196$14,258$159,454
Lawona BroadfootExecutive Director-$129,998$14,154$144,152
Cathy RileyPharmacistFT$127,366$14,136$141,502
Sonja JenkinsLegal Counsel/DirectorFT$123,736$7,708$131,444
Anne-Michelle DanielVP for PhilanthropyFT$102,263$7,561$109,824

Board Members and Trustees

NameTitle
Bennie Daniels JrChairman
Frank M Patty JrPast Chairman
William D Scott IIIPast Chairman
Lloyd GrayVice-Chairman
Alice GormanBoard Member
Bill WestBoard Member
Chris YoungBoard Member
David BrevardBoard Member
Frank A Riley JrBoard Member
Freida BurtBoard Member
Hamp DyeBoard Member
Jimmy E CriddleBoard Member
Kaye BernheimBoard Member
Paula E DrungoleBoard Member
Sarah SandersBoard Member
Van RayBoard Member
Cynthia ParkerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Keith DyeConstruction18583 ROBINSON ROAD, Gulfport, MS 39503$2,034,181
Morrison Senior DiningFood ServicePO BOX 102289, Atlanta, GA 30368$1,356,996
Scruggs DevelopmentConstruction295 NORTH RIDGE DRIVE, Saltillo, MS 38866$415,300
Bkd LLPAccounting190 EAST CAPITOL STREET SUITE 500, Jackson, MS 39201-2190$200,802
Mccarty King Construction Group InConstructionPO BOX 440, Tupelo, MS 38802-0440$118,251
Revenue and Support

Revenue Composition

Contributions and Grants
$1,329,468
Program Service Revenue
$7,866,771
Investment Income
$30,232
Other Revenue
$0
All Other Contributions
$1,302,966
Change in Net Assets
$896,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,226,471
Revenue Not Reported on Form 990
$4,966,328
Total Revenue per Audited Statements
$14,192,799
Total Revenue per Form 990
$9,226,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,671,903
Grants and Similar Amounts Paid$341,020
Other Expenses$317,178
Total Fundraising Expense$231,892
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,576,527$1,369,117$77,510$5,023,154
Current Officers, Directors, Trustees, and Key Employees-$1,337,936-$1,337,936
Other Employee Benefits$490,006$380,096$1,805$871,907
Fees for Services Management$226,493$266,114-$492,607
Payroll Taxes$267,360$165,577$5,969$438,906
Fees for Services Other$179,583$161,808$13,165$354,556
Office Expenses$156,383$152,040$38,450$346,873
All Other Expenses$220,470$122,116$4,148$346,734
Grants to Domestic Individuals$341,020--$341,020
Occupancy$257,619$68,602-$326,221
Depreciation Depletion$149,865$127,200-$277,065
Travel$9,892$110,996$11,436$132,324
Information Technology$42,094$58,157$47$100,298
Advertising--$78,698$78,698
Insurance$8,614$49,178-$57,792
Fees for Services Accounting-$28,569-$28,569
Interest$14,844$2,025-$16,869
Conferences and Meetings$870$15,334-$16,204
Fees for Services Legal-$5,749-$5,749
Other Expenses$-4,690,802$-121,600$664$-4,812,402
Total Functional Expenses$3,761,450$4,336,759$231,892$8,330,101

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,142,503
Total Expenses per Audited Statements$13,142,503
Total Expenses per Form 990$8,330,101
Expenses Not Reported on Financial Statements$-4,812,402
Other Expense Adjustments$-4,812,402
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$1,576,729
Residents' Refundable Deposits$55,522
Annuities Payable$28,266
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 6:

“The number of members of the corporation, including ex officio members, shall not exceed forty-two. The number of members shall be determined by the members. At least three-fifths of the elected members must be members of the United Methodist Church within the State of Mississippi. Ex officio members of the corporation shall be the presiding bishop of the Jackson Area of the United Methodist Church, the Director of Connectional Ministries of the Mississippi Conference of the United Methodist Church, or its successor position, one district superintendent selected by the cabinet of the Mississippi Conference of the United Methodist Church, and the president of the corporation. The remaining members of the corporation shall be elected by the Mississippi Conference of the United Methodist Church. The election of new members shall be made by the Mississippi Conference during its annual meeting. Not less than two-thirds (2/3) of the members shall be lay persons. In all meetings of members each member (including ex officio members) present shall be entitled to one (1) vote.”

