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Nonprofiteer
← HATTIESBURG AREA SENIOR SERVICES INC

Form 990 for tax year 2024

Filed by HATTIESBURG AREA SENIOR SERVICES INC.

Totals

Total revenue
$741,502
Total expenses
$671,335
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$737,294
Investment income
$4,208
Other revenue
$0
Total assets, end of year
$987,023
Total liabilities, end of year
$279,790
Net assets or fund balances, end of year
$707,233
Program services expenses (Part IX)
$476,617
Management and general expenses
$194,718
Fundraising expenses
$0
Program service expenses (Part III)
$476,617

Program services were 71.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: RENTALS

    total $603,322 · related or exempt $603,322

  • 2b · Program service revenue: FOOD SERVICE

    total $90,001 · related or exempt $90,001

  • 2c · Program service revenue: OTHER SERVICES

    total $42,310 · related or exempt $42,310

  • 2d · Program service revenue: BEAUTY SHOP

    total $1,378 · related or exempt $1,378

  • 2e · Program service revenue: HOUSEKEEPING SERVICE

    total $190 · related or exempt $190

  • 2f · All other program service revenue

    total $93 · excluded $93

  • 3 · Investment income

    total $4,208 · excluded $4,208

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $36,199 · management and general $36,199

  • 11c · Fees: accounting

    total $6,202 · management and general $6,202

  • 11g · Fees: other

    total $185,828 · program services $180,269 · management and general $5,559

  • 12 · Advertising and promotion

    total $6,204 · management and general $6,204

  • 13 · Office expenses

    total $18,793 · program services $17,477 · management and general $1,316

  • 14 · Information technology

    total $3,526 · management and general $3,526

  • 16 · Occupancy

    total $100,598 · program services $100,598

  • 20 · Interest

    total $27,093 · program services $27,093

  • 22 · Depreciation, depletion and amortization

    total $82,020 · program services $82,020

  • 23 · Insurance

    total $5,924 · management and general $5,924

  • 24a · Other expenses: ADMINISTRATIVE CHARGE

    total $125,296 · management and general $125,296

  • 24b · Other expenses: MAINTENANCE SERVICES

    total $68,591 · program services $68,591

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $2,517 · management and general $2,517

  • 24d · Other expenses: MISCELLANEOUS

    total $1,580 · management and general $1,580

  • 24e · All other expenses

    total $964 · program services $569 · management and general $395

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $32,531 · end of year $6,108

  • 4 · Accounts receivable

    beginning of year -$1,039 · end of year $385

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,329 · end of year $4,044

  • 10a · Land, buildings and equipment: cost or other basis

    $2,723,017

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,336,350

  • 10c · Land, buildings and equipment, net

    beginning of year $457,623 · end of year $386,667

  • 15 · Other assets

    beginning of year $536,863 · end of year $589,819

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,213 · end of year $14,671

  • 23 · Secured mortgages and notes payable

    beginning of year $359,421 · end of year $234,862

  • 25 · Other liabilities

    beginning of year $16,604 · end of year $30,257

  • 27 · Net assets without donor restrictions

    beginning of year $637,069 · end of year $707,233

Mission and programs · 2024

Mission

HATTIESBURG AREA SENIOR SERVICES, INC. IS DEDICATED TO PROVIDING HOUSING AND PERSONAL CARE SERVICES TO THE ELDERLY OR DISABLED IN THE SPIRIT OF CHRISITIAN LOVE.

Activities or mission (Part I)

HATTIESBURG AREA SENIOR SERVICES, INC.'S MISSION IS TO PROVIDE HOUSING AND PERSONAL CARE TO THE ELDERLY OR DISABLED IN THE SPIRIT OF CHRISTIAN LOVE.

  • HATTIESBURG AREA SENIOR SERVICES, INC. (WESLEY MANOR) IS A 40-UNIT AFFORDABLE HOUSING APARTMENT FACILITY FOR THE ELDERLY OR DISABLED. THE REITERMENT LIVING APARTMENTS AT WESLEY MANOR ARE PERFECT FOR THOSE WITH AN ACTIVE LIFESTYLE OR THOSE WHO ARE LOOKING TO SCALE BACK. NESTLED AMONG THE WHISPERING PINES SO ABUNDANT TO THE AREA, WESLEY MANOR RETIREMENT COMMUNITY IS LOCATED IN HATTIESBURG, A CERTIFIED RETIREMENT COMMUNITY RECOGNIZED AS ONE OF THE "TOP 100 RETIREMENT TOWNS IN AMERICA" BY WHERE TO RETIRE MAGAZINE AND "BEST PLACES TO RETIRE" BY DAVID SAVAGEAU. EASY RETIREMENT LIVING IN A CITY RECOGNIZED FOR ITS SERVICE TO SENIORS IS READILY FOUND AT WESLEY MANOR. COMFORT, CONVENIENCE AND AFFORDABILITY MAKE WESLEY MANOR AN APPEALING OPTION FOR RETIREES WHO WANT A FRIENDLY ENVIREONMENT FOR THEIR ACTIVE, INDEPENDENT LIFESTYLE. RETIREMENT LIVING HERE AFFORDS RESIDENTS THE OPPORTUNITY TO BECOME INVOLVED IN PROGRAMS, BOTH EDUCATIONAL AND ENTERTAINING, THROUGH THE UNIVERSITY OF SOUTHERN MISSISSIPPI AND WILLIAM CAREY UNIVERISTY WHO CALL HATTIESBURG HOME. WESLY MANOR IS MUCH MORE THAN A PLACE TO RETIRE. IT OFFERS RESIDENTS AFFORDABLE, CLEAN, ATTRACTIVE SURROUNDINGS. THE KIND, ATTENTIVE STAFF STRIVES TO CREATE A WARM, FAMILY ATMOSPHERE. NUMEROUS PORCHES AND MANICURED GROUNDS INVITE SEASONAL OUTDOOR RELAXATION. GROCERIES, SHOPPING MALLS, AND MEDICAL FACILITIES ARE JUST MINUTES AWAY, OR RESIDENTS CAN RELAX RIGHT AT HOME WITH DAILY SOCIAL ACTIVITIES, IN-HOUSE MOVIES AT THE TOM THUMB THEATER, AND WEEKLY WORSHIP SERVICES.

