DELIVER ME SENIOR SUPPORT SERVICES: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- DELIVER ME SENIOR SUPPORT SERVICES (EIN 64-0644351)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-05-30
- IRS object ID
- 201221519349200612
- Schema version
- 2010v3.7
- 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 | 2012-05-30T11:37:22-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | 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 | 2010-10-01 | 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 | 2012-05-29 | 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 | 2012-05-29 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 197769 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 197762 | ContributionsGiftsGrantsEtc |
| Investment Income | 7 | InvestmentIncome |
| Total Revenue | 197769 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 56996 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1005 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 7660 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 118413 | OtherExpensesTotal |
| Total Expenses | 184074 | TotalExpenses |
| Excess Or Deficit For Year | 13695 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 105931 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 119626 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29345 | BOY |
| EOY | 47375 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76586 | BOY |
| EOY | 73638 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105931 | BOY |
| EOY | 121013 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1387 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105931 | BOY |
| EOY | 119626 | 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 | 152303 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 152303 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| DELONE WILSON | ||||||
| 1405 S GALLATIN ST | JACKSON | MS | 39201 | PRESIDENT | 2.00 | 0 |
| CAROL DORSEY | ||||||
| 1405 S GALLATIN ST | JACKSON | MS | 39201 | SEC/VP | 2.00 | 0 |
| KEN ARTIGUES | ||||||
| 1405 S GALLATIN ST | JACKSON | MS | 39201 | TREASURER | 2.00 | 0 |
| DIANA FOREMAN | ||||||
| 1405 S GALLATIN ST | JACKSON | MS | 39201 | EXEC. DIRECT | 40.00 | 18840 |
| GWENDOLYN DOOLEY | ||||||
| 1405 S GALLATIN ST | JACKSON | MS | 39201 | DIRECTOR | 1.00 | 0 |
| NELWYN MADISON | ||||||
| 1405 S GALLATIN ST | JACKSON | MS | 39201 | DIRECTOR | 1.00 | 0 |
| NEIL RHODES | ||||||
| 1405 S GALLATIN ST | JACKSON | MS | 39201 | DIRECTOR | 1.00 | 0 |
| LINDA RAFF | ||||||
| 1405 S GALLATIN STREET | JACKSON | MS | 39201 | DIRECTOR | 20.00 | 7847 |
| 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 |
| 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 | 145569 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 173627 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 176535 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 184913 | CurrentTaxYearMinus1Year |
| Current Tax Year | 197762 | CurrentTaxYear |
| Total | 878406 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 145569 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 173627 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 176535 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 184913 | CurrentTaxYearMinus1Year |
| Current Tax Year | 197762 | CurrentTaxYear |
| Total | 878406 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 206523 | AmountsSubstContributorsTotal |
| Public Support Total170 | 671883 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2668 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1701 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 406 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7 | CurrentTaxYear |
| Total | 4798 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 883204 | TotalSupport |
| Public Support Pertcentage170 | 0.76070 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.77140 | 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 5,396 INSURANCE 1,013 CLIENT SERVICES 103,580 VAN EXPENSE 3,086 REGISTRATION 225 REPAIRS 829 TELEPHONE 4,284 TOTAL 118,413 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | OTHER LOANS RECEIVABLE 210 0 INVENTORIES FOR SALE OR USE 71,896 69,200 40,202 39,071 LESS ACCUMULATED DEPRECIATION 35,722 34,633 TOTAL 76,586 73,638 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,387 |
| 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 ACHIEVEMENT | 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 (8 entries)
| DELONE WILSON |
| CAROL DORSEY |
| KEN ARTIGUES |
| DIANA FOREMAN |
| GWENDOLYN DOOLEY |
| NELWYN MADISON |
| NEIL RHODES |
| LINDA RAFF |