FORM 990, PART VI, SECTION A, LINE 7A:

“Nominations for persons to serve on the board of directors shall be made by a nominating committee elected at the mid-year meeting of members. Nominations may also be made from the floor. Any vacancy in the board of directors shall be filled by the members at their next meeting for the unexpired term. The Members have the sole authority to select and dismiss any member or all members of the board of directors.”

FORM 990, PART VI, SECTION A, LINE 7B:

“The Members shall have sole authority to select and dismiss any member or all members of the boards of directors of the corporation and its subsidiary corporations; to elect the nominating committee; to amend the charter; to amend the bylaws and to dissolve the corporation.”

FORM 990, PART VI, SECTION B, LINE 11B:

“The form 990 is prepared by a cpa firm and reviewed by the vp for finance. It is then posted to the mississippi methodist senior services,inc. Intra-net and made available to all board members for review prior to filing with the irs.”

FORM 990, PART VI, SECTION B, LINE 12C:

“A form is completed annually by officers, directors, and key employees that discloses interests that could give rise to conflicts. These forms are reviewed by a compliance officer. Persons with conflicts of interests are excluded from board deliberation and abstain from any decisions where the conflict exists.”

Form 990, Part VI, Section B, Line 14:

“The organization does not have a formal written document retention and destruction policy, but it does follow informal procedures regarding such matters.”

FORM 990, PART VI, SECTION B, LINE 15A&B:

“The executive committee of the organization's board of directors serves as a compensation committee. They review compensation studies available for similar organizations through leading age and cemo. Changes in compensation are approved by the executive committee.”

FORM 990, PART VI, SECTION B, LINE 19:

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mississippi Methodist Senior Services Inc
EIN
64-6026549
In Care Of
% CHRISTIE VANCE
Phone
6628448977
Address
PO Box 1567, Tupelo, MS 38802

Signing Officer

Name
Christie Vance
Title
VP for Finance
Phone
6628448977
Signed
2017-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Mcalilly
Formed
1962
Legal Domicile
Ms
Voting Board Members
18
Independent Board Members
17
Employees
1,462
Volunteers
613

Preparer

Firm
Bkd Llp
Address
190 E Capitol Street Ste 500, Jackson, MS 39201-2190
Preparer
Mary F Overstreet CPA
Phone
6019486700
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

“ADULTS. IT IS LISTED IN THE LEADINGAGE ZIEGLER 150 AS THE 53rd LARGEST NOT-FOR-PROFIT, MULTI-SITE SENIOR LIVING ORGANIZATION. IT IS NATIONALLY RECOGNIZED FOR ITS INNOVATIVE APPROACHES TO LONG-TERM CARE AND PIONEERED THE NATION'S FIRST "GREEN HOUSE" MODEL OF SKILLED NURSING CARE. TODAY THERE ARE GREEN HOUSE HOMES IN 32 STATES.”

FORM 990, PART III, LINE 4D:

“Traceway villas, a 31-apartment retirement housing facility in tupelo, mississippi, provides housing and other services to persons 62 years of age and older. Residents receive rent assistance through the department of housing and urban development's section 202 program. Mmss offers community outreach programs such as meals on wheels and transportation services. Meals on wheels delivers hot meals to homes of approximately 85 age qualified residents of lee county, mississippi. There were approximately 45 persons served through community outreach, in 2016.”

FORM 990, PART XI, LINE 9:

“Capital transfers: (1,430)”

Financial Statement Notes

PART V, LINE 4:

“The Board of Directors of MMSS has established a MMSS Endowment Fund from designated contributions and bequests. The purpose of this fund is (1) to support the effort to make MMSS services available to the rapidly growing number of older Mississippians who cannot pay the cost of needed services and (2) to serve as a source of low interest loans to MMSS and its affiliates for a portion of the initial costs of property acquisitions, capital improvements and start-up funds for new developments. The funds are unrestricted and recorded as internally designated assets limited as to use.”

PART X, LINE 2:

“Management has evaluated the company's income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

PART XI, LINE 2D:

“Interfund expense reimbursements of 4,812,402 are included in revenue on the financial statements but included in expenses on the return.”

