DELIVER ME SENIOR SUPPORT SERVICES: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- DELIVER ME SENIOR SUPPORT SERVICES (EIN 64-0644351)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-03-24
- IRS object ID
- 201540839349200614
- Schema version
- 2013v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-03-24T12:16:04-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 640751580 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILSON & BIGGS PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 930 | AddressLine1 |
| City | RIDGELAND | City |
| State | MS | State |
| ZIP Code | 39158 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640644351 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELIVER ME SENIOR SUPPORT SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DELI | BusinessNameControlTxt |
| Phone | 6013544646 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1405 S GALLATIN STREET | AddressLine1 |
| City | JACKSON | City |
| State | MS | State |
| ZIP Code | 39201 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARON HARTFIELD | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6013544646 | PhoneNum |
| Signature | 2015-03-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GEORGE M BIGGS JR | PreparerPersonNm |
| PTIN | P00912499 | PTIN |
| Phone | 6019572001 | PhoneNum |
| Preparation | 2015-03-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $188,459 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $188,455 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $4 | InvestmentIncomeAmt |
| Total Revenue | $188,459 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $41,311 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,350 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,000 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $143,554 | OtherExpensesTotalAmt |
| Total Expenses | $192,215 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,756 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $108,695 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $104,939 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,759 | BOYAmt |
| EOY | $18,090 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,401 | BOYAmt |
| EOY | $87,099 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,160 | BOYAmt |
| EOY | $105,189 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,465 | BOYAmt |
| EOY | $250 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,695 | BOYAmt |
| EOY | $104,939 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO SERVE JACKSON MISSISSIPPI RESIDENTS OVER 60 YEARS OF AGE HAVING LOW TO MODERATE INCOME. THE RESIDENTS ARE PROVIDED WITH FOOD, MEDICINE, CLOTHING AND OTHER SERVICES. TRANSPORTATION IS ALSO PROVIDED FOR MEDICAL TREATMENT. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO SERVE JACKSON MISSISSIPPI RESIDENTS OVER 60 YEARS OF AGE HAVING LOW TO MODERATE INCOME. THE RESIDENTS ARE PROVIDED WITH FOOD, MEDICINE, CLOTHING AND OTHER SERVICES. TRANSPORTATION IS ALSO PROVIDED FOR MEDICAL TREATMENT. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $159,457 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $159,457 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CT DEXTER | ||
| DIRECTOR | 2.00 | $0 |
| CAROL DORSEY | ||
| SEC/VP | 2.00 | $0 |
| KEN ARTIGUES | ||
| TREASURER | 2.00 | $0 |
| DIANA FOREMAN | ||
| DIRECTOR | 2.00 | $0 |
| GWENDOLYN DOOLEY | ||
| DIRECTOR | 2.00 | $0 |
| NELWYN MADISON | ||
| DIRECTOR | 2.00 | $0 |
| NEIL RHODES | ||
| DIRECTOR | 2.00 | $0 |
| LINDA RAFF | ||
| PRESIDENT | 2.00 | $0 |
| SHARON HARTFIELD | ||
| EXEC. DIRECT | 40.00 | $27,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARON HARTFIELD | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1405 S GALLATIN ST | AddressLine1 |
| City | JACKSON | City |
| State | MS | State |
| ZIP Code | 39201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6013544646 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $184,913 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $197,762 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $198,466 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $185,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $188,455 | CurrentTaxYearAmt |
| Total | $954,831 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $184,913 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $197,762 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $198,466 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $185,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $188,455 | CurrentTaxYearAmt |
| Total | $954,831 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $236,409 | SubstantialContributorsTotAmt |
| Public Support Total170 | $718,422 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4 | CurrentTaxYearAmt |
| Total | $35 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $954,866 | TotalSupportAmt |
| Public Support CY170 | 0.75240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75730 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 6,893 INSURANCE 1,894 CLIENT SERVICES 121,094 VAN EXPENSE 4,923 REGISTRATION 235 REPAIRS 3,106 TELEPHONE 2,527 NON-INVESTMENT DEPRECIATION 2,882 TOTAL 143,554 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 77,355 77,371 47,498 53,063 LESS ACCUMULATED DEPRECIATION 40,452 43,335 TOTAL 84,401 87,099 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,465 250 |
| FORM 990-EZ, PART III | TO SERVE JACKSON MISSISSIPPI RESIDENTS OVER 60 YEARS OF AGE HAVING LOW TO MODERATE INCOME. THE RESIDENTS ARE PROVIDED WITH FOOD, MEDICINE, CLOTHING AND OTHER SERVICES. TRANSPORTATION IS ALSO PROVIDED FOR MEDICAL TREATMENT. |
| FORM 990-EZ, PART III, LINE 28 | TO SERVE JACKSON MISSISSIPPI RESIDENTS OVER 60 YEARS OF AGE HAVING LOW TO MODERATE INCOME. THE RESIDENTS ARE PROVIDED WITH FOOD, MEDICINE, CLOTHING AND OTHER SERVICES. TRANSPORTATION IS ALSO PROVIDED FOR MEDICAL TREATMENT. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (9 entries)
| CT DEXTER |
| CAROL DORSEY |
| KEN ARTIGUES |
| DIANA FOREMAN |
| GWENDOLYN DOOLEY |
| NELWYN MADISON |
| NEIL RHODES |
| LINDA RAFF |
| SHARON HARTFIELD |