DELIVER ME SENIOR SUPPORT SERVICES: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DELIVER ME SENIOR SUPPORT SERVICES (EIN 64-0644351)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-03-31
- IRS object ID
- 201440909349200224
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-03-31T16:54:28-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILSON & BIGGS PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640644351 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELIVER ME SENIOR SUPPORT SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DELI | NameControl |
| Phone | 6013544646 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHARON HARTFIELD | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6013544646 | Phone |
| Date Signed | 2014-03-24 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GEORGE M BIGGS JR | Name |
| Phone | 6019572001 | Phone |
| Date Prepared | 2014-03-24 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 185238 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 185235 | ContributionsGiftsGrantsEtc |
| Investment Income | 3 | InvestmentIncome |
| Total Revenue | 185238 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 43479 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1300 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 6000 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 147584 | OtherExpensesTotal |
| Total Expenses | 198363 | TotalExpenses |
| Excess Or Deficit For Year | -13125 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 121820 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 108695 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35753 | BOY |
| EOY | 25759 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86488 | BOY |
| EOY | 84401 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122241 | BOY |
| EOY | 110160 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 421 | BOY |
| EOY | 1465 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121820 | BOY |
| EOY | 108695 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service 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. | DescriptionProgramServiceAccom |
| Program Service Expenses | 167517 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 167517 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| DELONE WILSON | ||
| PRESIDENT | 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 | ||
| DIRECTOR | 2.00 | 0 |
| SHARON HARTFIELD | ||
| EXEC. DIRECT | 40.00 | 27400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SHARON HARTFIELD | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 6013544646 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 176535 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 184913 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 197762 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 198466 | CurrentTaxYearMinus1Year |
| Current Tax Year | 185235 | CurrentTaxYear |
| Total | 942911 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 176535 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 184913 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 197762 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 198466 | CurrentTaxYearMinus1Year |
| Current Tax Year | 185235 | CurrentTaxYear |
| Total | 942911 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 228549 | AmountsSubstContributorsTotal |
| Public Support Total170 | 714362 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 406 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3 | CurrentTaxYear |
| Total | 437 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 943348 | TotalSupport |
| Public Support Pertcentage170 | 0.75730 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.75240 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 4,564 INSURANCE 928 CLIENT SERVICES 127,299 VAN EXPENSE 5,306 REGISTRATION 225 REPAIRS 1,209 TELEPHONE 3,725 MISC 787 UTILITIES 396 NON-INVESTMENT DEPRECIATION 3,145 TOTAL 147,584 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 77,153 77,355 46,643 47,498 LESS ACCUMULATED DEPRECIATION 37,308 40,452 TOTAL 86,488 84,401 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 421 1,465 |
| PRIMARY EXEMPT PURPOSE | 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. |
| FIRST ACCOMPLISHMENT | 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 Compensation (9 entries)
| DELONE WILSON |
| CAROL DORSEY |
| KEN ARTIGUES |
| DIANA FOREMAN |
| GWENDOLYN DOOLEY |
| NELWYN MADISON |
| NEIL RHODES |
| LINDA RAFF |
| SHARON HARTFIELD |