UNITED METHODIST SENIOR SERVICES OF CLARKSDALE AREA INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- UNITED METHODIST SENIOR SERVICES OF CLARKSDALE AREA INC (EIN 64-0746772)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-15
- IRS object ID
- 201432279349302878
- Schema version
- 2013v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-15T16:37:18-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 640394922 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATKINS WARD AND STAFFORD PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 311 | AddressLine1 |
| City | EUPORA | City |
| State | MS | State |
| ZIP Code | 39744 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640746772 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED METHODIST SENIOR SERVICES OF | BusinessNameLine1 |
| Business Name Line2 | CLARKSDALE AREA INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 6628448977 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1567 | AddressLine1 |
| City | TUPELO | City |
| State | MS | State |
| ZIP Code | 38802 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTIE VANCE | PersonNm |
| Person Title | VICE PRESIDENT FOR FINANCE | PersonTitleTxt |
| Phone | 6628448977 | PhoneNum |
| Signature | 2014-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS BROWDER CPA | PreparerPersonNm |
| PTIN | P00444647 | PTIN |
| Phone | 6622582331 | PhoneNum |
| Preparation | 2014-08-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SAME AS BOX C ABOVE | PrincipalOfficerNm |
| Gross Receipts | $1,210,238 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MSS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | MS | LegalDomicileStateCd |
| Activity Or Mission | HOUSING FOR THE ELDERLY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 255 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,306,262 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,187,034 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,530 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,851 | CYInvestmentIncomeAmt |
| PY Other Revenue | $56,733 | PYOtherRevenueAmt |
| CY Other Revenue | $14,353 | CYOtherRevenueAmt |
| PY Total Revenue | $1,373,525 | PYTotalRevenueAmt |
| CY Total Revenue | $1,210,238 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $706,668 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $670,949 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,617 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $756,815 | PYOtherExpensesAmt |
| CY Other Expenses | $697,817 | CYOtherExpensesAmt |
| PY Total Expenses | $1,463,483 | PYTotalExpensesAmt |
| CY Total Expenses | $1,368,766 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$89,958 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$158,528 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,643,378 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,464,923 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $576,166 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $555,506 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,067,212 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $909,417 | NetAssetsOrFundBalancesEOYAmt |
| Mission | HOUSING FOR THE ELDERLY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $989,713 | ExpenseAmt |
| Desc | FLOWERS MANOR - HOUSING - CLARKSDALE, MS PROVIDES HOUSING AND RELATED SERVICES FOR THE ELDERLY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $85,972 | ExpenseAmt |
| Desc | FLOWERS COTTAGES - HOUSING - CLARKSDALE, MS PROVIDES HOUSING AND RELATED SERVICES FOR THE ELDERLY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,075,685 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTIE VANCE | PersonNm |
| Phone | 6628448977 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1567 | AddressLine1 |
| City | TUPELO | City |
| State | MS | State |
| ZIP Code | 38802 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| STEVE MCALILLY | |||||||
| PRESIDENT/CE | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $289,978 | $13,805 |
| ALAN BROWN | |||||||
| VICE PRES/CO | 40.00 | Yes (X) | Yes (X) | $0 | $190,770 | $12,900 | |
| SAM BURTON | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| BOB ELLARD | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| THOMAS BUTCH H SCIPPER | |||||||
| CHAIRMAN | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SCOTT SPRADLING | |||||||
| VICE-CHAIRMA | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HAL FISER | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| DIANE EUBANKS | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| MAGGIE TYNER | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| EVERETT YOUNGBLOOD | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM D SCOTT | |||||||
| CHAIRMAN | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JEAN OWEN | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| MANUEL PETERS | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| CHARLES LANGFORD | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| WOODY SAWYER | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| LINDA SCHMITZ | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| MARY WILKINSON | |||||||
| EXECUTIVE DI | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHRISTIE VANCE | |||||||
| VP OF FINANC | 40.00 | Yes (X) | $0 | $151,909 | $12,545 | ||
| EDWIN ALLEN JR | |||||||
| VP OF DEVELO | 40.00 | Yes (X) | $0 | $122,000 | $12,273 | ||
| BERNICE THOMPSON | |||||||
| VP OF HR | 40.00 | Yes (X) | $0 | $116,852 | $6,852 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $871,509 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $58,375 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| RENTALS | $1,119,948 | $1,119,948 |
| INTERFUND REVENUES | $30,129 | $30,129 |
| GUEST MEALS | $15,298 | $15,298 |
| FOOD SERVICES | $14,569 | $14,569 |
| OTHER SERVICES | $6,790 | $6,790 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $300 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $300 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,187,034 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,851 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,851 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $14,353 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,353 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,353 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,210,238 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,210,238 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,205 | TotalAmt |
| Program Services | $404,192 | ProgramServicesAmt |
| Management And General | $107,013 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,570 | TotalAmt |
| Program Services | $118,570 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,174 | TotalAmt |
| Program Services | $33,121 | ProgramServicesAmt |
| Management And General | $8,053 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,894 | TotalAmt |
| Management And General | $76,894 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,702 | TotalAmt |
| Management And General | $5,702 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,500 | TotalAmt |
| Program Services | $65,361 | ProgramServicesAmt |
| Management And General | $7,139 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,588 | TotalAmt |
| Program Services | $29,290 | ProgramServicesAmt |
| Management And General | $10,298 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,130 | TotalAmt |
| Management And General | $1,130 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,166 | TotalAmt |
| Program Services | $107,909 | ProgramServicesAmt |
