MISSISSIPPI METHODIST SENIOR SERVICES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 460 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,279,656 |
Program Service Revenue from current year | USD $ 9,305,518 |
Investment Income from prior year | USD $ 94,751 |
Investment Income from current year | USD $ -416,493 |
Other Revenue from prior year | USD $ 27,817 |
Other Revenue from current year | USD $ 44,159 |
Gross receipts from all sources | USD $ 11,971,510 |
Net assets / fund balances at end of fiscal year | USD $ 17,361,510 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,972,060 |
Total liabilities at end of fiscal year | USD $ 4,006,660 |
Total liabilities at beginning of fiscal year | USD $ 3,635,650 |
Total assets at end of fiscal year | USD $ 21,368,170 |
Total assets at beginning of fiscal year | USD $ 19,607,710 |
Revenues less expenses for current year | USD $ 1,932,899 |
Revenues less expenses for previous year | USD $ 4,340,705 |
Total expenses for current year | USD $ 9,572,274 |
Total expenses for previous year | USD $ 8,001,254 |
Other expenses in current year | USD $ 3,407,435 |
Other expenses in previous year | USD $ -201,868 |
Total fundraising expenses in current year | USD $ 744,504 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,773,428 |
Employee salary and benefits paid in previous year | USD $ 7,770,139 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 391,411 |
Grants and similar amounts paid in previous year | USD $ 432,983 |
Total revenue in current fiscal year | USD $ 11,505,173 |
Total revenue in previous fiscal year | USD $ 12,341,959 |
Contributions and grants from current year | USD $ 2,571,989 |
Contributions and grants from previous year | USD $ 3,939,735 |
Gross income from fundraising events | USD $ 63,211 |
2021-12-31 |
---|
Total unrelated business income | USD $ 71,742 |
Program Service Revenue from prior year | USD $ 8,233,965 |
Program Service Revenue from current year | USD $ 8,279,656 |
Investment Income from prior year | USD $ 68,983 |
Investment Income from current year | USD $ 94,751 |
Other Revenue from prior year | USD $ 15,448 |
Other Revenue from current year | USD $ 27,817 |
Gross receipts from all sources | USD $ 12,349,673 |
Net assets / fund balances at end of fiscal year | USD $ 15,972,060 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,101,070 |
Total liabilities at end of fiscal year | USD $ 3,635,650 |
Total liabilities at beginning of fiscal year | USD $ 4,406,625 |
Total assets at end of fiscal year | USD $ 19,607,710 |
Total assets at beginning of fiscal year | USD $ 17,507,695 |
Revenues less expenses for current year | USD $ 4,340,705 |
Revenues less expenses for previous year | USD $ 2,605,414 |
Total expenses for current year | USD $ 8,001,254 |
Total expenses for previous year | USD $ 9,459,625 |
Other expenses in current year | USD $ -201,868 |
Other expenses in previous year | USD $ 418,342 |
Total fundraising expenses in current year | USD $ 243,676 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,770,139 |
Employee salary and benefits paid in previous year | USD $ 8,586,819 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 432,983 |
Grants and similar amounts paid in previous year | USD $ 454,464 |
Total revenue in current fiscal year | USD $ 12,341,959 |
Total revenue in previous fiscal year | USD $ 12,065,039 |
Contributions and grants from current year | USD $ 3,939,735 |
Contributions and grants from previous year | USD $ 3,746,643 |
Gross income from fundraising events | USD $ 22,625 |
Total of other revenue | USD $ 12,906 |
2020-12-31 |
---|
Total unrelated business income | USD $ 51,621 |
Program Service Revenue from prior year | USD $ 8,247,221 |
Program Service Revenue from current year | USD $ 8,233,965 |
Investment Income from prior year | USD $ 196,638 |
Investment Income from current year | USD $ 68,983 |
Other Revenue from prior year | USD $ 12,151 |
Other Revenue from current year | USD $ 15,448 |
Gross receipts from all sources | USD $ 12,074,820 |
Net assets / fund balances at end of fiscal year | USD $ 13,101,070 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,912,288 |
Total liabilities at end of fiscal year | USD $ 4,406,625 |
Total liabilities at beginning of fiscal year | USD $ 3,098,697 |
Total assets at end of fiscal year | USD $ 17,507,695 |
Total assets at beginning of fiscal year | USD $ 16,010,985 |
Revenues less expenses for current year | USD $ 2,605,414 |
Revenues less expenses for previous year | USD $ 1,951,041 |
Total expenses for current year | USD $ 9,459,625 |
Total expenses for previous year | USD $ 8,814,081 |
Other expenses in current year | USD $ 418,342 |
Other expenses in previous year | USD $ 576,038 |
Total fundraising expenses in current year | USD $ 265,665 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,586,819 |
Employee salary and benefits paid in previous year | USD $ 7,905,251 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 454,464 |
Grants and similar amounts paid in previous year | USD $ 332,792 |
Total revenue in current fiscal year | USD $ 12,065,039 |
Total revenue in previous fiscal year | USD $ 10,765,122 |
Contributions and grants from current year | USD $ 3,746,643 |
