SEASHORE CAMPGROUNDS RETIREMENT HOME INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SEASHORE CAMPGROUNDS RETIREMENT HOME INC (EIN 64-0429943)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202423199349105267
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T16:16:15-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201941244 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HORNE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 661 SUNNYBROOK ROAD STE 100 | AddressLine1Txt |
| City | RIDGELAND | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39157 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640429943 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEASHORE CAMPGROUNDS RETIREMENT HOME | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEAS | BusinessNameControlTxt |
| Phone | 6628448977 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1567 | AddressLine1Txt |
| City | TUPELO | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 38802 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM ZUELZKE | PersonNm |
| Person Title | VP FOR FINANCE | PersonTitleTxt |
| Phone | 6628448977 | PhoneNum |
| Signature | 2024-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMIE WHITTINGTON DEAN CPA | PreparerPersonNm |
| PTIN | P01082167 | PTIN |
| Phone | 6013261000 | PhoneNum |
| Preparation | 2024-10-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $13,038,148 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $18,538 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $18,538 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $18,538 | InterestOnSavingsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $3,144,228 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $3,144,228 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $3,162,766 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $18,538 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $3,162,766 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,324,700 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $114,502 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,210,198 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $319,686 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $224,978 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $94,708 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $2,220 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $2,200 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $10,104 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $10,104 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $989,600 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $199,134 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $790,466 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $26 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $26 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $596,341 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $596,341 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $518,996 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $518,996 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $12,490 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $12,490 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $695,111 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $398,570 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $296,541 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,469,274 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $1,558,345 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,910,909 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,469,274 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $1,558,345 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,910,909 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,306,508 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $18,538 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,604,421 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,202 | CashBOYAmt |
| Cash EOY | $1,199 | CashEOYAmt |
| Cash EOYFMV | $1,199 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $9,450 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $17,277 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $17,277 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $44,698 | AcctRcvblAmt |
| Acct Rcvbl Allwnc Dbtfl Acct | $47,149 | AcctRcvblAllwncDbtflAcctAmt |
| Acct Rcvbl BOY | $14,121 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | -$2,451 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | -$2,451 | AcctRcvblEOYFMVAmt |
| Inventories BOY | $14,787 | InventoriesBOYAmt |
| Inventories EOY | $14,787 | InventoriesEOYAmt |
| Inventories EOYFMV | $14,787 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $12,520 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $14,380 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $14,380 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $19,554,901 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,645,830 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $13,381,327 | LandBOYAmt |
| Land EOY | $12,909,071 | LandEOYAmt |
| Land EOYFMV | $12,909,071 | LandEOYFMVAmt |