    Expenses $476,617 · Revenue $737,201

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • STEVE MCALILLY

    PRESIDENT/CEO

    Total calculated
    $678,537
    From this org
    $0
    From related orgs
    $516,561
    Other
    $161,976
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $516,561 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $154,671 related
    Nontaxable benefits
    $0 + $7,305 related
    Filer's total
    $0 + $678,537 related

  • CHRISTIE VANCE

    VICE PRES/COO

    Total calculated
    $326,286
    From this org
    $0
    From related orgs
    $308,246
    Other
    $18,040
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $308,246 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $18,040 related
    Filer's total
    $0 + $326,286 related

  • JENNIFER THOMPSON

    EXECUTIVE DIRECTOR

    Total calculated
    $106,370
    From this org
    $0
    From related orgs
    $105,698
    Other
    $672
    Hours/week
    20 + 20 related

  • BRUCE CALCOTE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • JEAN ANNE POTIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • CHRISTY CHAIN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.25

  • LEE GERALD DAVIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • LINDA EATON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • ANN L GRIFFIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • COTY PRIMEAUX

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • LUCY SANGUINETTI

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • NANCY SHOWS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • JEFF SIMS

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.25

  • PATRICIA SMITH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • KATHY SMITH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • ERIC DAVIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • BILL H WEST

    CHAIR

    Total calculated
    $0
    Hours/week
    0.25

  • JIM ZUELZKE

    VP FOR PHILANTHROPY

    Total calculated
    $285,449
    From this org
    $0
    From related orgs
    $267,667
    Other
    $17,782
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $267,667 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $17,782 related
    Filer's total
    $0 + $285,449 related

  • JEANNE CANTIN

    VICE PRESIDENT/HR

    Total calculated
    $224,994
    From this org
    $0
    From related orgs
    $207,594
    Other
    $17,400
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $207,594 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $17,400 related
    Filer's total
    $0 + $224,994 related

  • BRITTANY CUEVAS

    VICE PRESIDENT OF PHILANTHROPY

    Total calculated
    $132,621
    From this org
    $0
    From related orgs
    $115,804
    Other
    $16,817
    Hours/week
    1 + 40 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR EMPLOYEES. ALL COMPENSATION IS PAID BY THE ORGANIZATION'S PARENT, MISSISSIPPI METHODIST SENIOR SERVICES, INC. (MMSS). THE EXECUTIVE COMMITTEE OF MMSS' BOARD OF DIRECTORS SERVES AS A COMPENSATION COMMITTEE. THEY REVIEW COMPENSATION STUDIES AVAILABLE FOR SIMILAR ORGANIZATIONS THROUGH LEADING AGE AND CEMO. THE COMPENSATION COMMITTEE WORKS WITH A CONSULTANT TO UPDATE COMPENSATION INFORMATION AT LEAST ONCE EVERY 3 YEARS. THE COMMITTEE USES THE LEADING AGE AND CEMO COMPENSATION STUDIES ANNUALLY. THE COMPENSATION COMMITTEE WORKS TO MAINTAIN COMPENSATION IN THE 60TH PERCENTILE OF THE MARKET. THIS COMMITTEE APPROVES ANY CHANGE MADE TO THE CEO SALARY PACKAGE BASED ON THIS PHILOSOPHY.
PART I, LINE 4B
THE PLAN WAS PUT IN PLACE MAY OF 2020. AT THAT TIME, WE RECOGNIZED 27 YEARS OF SERVICE AS EXPENSE/LIABILITY FOR THE CEO. IF HE IS EMPLOYED UNTIL MARCH 1, 2025, HE IS ENTITLED TO START RECEIVING THE BENEFITS. IF HE WERE TO BECOME DISABLED AND REMAINED LIVING AS OF APRIL 1, 2025, HE IS ENTITLED TO THE BENEFITS BASED ON NUMBER OF YEARS SERVED. IF DECEASED, HIS BENEFICIARIES WOULD BENEFIT BASED ON THE NUMBER OF YEARS SERVED. IF TERMINATED FOR CAUSE PRIOR TO MARCH 1, 2025, HE IS NOT ENTITLED TO ANY BENEFITS. THE DEFERRED COMPENSATION IS LISTED ON BOTH PART VII AND SCHEDULE J UNDER DEFERRED COMPENSATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
12 November 2025
IRS schema version
2024v5.2
Source object
202533179349300943

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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