Contributions and grants from previous year | USD $ 2,309,112 |
Gross income from fundraising events | USD $ 23,989 |
Total of other revenue | USD $ 1,240 |
2019-12-31 |
---|
Total unrelated business income | USD $ 54,628 |
Program Service Revenue from prior year | USD $ 8,304,472 |
Program Service Revenue from current year | USD $ 8,247,221 |
Investment Income from prior year | USD $ 240,892 |
Investment Income from current year | USD $ 196,638 |
Other Revenue from prior year | USD $ 20,488 |
Other Revenue from current year | USD $ 12,151 |
Gross receipts from all sources | USD $ 10,775,307 |
Net assets / fund balances at end of fiscal year | USD $ 12,912,288 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,796,987 |
Total liabilities at end of fiscal year | USD $ 3,098,697 |
Total liabilities at beginning of fiscal year | USD $ 2,861,598 |
Total assets at end of fiscal year | USD $ 16,010,985 |
Total assets at beginning of fiscal year | USD $ 15,658,585 |
Revenues less expenses for current year | USD $ 1,951,041 |
Revenues less expenses for previous year | USD $ 1,242,827 |
Total expenses for current year | USD $ 8,814,081 |
Total expenses for previous year | USD $ 8,456,487 |
Other expenses in current year | USD $ 576,038 |
Other expenses in previous year | USD $ 802,057 |
Total fundraising expenses in current year | USD $ 399,376 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 41,925 |
Employee salary and benefits paid in current year | USD $ 7,905,251 |
Employee salary and benefits paid in previous year | USD $ 7,378,425 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 332,792 |
Grants and similar amounts paid in previous year | USD $ 234,080 |
Total revenue in current fiscal year | USD $ 10,765,122 |
Total revenue in previous fiscal year | USD $ 9,699,314 |
Contributions and grants from current year | USD $ 2,309,112 |
Contributions and grants from previous year | USD $ 1,133,462 |
Gross income from fundraising events | USD $ 22,336 |
2018-12-31 |
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Total unrelated business income | USD $ 189,980 |
Program Service Revenue from prior year | USD $ 8,295,685 |
Program Service Revenue from current year | USD $ 8,304,472 |
Investment Income from prior year | USD $ 144,499 |
Investment Income from current year | USD $ 240,892 |
Other Revenue from current year | USD $ 20,488 |
Gross receipts from all sources | USD $ 9,786,192 |
Net assets / fund balances at end of fiscal year | USD $ 12,796,987 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,494,296 |
Total liabilities at end of fiscal year | USD $ 2,861,598 |
Total liabilities at beginning of fiscal year | USD $ 2,705,831 |
Total assets at end of fiscal year | USD $ 15,658,585 |
Total assets at beginning of fiscal year | USD $ 15,200,127 |
Revenues less expenses for current year | USD $ 1,242,827 |
Revenues less expenses for previous year | USD $ 1,221,188 |
Total expenses for current year | USD $ 8,456,487 |
Total expenses for previous year | USD $ 8,575,742 |
Other expenses in current year | USD $ 802,057 |
Other expenses in previous year | USD $ 696,845 |
Total fundraising expenses in current year | USD $ 413,444 |
Professional fundraising fees from current year | USD $ 41,925 |
Employee salary and benefits paid in current year | USD $ 7,378,425 |
Employee salary and benefits paid in previous year | USD $ 7,592,254 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 234,080 |
Grants and similar amounts paid in previous year | USD $ 286,643 |
Total revenue in current fiscal year | USD $ 9,699,314 |
Total revenue in previous fiscal year | USD $ 9,796,930 |
Contributions and grants from current year | USD $ 1,133,462 |
Contributions and grants from previous year | USD $ 1,356,746 |
Gross income from fundraising events | USD $ 107,366 |
2017-12-31 |
---|
Total unrelated business income | USD $ 201,499 |
Net unrelated business income | USD $ -57,784 |
Program Service Revenue from prior year | USD $ 7,866,771 |
Program Service Revenue from current year | USD $ 8,295,685 |
Investment Income from prior year | USD $ 30,232 |
Investment Income from current year | USD $ 144,499 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,796,930 |
Net assets / fund balances at end of fiscal year | USD $ 12,494,296 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,627,301 |
Total liabilities at end of fiscal year | USD $ 2,705,831 |
Total liabilities at beginning of fiscal year | USD $ 3,722,486 |
Total assets at end of fiscal year | USD $ 15,200,127 |
Total assets at beginning of fiscal year | USD $ 15,349,787 |
Revenues less expenses for current year | USD $ 1,221,188 |
Revenues less expenses for previous year | USD $ 896,370 |
Total expenses for current year | USD $ 8,575,742 |
Total expenses for previous year | USD $ 8,330,101 |
Other expenses in current year | USD $ 696,845 |
Other expenses in previous year | USD $ 317,178 |
Total fundraising expenses in current year | USD $ 364,851 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,592,254 |
Employee salary and benefits paid in previous year | USD $ 7,671,903 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 286,643 |
Grants and similar amounts paid in previous year | USD $ 341,020 |
Total revenue in current fiscal year | USD $ 9,796,930 |