| Other Assets BOY | $81,255 | OtherAssetsBOYAmt |
| Other Assets EOY | $83,885 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $83,885 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $13,514,662 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,038,148 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $13,038,148 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $88,263 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $89,265 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $1,911,802 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $1,831,885 | DeferredRevenueEOYAmt |
| Mortgages And Notes Payable BOY | $7,602,461 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $7,402,084 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $8,023,655 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $9,025,269 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $17,626,181 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,348,503 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | -$4,111,519 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | -$5,326,965 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets EOY | $16,610 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | -$4,111,519 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | -$5,310,355 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $13,514,662 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $13,038,148 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | -$4,111,519 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,306,508 | ExcessRevenueOverExpensesAmt |
| Other Increases | $107,674 | OtherIncreasesAmt |
| Subtotal | -$5,310,353 | SubtotalAmt |
| Other Decreases | $2 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | -$5,310,355 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $258 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $258 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $258 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $258 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.MSS.ORG | WebsiteAddressTxt |
| Individual With Books | JIM ZUELZKE | IndividualWithBooksNm |
| Phone | 6628448977 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1567 | AddressLine1Txt |
| City | TUPELO | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 38802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ALICE GRAHAM | ||||||||
| 14352 WILLIAMBURG DRIVE | GULFPORT | MS | 38507 | BOARD MEMBER | 0.25 | $0 | $0 | $0 |
| ANNE-MICHELLE DANIEL | ||||||||
| PO BOX 1567 | TUPELO | MS | 38802 | VICE PRES/LEADERSHIP DEV. | 0.25 | $0 | $0 | $0 |
| BILL WEST | ||||||||
| PO BOX 173 | COLUMBUS | MS | 397030173 | CHAIR | 0.25 | $0 | $0 | $0 |
| CHARLES DUBRA | ||||||||
| 13040 ANDY DR | GULFPORT | MS | 39503 | BOARD MEMBER | 0.25 | $0 | $0 | $0 |
| CHRISTIE VANCE | ||||||||
| PO BOX 1567 | TUPELO | MS | 38802 | VICE PRES/COO | 0.24 | $0 | $0 | $0 |
| DAN HULL | ||||||||
| 5204 NORRIS AVE | GULFPORT | MS | 39507 | BOARD MEMBER | 0.25 | $0 | $0 | $0 |
| DAVE DENNIS | ||||||||
| PO BOX 6181 | GULFPORT | MS | 39506 | BOARD MEMBER | 0.25 | $0 | $0 | $0 |
| DAVE VINCENT | ||||||||
| 231 OAKWOOD DR | GULFPORT | MS | 39507 | BOARD MEMBER | 0.25 | $0 | $0 | $0 |
| HEATHER SPRAGUE | ||||||||
| 118 SEASHORE TRAIL | GULFPORT | MS | 39503 | BOARD MEMBER | 0.25 | $0 | $0 | $0 |
| JAMES PAT SMITH | ||||||||
| 14077 WEST OLD RIVER TRAIL | GULFPORT | MS | 39503 | CHAIRMAN | 0.25 | $0 | $0 | $0 |
| JEANNE CANTIN | ||||||||
| PO BOX 1567 | TUPELO | MS | 38802 | VICE PRESIDENT/HR | 0.25 | $0 | $0 | $0 |
| JEFF LAWSON | ||||||||
| 2621 RUE PALAFOX | BILOXI | MS | 39531 | SECRETARY | 0.25 | $0 | $0 | $0 |
| JENNIFER PERSECHINO | ||||||||
| PO BOX 1567 | TUPELO | MS | 38802 | EXECUTIVE DIRECTOR | 40.00 | $0 | $0 | $0 |
| JIM ZUELZKE | ||||||||
| PO BOX 1567 | TUPELO | MS | 38802 | VICE PRESIDENT FINANCE | 0.25 | $0 | $0 | $0 |
| JOHN L LIPSOMB | ||||||||
| 24250 ARCADIA FARM RD | PASS CHRISTIAN | MS | 39751 | BOARD MEMBER | 0.25 | $0 | $0 | $0 |
| KAYE BERNHEIM | ||||||||
| PO BOX 7081 | GULFPORT | MS | 39506 | BOARD MEMBER | 0.25 | $0 | $0 | $0 |
| MARGARET MCKENZIE | ||||||||
| 1906 COURTNEY LANE | BILOXI | MS | 39532 | BOARD MEMBER | 0.25 | $0 | $0 | $0 |
| MICHEAL GILREATH | ||||||||
| MICHEAL H GILREATH | GULFPORT | MS | 39503 | BOARD MEMBER | 0.25 | $0 | $0 | $0 |
| NATE BARKUM | ||||||||
| 180251 GREENLEAVES DR | GULFPORT | MS | 39503 | BOARD MEMBER | 0.25 | $0 | $0 | $0 |
| RUFUS M SMITH | ||||||||
| 4 PINE HAVEN | GULFPORT | MS | 39503 | BOARD MEMBER | 0.25 | $0 | $0 | $0 |
| RUTH BISHOP | ||||||||
| 1020 SECOND STREET | GULFPORT | MS | 39501 | VICE-CHAIRMAN | 0.25 | $0 | $0 | $0 |
| STEVE MCALILLY | ||||||||
| PO BOX 1567 | TUPELO | MS | 38802 | PRESIDENT/CEO | 0.25 | $0 | $0 | $0 |
| VERA THOMAS | ||||||||
| 13232 DEDEAUX DR | GULFPORT | MS | 39503 | BOARD MEMBER | 0.25 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UNIDINE CORPORATION | |||||
| PO BOX 102289 | ATLANTA | GA | 303682289 | DINING SERVICES | $662,274 |
| MISSISSIPPI METHODIST SENIOR SERVICE | |||||
| PO BOX 1567 | TUPELO | MS | 38802 | MANAGEMENT | $238,541 |
| SHIFTKEY LLC | |||||
