Civic Intelligence

Mississippi Methodist Senior Services Inc.

990 • Fiscal year 2023 • EIN 64-6026549

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

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

0.20x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.26x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

54th percentile

5.4%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$719,237

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

46th percentile

4.8%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

47%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$22,392,683

Up $1,024,513 (+4.8%) from 2022

Net Assets

Up

$18,015,450

Up $653,940 (+3.8%) from 2022

Liabilities

Up

$4,377,233

Up $370,573 (+9.2%) from 2022

Revenue

Up

$16,880,006

Up $5,374,833 (+47%) from 2022

Expenses

Up

$15,962,335

Up $6,390,061 (+67%) from 2022

Net Income

Down

$917,671

Down $1,015,228 (-53%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$22,392,683
Liabilities$4,377,233
Net Assets$18,015,450

Operations Trend

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

2023

Revenue$16,880,006
Expenses$15,962,335
Net Income$917,671
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$16,902,986
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 (mss) has proudly served older adults by providing comfortable, affordable housing, support, and long-term care services since 1962. It is ranked 51st in the national leadingage/ziegler 200 list of the largest not-for-profit senior living multi-site organizations. Mss is also nationally recognized for its innovative approach to senior care, having pioneered the development of the first green house home model of senior living, with 20 sites across the state and part of a network of nearly 400 green house homes across the united states and australia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$11,215,325$13,387,921▲ $2,172,596
Land, Buildings, and Equipment, Net$2,545,944$2,697,041▲ $151,097
Investments in Publicly Traded Securities$1,753,208$2,000,607▲ $247,399
Cash and Non-Interest-Bearing Accounts$545,713$1,830,744▲ $1,285,031
Savings and Temporary Cash Investments$3,778,472$916,118▼ $2,862,354
Investments Other Securities$518,115$555,615▲ $37,500
Accounts Receivable$194,005$348,805▲ $154,800
Inventories for Sale or Use$190,914$214,044▲ $23,130
Prepaid Expenses and Deferred Charges$16,767$18,305▲ $1,538
Total Assets$21,368,170$22,392,683▲ $1,024,513
Other Assets Total$609,707$423,483▼ $186,224
Liabilities
Other Liabilities$2,071,335$2,406,355▲ $335,020
Accounts Payable and Accrued Expenses$1,200,142$1,014,594▼ $185,548
Mortgage Notes Payable Secured by Investment Property$735,183$956,284▲ $221,101
Total Liabilities$4,006,660$4,377,233▲ $370,573
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,389,781$12,632,964▲ $243,183
Net Assets With Donor Restrictions$4,971,729$5,382,486▲ $410,757
Total Net Assets Fund Balance$17,361,510$18,015,450▲ $653,940
Total Liabilities and Net Assets / Fund Balance$21,368,170$22,392,683▲ $1,024,513

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,317,517$3,965,767$5,283,284
Equipment$852,816$1,942,045$2,794,861
Other Land Buildings$266,447$666,954$933,401
Land$260,261-$260,261

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$4,473,125$178,977▲ $288,304$9,882$4,933,651
2022$4,609,990$27,745▼ $327,327$1,888$4,473,125
2021$4,239,292$17,719▲ $275,414$3,015$4,609,990
2020$4,020,049$16,568▲ $166,896$3,015$4,239,292
2019$3,698,072$12,419▲ $312,573$3,015$4,020,049
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen McalillyPresident, CEOFT$543,594$175,643$719,237
Christie VanceVice President/chief Operations OfficerFT$307,864$19,402$327,266
Christie VanceVice President/chief Operations Offi-$307,864$19,402$327,266
James ZuelzkeVice President/financeFT$273,447$19,173$292,620
Jeanne CantinVice President/human ResouFT$208,063$18,738$226,801
Donald SweeneyDirector of Pharmacy ServicesFT$191,717$18,629$210,346
Sonja JenkinsLegal Counsel/directorFT$158,913$10,286$169,199
William ReidDirector of Information TechnologyFT$137,216$18,266$155,482
Tamala MartinAdministrator-nursing HomeFT$135,685$18,256$153,941
Shelley TuggleExecutive DirectorFT$133,190$18,239$151,429
Anne-michelle DanielVice President of LeadershFT$135,808$678$136,486
Brittany CuevasVice President of PhilanthropyFT$110,283$18,086$128,369