Total revenue in previous fiscal year | USD $ 9,226,471 |
Contributions and grants from current year | USD $ 1,356,746 |
Contributions and grants from previous year | USD $ 1,329,468 |
2016-12-31 |
---|
Total unrelated business income | USD $ 221,469 |
Net unrelated business income | USD $ -71,844 |
Program Service Revenue from prior year | USD $ 7,640,943 |
Program Service Revenue from current year | USD $ 7,866,771 |
Investment Income from prior year | USD $ 103,531 |
Investment Income from current year | USD $ 30,232 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,226,471 |
Net assets / fund balances at end of fiscal year | USD $ 11,627,301 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,578,435 |
Total liabilities at end of fiscal year | USD $ 3,722,486 |
Total liabilities at beginning of fiscal year | USD $ 3,826,828 |
Total assets at end of fiscal year | USD $ 15,349,787 |
Total assets at beginning of fiscal year | USD $ 14,405,263 |
Revenues less expenses for current year | USD $ 896,370 |
Revenues less expenses for previous year | USD $ 1,699,486 |
Total expenses for current year | USD $ 8,330,101 |
Total expenses for previous year | USD $ 7,897,276 |
Other expenses in current year | USD $ 317,178 |
Other expenses in previous year | USD $ 390,271 |
Total fundraising expenses in current year | USD $ 231,892 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,671,903 |
Employee salary and benefits paid in previous year | USD $ 7,139,616 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 341,020 |
Grants and similar amounts paid in previous year | USD $ 367,389 |
Total revenue in current fiscal year | USD $ 9,226,471 |
Total revenue in previous fiscal year | USD $ 9,596,762 |
Contributions and grants from current year | USD $ 1,329,468 |
Contributions and grants from previous year | USD $ 1,852,288 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 253,592 |
Net unrelated business income | USD $ -87,496 |
Program Service Revenue from prior year | USD $ 7,350,792 |
Program Service Revenue from current year | USD $ 7,640,943 |
Investment Income from prior year | USD $ 65,589 |
Investment Income from current year | USD $ 103,531 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,603,513 |
Net assets / fund balances at end of fiscal year | USD $ 10,578,435 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,608,043 |
Total liabilities at end of fiscal year | USD $ 3,826,828 |
Total liabilities at beginning of fiscal year | USD $ 3,457,681 |
Total assets at end of fiscal year | USD $ 14,405,263 |
Total assets at beginning of fiscal year | USD $ 14,065,724 |
Revenues less expenses for current year | USD $ 1,699,486 |
Revenues less expenses for previous year | USD $ 1,328,353 |
Total expenses for current year | USD $ 7,897,276 |
Total expenses for previous year | USD $ 7,467,542 |
Other expenses in current year | USD $ 390,271 |
Other expenses in previous year | USD $ -94,966 |
Total fundraising expenses in current year | USD $ 294,497 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,139,616 |
Employee salary and benefits paid in previous year | USD $ 7,188,149 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 367,389 |
Grants and similar amounts paid in previous year | USD $ 374,359 |
Total revenue in current fiscal year | USD $ 9,596,762 |
Total revenue in previous fiscal year | USD $ 8,795,895 |
Contributions and grants from current year | USD $ 1,852,288 |
Contributions and grants from previous year | USD $ 1,379,514 |
Total of other revenue | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 275,539 |
Net unrelated business income | USD $ -95,606 |
Program Service Revenue from prior year | USD $ 6,926,900 |
Program Service Revenue from current year | USD $ 7,350,792 |
Investment Income from prior year | USD $ 119,668 |
Investment Income from current year | USD $ 65,589 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,795,895 |
Net assets / fund balances at end of fiscal year | USD $ 10,608,043 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,545,841 |
Total liabilities at end of fiscal year | USD $ 3,457,681 |
Total liabilities at beginning of fiscal year | USD $ 3,395,094 |
Total assets at end of fiscal year | USD $ 14,065,724 |
Total assets at beginning of fiscal year | USD $ 13,940,935 |
Revenues less expenses for current year | USD $ 1,328,353 |
Revenues less expenses for previous year | USD $ 1,270,504 |
Total expenses for current year | USD $ 7,467,542 |
Total expenses for previous year | USD $ 7,025,878 |
Other expenses in current year | USD $ -94,966 |
Other expenses in previous year | USD $ -89,738 |
Total fundraising expenses in current year | USD $ 220,844 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,188,149 |
Employee salary and benefits paid in previous year | USD $ 6,719,626 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 374,359 |
Grants and similar amounts paid in previous year | USD $ 395,990 |
Total revenue in current fiscal year | USD $ 8,795,895 |
Total revenue in previous fiscal year | USD $ 8,296,382 |
Contributions and grants from current year | USD $ 1,379,514 |
Contributions and grants from previous year | USD $ 1,249,814 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 646026549