PART XII, LINE 4B:

“Interfund expense reimbursements of (4,812,402) are included in revenue on the financial statements but included in expenses on the return.”

Raw XML AppendixShowing 400 of 1,277 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0992917
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0939909
IRS990/AccountsReceivableGrp/BOYAmt0194267
IRS990/AccountsReceivableGrp/EOYAmt0201303
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MISSISSIPPI METHODIST SENIOR SERVICES, INC. (MMSS) IS ONE OF THE NATION'S LEADING PROVIDERS OF HOUSING, SERVICES AND LONG-TERM CARE FOR OLDER (CONTINUES ON SCHEDULE O)
IRS990/AdvertisingGrp/FundraisingAmt078698
IRS990/AdvertisingGrp/TotalAmt078698
IRS990/AllOtherContributionsAmt01302966
IRS990/AllOtherExpensesGrp/FundraisingAmt04148
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0122116
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0220470
IRS990/AllOtherExpensesGrp/TotalAmt0346734
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHRISTIE VANCE
IRS990/BooksInCareOfDetail/PhoneNum06628448977
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1567
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tupelo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038802
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0325456
IRS990/CashNonInterestBearingGrp/EOYAmt0536195
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt037
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01337936
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01337936
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt015334
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0870
IRS990/ConferencesMeetingsGrp/TotalAmt016204
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt02034181
IRS990/ContractorCompensationGrp/CompensationAmt11356996
IRS990/ContractorCompensationGrp/CompensationAmt2415300
IRS990/ContractorCompensationGrp/CompensationAmt3200802
IRS990/ContractorCompensationGrp/CompensationAmt4118251
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt018583 ROBINSON ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 102289
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2295 NORTH RIDGE DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3190 EAST CAPITOL STREET SUITE 500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 440
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GULFPORT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SALTILLO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3JACKSON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4TUPELO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd039503
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd130368
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd238866
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd3392012190
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd4388020440
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0KEITH DYE
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1MORRISON SENIOR DINING
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2SCRUGGS DEVELOPMENT
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3BKD LLP
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4MCCARTY KING CONSTRUCTION GROUP IN
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3ACCOUNTING
IRS990/ContractorCompensationGrp/ServicesDesc4CONSTRUCTION
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01329468
IRS990/CYGrantsAndSimilarPaidAmt0341020
IRS990/CYInvestmentIncomeAmt030232
IRS990/CYOtherExpensesAmt0317178
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07866771
IRS990/CYRevenuesLessExpensesAmt0896370
IRS990/CYSalariesCompEmpBnftPaidAmt07671903
IRS990/CYTotalExpensesAmt08330101
IRS990/CYTotalFundraisingExpenseAmt0231892
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09226471
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0127200
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0149865
IRS990/DepreciationDepletionGrp/TotalAmt0277065
IRS990/Desc0TRACEWAY MANOR IS A 94-APARTMENT RETIREMENT HOUSING FACILITY IN TUPELO, MISSISSIPPI, WHICH PROVIDES HOUSING AND OTHER SERVICES TO PERSONS 62 YEARS OF AGE AND OLDER. AMENITIES OF TRACEWAY MANOR INCLUDE A NUTRITIOUS NOON MEAL SIX DAYS A WEEK, UTILITIES, MAINTENANCE, A VARIETY OF SOCIAL, EDUCATIONAL, AND SPIRITUAL ACTIVITIES, TRANSPORTATION SERVICES AND A BEAUTY/BARBERSHOP.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01462
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0758624
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028569
IRS990/FeesForServicesAccountingGrp/TotalAmt028569
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05749
IRS990/FeesForServicesLegalGrp/TotalAmt05749
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0266114
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0226493
IRS990/FeesForServicesManagementGrp/TotalAmt0492607
IRS990/FeesForServicesOtherGrp/FundraisingAmt013165
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0161808
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0179583
IRS990/FeesForServicesOtherGrp/TotalAmt0354556
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1315780
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1814403