Board Members and Trustees

NameTitle
Bill WestChairman
Van RayPast Chairman/board Member
Cynthia ParkerPast Chairman/ex-officio
Alice GormanVice-chairman
Claire DobbsBoard Member
Dave VincentBoard Member
Diane B HavardBoard Member
Embra K JacksonBoard Member
Jaunita FloydBoard Member
Jimmy E CriddleBoard Member
Joe MayBoard Member
Jolee HusseyBoard Member
Larry MinnixBoard Member
Lloyd GrayBoard Member
Polly BaileyBoard Member
Hamp DyeSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Unidine CorporationDining ServicesPO BOX 102289, Atlanta, GA 30368$8,869,922
Shiftkey LLCSchedulingPO BOX 735913, Dallas, TX 75373$1,161,123
Healthcare Services Group INCHousekeeping/ Laundry Services3220 TILLMAN DRIVE SUITE 300, Bensalem, PA 19020$398,166
Kel-tech INCSecurityP O BOX 667, Shannon, MS 38868$249,934
Creative Health Care Management LLCTherapy Management10 SOUTH 9TH STREET SUITE 4, Noblesville, IN 46060$164,165
Revenue and Support

Revenue Composition

Contributions and Grants
$1,679,649
Program Service Revenue
$14,760,032
Investment Income
$402,470
Other Revenue
$37,855
All Other Contributions
$1,679,649
Change in Net Assets
$917,671

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$90,000Fair Market Value
Securities Publicly Traded4$35,162Fair Market Value
Total Noncash Contributions5$125,162-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,644,899
Other Expenses$6,801,151
Total Fundraising Expense$851,407
Grants and Similar Amounts Paid$516,285
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,264,658$1,735,861$430,724$5,431,243
Current Officers, Directors, Trustees, and Key Employees-$1,468,776$110,283$1,579,059
Other Employee Benefits$557,954$495,052$55,976$1,108,982
Fees for Services Management$442,562$453,731-$896,293
Fees for Services Other$695,135$71,282$29,882$796,299
Grants to Domestic Individuals$516,285--$516,285
Office Expenses$259,269$141,146$105,341$505,756
Payroll Taxes$243,478$198,564$40,623$482,665
Depreciation Depletion$199,966$150,147-$350,113
Occupancy$282,604$48,647-$331,251
All Other Expenses$109,119$167,702$8,678$285,499
Information Technology$103,422$139,893-$243,315
Travel$4,969$132,762$27,302$165,033
Advertising$7,291$104,958$42,598$154,847
Other Expenses$87,626$134,679-$87,626
Insurance$5,139$82,223-$87,362
Interest$20,463$24,601-$45,064
Pension Plan Contributions-$42,950-$42,950
Conferences and Meetings$951$28,597-$29,548
Fees for Services Accounting$4,593$20,201-$24,794
Fees for Services Legal-$1,789-$1,789
Total Functional Expenses$9,467,367$5,643,561$851,407$15,962,335
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,677
Fundraising Direct Expenses$22,980
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$58,677$58,677$22,980$35,697
Total Events$58,677$58,677$22,980$35,697
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$1,291,007
Non-qualified Deferred Comp$816,307
Annuities Payable$227,047
RESIDENTS' REFUNDABLE DEPOSITS$70,282
Accrued Interest$1,712
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

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 members 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 board 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

Form 990 and supporting schedules are available to all board members through their access to the organization's intranet posting. Mmss also reviews one form in one audit committee meeting each year.

Form 990, Part VI, Section B, Line 12C

Officers and directors annually complete a conflict of interest statement disclosing all relationships that could potentially give rise to conflicts. Forms are reviewed by the corporate compliance officer.

Form 990, Part VI, Section B, Line 15

The executive committee of the organization's board of directors functions as its compensation committee and reviews and approves officer compensation annually. The compensation philosophy of mmss is to keep these positions in the 60th percentile of the industry studies used.

Form 990, Part VI, Section C, Line 19

AVAILABLE ON REQUEST.