| PO BOX 735913 | DALLAS | TX | 753735913 | SCHEDULING | $92,738 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE COVE AT SEASHORE HIGHLANDS OFFERS ASSISTED LIVING IN 50 SUITES IN A BEAUTIFUL BUILDING. THE STAFF SERVES RESIDENT NEEDS WITH INDIVIDUALIZED CARE. | Description1Txt |
| Expenses1 | $2,758,351 | Expenses1Amt |
| Description2 | THE VILLAS AT SEASHORE HIGHLANDS ARE DESIGNED FOR INDEPENDENT, ACTIVE OLDER ADULTS WHERE A VARIETY OF SERVICES ARE AVAILABLE. | Description2Txt |
| Expenses2 | $152,557 | Expenses2Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $11,725 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $11,725 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $11,725 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $176 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $11,549 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $577 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,910,909 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,910,909 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $577 | CurrentYearAmt |
| Year1 | $30 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $607 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $490 | CurrentYearAmt |
| Year1 | $26 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $516 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,910,909 | CurrentYearAmt |
| Year1 | $2,807,548 | Year1Amt |
| Year2 | $1,187,091 | Year2Amt |
| Year3 | $695,616 | Year3Amt |
| Total | $7,601,164 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,910,909 | CurrentYearAmt |
| Year1 | $2,807,548 | Year1Amt |
| Year2 | $1,187,091 | Year2Amt |
| Year3 | $695,616 | Year3Amt |
| Total | $7,601,164 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $13,038,148 | CurrentYearAmt |
| Year1 | $13,514,662 | Year1Amt |
| Year2 | $19,526,774 | Year2Amt |
| Year3 | $19,325,322 | Year3Amt |
| Total | $65,404,906 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $13,038,148 | CurrentYearAmt |
| Year1 | $13,514,662 | Year1Amt |
| Year2 | $19,526,774 | Year2Amt |
| Year3 | $19,325,322 | Year3Amt |
| Total | $65,404,906 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $385 | CurrentYearAmt |
| Year1 | $20 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $405 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl (5 entries)
| DescDesc | BusinessBusinessCd | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|---|---|
| BEAUTY SHOP | 623990 | $21,231 | ||
| EMPLOYEE AND GUEST MEALS | 722513 | 03 | $2,873 | |
| FOOD SERVICES | 722513 | $9,597 | ||
| OTHER SERVICES | 623990 | $89,916 | ||
| RENTALS | 623990 | $3,020,611 |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 03 | ExclusionCd |
| Exclusion | $18,538 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $21,411 | ExclusionAmt |
| Related Or Exempt Function Incm | $3,141,355 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,162,766 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (4 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1A | REVENUE FROM SERVICES PROVIDED TO ELEDERS LIVING IN THE FACILITIES |
| 1C | REVENUE FROM SERVICES PROVIDED TO ELEDERS LIVING IN THE FACILITIES |
| 1D | REVENUE FROM SERVICES PROVIDED TO ELEDERS LIVING IN THE FACILITIES |
| 1E | REVENUE GENERATED IN PROVIDING LIVING QUARTERS TO ELDERS |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $10,104 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $10,104 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $2,220 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,200 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| BOND SINKING FUND | $47,388 | $50,018 | $50,018 |
| TENANT DEPOSITS | $10,439 | $10,439 | $10,439 |
| OTHER REFUNDABLE DEPOSITS | $23,428 | $23,428 | $23,428 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROUNDING | Desc |
| Amt | $2 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| AMORTIZATION OF LOAN EXPENSE | $7,500 | $0 | $7,500 | $0 |
| AUTO & GENERAL INSURANCE | $50,323 | $0 | $5,693 | $44,630 |
| BAD DEBT EXPENSE | $16,182 | $0 | $16,182 | $0 |
| COMPUTER MAINT & SUPPLIES | $27,521 | $0 | $27,521 | $0 |
| CONFERENCE & MEETINGS | $517 | $0 | $517 | $0 |
| DIETARY & RAW FOOD | $155,594 | $0 | $0 | $155,594 |
| DUES & SUBSCRIPTIONS | $5,811 | $0 | $5,811 | $0 |
| MAINTENANCE SERVICES | $133,081 | $0 | $133,081 | $0 |
| MISCELLANEOUS | $104,970 | $0 | $77,805 | $27,165 |
| OFFICE EXPENSE | $122,192 | $0 | $55,138 | $67,054 |
| PUBLIC RELATIONS | $69,322 | $0 | $69,322 | $0 |
| SUPPLIES & MEDICATIONS | $2,098 | $0 | $0 | $2,098 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| BEAUTY SHOP | $21,231 | $21,231 |
| EMPLOYEE AND GUEST MEALS | $2,873 | $2,873 |
| FOOD SERVICES | $9,597 | $9,597 |
| OTHER SERVICES | $89,916 | $89,916 |
| RENTALS | $3,020,611 | $3,020,611 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DESIGNATED GIFT TRANSFERS - OTHER | Desc |
| Amt | $107,674 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| RESIDENTS' REFUNDABLE DEPOSITS | $4,670,170 | $4,675,793 |
| ACCRUED BOND INTEREST | $26,880 | $26,150 |
| ACCRUED INTEREST | $5 | $0 |
| DUE TO AFFILIATES | $3,326,600 | $4,323,326 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| MANAGEMENT FEE | $142,031 | $0 | $142,031 | $0 |
| OTHER PROFESSIONAL FEE | $847,569 | $0 | $57,103 | $790,466 |