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1914813
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2014950
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2114258
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227561
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2314154
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt247988
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt257708
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2614136
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2714288
IRS990/Form990PartVIISectionAGrp/PersonNm0Chris Young
IRS990/Form990PartVIISectionAGrp/PersonNm1Cynthia Parker
IRS990/Form990PartVIISectionAGrp/PersonNm2William D Scott III
IRS990/Form990PartVIISectionAGrp/PersonNm3Alice Gorman
IRS990/Form990PartVIISectionAGrp/PersonNm4Hamp Dye
IRS990/Form990PartVIISectionAGrp/PersonNm5Bill West
IRS990/Form990PartVIISectionAGrp/PersonNm6Kaye Bernheim
IRS990/Form990PartVIISectionAGrp/PersonNm7Paula E Drungole
IRS990/Form990PartVIISectionAGrp/PersonNm8Sarah Sanders
IRS990/Form990PartVIISectionAGrp/PersonNm9Frank M Patty Jr
IRS990/Form990PartVIISectionAGrp/PersonNm10Bennie Daniels Jr
IRS990/Form990PartVIISectionAGrp/PersonNm11Van Ray
IRS990/Form990PartVIISectionAGrp/PersonNm12Lloyd Gray
IRS990/Form990PartVIISectionAGrp/PersonNm13Steve L McAlilly
IRS990/Form990PartVIISectionAGrp/PersonNm14Frank A Riley Jr
IRS990/Form990PartVIISectionAGrp/PersonNm15David Brevard
IRS990/Form990PartVIISectionAGrp/PersonNm16Freida Burt
IRS990/Form990PartVIISectionAGrp/PersonNm17Jimmy E Criddle
IRS990/Form990PartVIISectionAGrp/PersonNm18Jeanne Cantin
IRS990/Form990PartVIISectionAGrp/PersonNm19Christie Vance
IRS990/Form990PartVIISectionAGrp/PersonNm20Alan Brown
IRS990/Form990PartVIISectionAGrp/PersonNm21Jon Stirewalt
IRS990/Form990PartVIISectionAGrp/PersonNm22Anne-Michelle Daniel
IRS990/Form990PartVIISectionAGrp/PersonNm23Lawona Broadfoot
IRS990/Form990PartVIISectionAGrp/PersonNm24Valerie Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm25Sonja Jenkins
IRS990/Form990PartVIISectionAGrp/PersonNm26Cathy Riley
IRS990/Form990PartVIISectionAGrp/PersonNm27Stan Maynard
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13368656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18166491
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19226653
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20246913
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21145196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22102263
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23129998
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24164868
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25123736
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26127366
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27149592
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP FOR HR Benefits
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP FOR Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt20COO
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP for Philanthropy
IRS990/Form990PartVIISectionAGrp/TitleTxt23Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director of Pharmacy Services
IRS990/Form990PartVIISectionAGrp/TitleTxt25Legal Counsel/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Pharmacist
IRS990/Form990PartVIISectionAGrp/TitleTxt27Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt08500
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt026502
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0341020
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0341020
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08500
IRS990/GrossReceiptsAmt09226471
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,349,787
Liabilities
$3,722,486
Net assets
$11,627,301
Revenue
$9,226,471
Expenses
$8,330,101
Net income
$896,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.6$4.17$18.5$16.9$16.4$0.46
2023Detailed filing. Detailed filing data is available for this year.$22.4$4.38$18.0$16.9$16.0$0.92
2022Detailed filing. Detailed filing data is available for this year.$21.4$4.01$17.4$11.5$9.57$1.93
2021Detailed filing. Detailed filing data is available for this year.$19.6$3.64$16.0$12.3$8.00$4.34
2020Detailed filing. Detailed filing data is available for this year.$17.5$4.41$13.1$12.1$9.46$2.61
2019Detailed filing. Detailed filing data is available for this year.$16.0$3.10$12.9$10.8$8.81$1.95
2018Detailed filing. Detailed filing data is available for this year.$15.7$2.86$12.8$9.70$8.46$1.24
2017Detailed filing. Detailed filing data is available for this year.$15.2$2.71$12.5$9.80$8.58$1.22
2016Detailed filing. Detailed filing data is available for this year.$15.3$3.72$11.6$9.23$8.33$0.90
2015Detailed filing. Detailed filing data is available for this year.$14.4$3.83$10.6$9.60$7.90$1.70
2014Detailed filing. Detailed filing data is available for this year.$14.1$3.46$10.6$8.80$7.47$1.33
2013Detailed filing. Detailed filing data is available for this year.$12.5$1.91$10.5$13.1$11.7$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$1.43$9.64$5.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$1.61$9.51$5.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$1.69$8.68$4.72