Filing and Contact Details

Filer

Filer Name
Mississippi Methodist Senior Services
EIN
64-6026549
Phone
6628448977
Address
PO BOX 1567, TUPELO, MS 38802

Signing Officer

Name
Jim Zuelzke
Title
VP for Finance
Phone
6628448977
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Mcalilly
Formed
1962
Legal Domicile
Ms
Voting Board Members
17
Independent Board Members
16
Employees
1,247
Volunteers
1,057

Preparer

Firm
Horne Llp
Address
661 SUNNYBROOK ROAD STE 100, RIDGELAND, MS 39157
Preparer
Amie Whittington Dean CPA
Phone
6013261000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Designated gifts transferred -263,753. Rounding -3.

FORM 990, PART XII, LINE 2C: INDEPENDENT ACCOUNTANT

The process for selecting and overseeing the independent accountant has not changed from the previous year.

Financial Statement Notes

PART V, LINE 4:

From note 9 of audited financial statements: the purpose of this funds is (1) to support the effort to make the company's 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 internally to the company for a portion of the initial costs of property acquisitions, capital improvements and start-up funds for new developments.

PART X, LINE 2:

The company is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code ("irc") and is exempt from federal income taxes on related income pursuant to section 509(a) of the irc.

Part V, Line 4 - Intended Uses for Endowment Funds

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 other assets.

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IRS990/ActivityOrMissionDesc0MISSISSIPPI METHODIST SENIOR SERVICES (MSS) HAS PROUDLY SERVED OLDER ADULTS BY PROVIDING COMFORTABLE, AFFORDABLE HOUSING, SUPPORT, AND LONG-TERM CARE SERVICES SINCE 1962. IT IS RANKED 51ST IN THE NATIONAL LEADINGAGE/ZIEGLER 200 LIST OF THE LARGEST NOT-FOR-PROFIT SENIOR LIVING MULTI-SITE ORGANIZATIONS. MSS IS ALSO NATIONALLY RECOGNIZED FOR ITS INNOVATIVE APPROACH TO SENIOR CARE, HAVING PIONEERED THE DEVELOPMENT OF THE FIRST GREEN HOUSE HOME MODEL OF SENIOR LIVING, WITH 20 SITES ACROSS THE STATE AND PART OF A NETWORK OF NEARLY 400 GREEN HOUSE HOMES ACROSS THE UNITED STATES AND AUSTRALIA.
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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, EDUCATION, AND SPIRITUAL ACTIVITIES, TRANSPORTATION SERVICES AND A BEAUTY/BARBERSHOP.
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IRS990/Form990PartVIISectionAGrp/PersonNm4JOLEE HUSSEY
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IRS990/Form990PartVIISectionAGrp/PersonNm6JAUNITA FLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm7VAN RAY
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IRS990/Form990PartVIISectionAGrp/PersonNm9EMBRA K JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm10DIANE B HAVARD
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVE VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm12CYNTHIA PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm13CLAIRE DOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm14BILL WEST
IRS990/Form990PartVIISectionAGrp/PersonNm15JIMMY E CRIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm16ALICE GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17ANNE-MICHELLE DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm18BRITTANY CUEVAS
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRISTIE VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES ZUELZKE
IRS990/Form990PartVIISectionAGrp/PersonNm21JEANNE CANTIN
IRS990/Form990PartVIISectionAGrp/PersonNm22WILLIAM REID
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IRS990/Form990PartVIISectionAGrp/PersonNm24SONJA JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm25SHELLEY TUGGLE
IRS990/Form990PartVIISectionAGrp/PersonNm26DONALD SWEENEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST CHAIRMAN/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST CHAIRMAN/EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT OF LEADERSH
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT OF PHILANTHROPY
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT/CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT/FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT/HUMAN RESOU
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt23ADMINISTRATOR-NURSING HOME
IRS990/Form990PartVIISectionAGrp/TitleTxt24LEGAL COUNSEL/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF PHARMACY SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/IRPDocumentCnt0234
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt09271807
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MISSISSIPPI METHODIST SENIOR SERVICES IS DEDICATED TO PROVIDING HOUSING AND PERSONAL CARE SERVICES TO THE ELDERLY OR DISABLED IN THE SPIRIT OF CHRISTIAN LOVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0735183
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0956284
IRS990/NetAssetsOrFundBalancesBOYAmt017361510
IRS990/NetAssetsOrFundBalancesEOYAmt018015450
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0369956
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0369956
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035697
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035697

Document Assets

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Filings

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