| Management And General | $18,257 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $864 | TotalAmt |
| Management And General | $864 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,694 | TotalAmt |
| Program Services | $161,694 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,430 | TotalAmt |
| Management And General | $27,430 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| RAW FOOD | $104,505 | $104,505 | |
| MAINTENANCE SERVICES | $41,040 | $41,040 | |
| ADMINISTRATIVE CHARGE | $16,090 | $16,090 | |
| MISCELLANEOUS | $10,173 | $6,054 | $4,119 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,041 | TotalAmt |
| Program Services | $3,949 | ProgramServicesAmt |
| Management And General | $1,475 | ManagementAndGeneralAmt |
| Fundraising | $8,617 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,368,766 | TotalAmt |
| Program Services | $1,075,685 | ProgramServicesAmt |
| Management And General | $284,464 | ManagementAndGeneralAmt |
| Fundraising | $8,617 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,238 | BOYAmt |
| EOY | $57,901 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,130 | BOYAmt |
| EOY | $4,453 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,967 | BOYAmt |
| EOY | $13,451 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,122 | BOYAmt |
| EOY | $14,696 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,915 | BOYAmt |
| EOY | $1,615 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,463,308 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,092,723 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,492,784 | BOYAmt |
| EOY | $1,370,585 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,222 | BOYAmt |
| EOY | $2,222 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,643,378 | BOYAmt |
| EOY | $1,464,923 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,373 | BOYAmt |
| EOY | $138,758 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,580 | BOYAmt |
| EOY | $264,595 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,213 | BOYAmt |
| EOY | $152,153 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $576,166 | BOYAmt |
| EOY | $555,506 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,063,198 | BOYAmt |
| EOY | $905,685 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,014 | BOYAmt |
| EOY | $3,732 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,067,212 | BOYAmt |
| EOY | $909,417 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,643,378 | BOYAmt |
| EOY | $1,464,923 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$158,528 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $733 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,275,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,307,840 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,412,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,296,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,191,550 | CurrentTaxYearAmt |
| Total | $6,484,467 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,275,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,307,840 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,412,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,296,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,191,550 | CurrentTaxYearAmt |
| Total | $6,484,467 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,484,467 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,851 | CurrentTaxYearAmt |
| Total | $39,728 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,851 | CurrentTaxYearAmt |
| Total | $39,728 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$5,411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,033 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,597 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,733 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,353 | CurrentTaxYearAmt |
| Total | $132,305 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,273,374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,331,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,472,988 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,363,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,214,754 | CurrentTaxYearAmt |
| Total | $6,656,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97420 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97070 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 12 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS 119,409 AMORTIZATION OF RLUF 12,896 | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $122,600 | OtherCostOrOtherBasisAmt |
| Book Value | $122,600 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,559,615 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,417,360 | DepreciationAmt |
| Book Value | $1,142,255 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $428,289 | OtherCostOrOtherBasisAmt |
| Depreciation | $395,303 | DepreciationAmt |
| Book Value | $32,986 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $352,804 | OtherCostOrOtherBasisAmt |
| Depreciation | $280,060 | DepreciationAmt |
| Book Value | $72,744 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,370,585 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| FUTURE SERVICE OBLIGATION | $125,179 |
| RESIDENTS' REFUNDABLE DEPOSITS | $26,450 |
| ACCRUED INTEREST ON NOTES | $524 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $152,153 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,210,238 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,210,238 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,210,238 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,368,766 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,368,766 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,368,766 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|
| STEVE MCALILLY | |||
| PRESIDENT/CEO | $289,978 | $13,805 | $303,783 |
| ALAN BROWN | |||
| VICE PRES/COO | $190,770 | $12,900 | $203,670 |
| CHRISTIE VANCE | |||
| VP OF FINANCE | $151,909 | $12,545 | $164,454 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 3 | THE ORGANIZATION'S PARENT ORGANIZATION, MISSISSIPPI METHODIST SENIOR SERVI CES, INC., PROVIDES OVERALL MANAGEMENT SERVICES INCLUDING OPERATIONAL MANA GEMENT SUPERVISION, DEVELOPMENT AND MARKETING, HUMAN RESOURCES MANAGEMENT LEGAL AND RISK MANAGEMENT SERVICES, AND FINANCIAL AND ACCOUNTING MANAGEME NT, FOR WHICH IT IS PAID A MANAGEMENT FEE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 AND SUPPORTING SCHEDULES WILL BE POSTED TO THE MISSISSIPPI METHODIST SENIOR SERVICES, INC. INTRA-NET AND MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 12C | A FORM IS COMPLETED ANNUALLY BY OFFICERS, DIRECTORS OR TRUSTEES, AND KEY E MPLOYEES THAT DISCLOSES INTEREST THAT COULD GIVE RISE TO CONFLICTS. THESE FORMS ARE THEN REVIEWED BY A COMPLIANCE OFFICER. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
| FORM 990, PART XI, LINE 9 | DESIGNATED GIFTS 8,980 CAPITAL TRANSFERS 8,246 ROUNDING 1 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (20 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| ALDERSGATE PERSONAL CARE INC | |||||||||
| P O BOX 1567 | TUPELO | MS | 38802 | HOUSING | MS | 501C3 | 9 | N/A | false |
| ALDERSGATE RETIREMENT COMMUNITY IN | |||||||||
| P O BOX 1567 | TUPELO | MS | 38802 | HOUSING | MS | 501C | 9 | N/A | false |
| DUGAN MEMORIAL HOME INC | |||||||||
| P O BOX 1567 | TUPELO | MS | 38802 | HOUSING | MS | 501C3 | 9 | N/A | false |
| GREENE COUNTY RETIREMENT SYSTEMS I | |||||||||
| P O BOX 1567 | TUPELO | MS | 38802 | HOUSING | MS | 501C3 | 9 | N/A | false |
| GULF OAKS METHODIST MANOR INC | |||||||||
| P O BOX 1567 | TUPELO | MS | 38802 | HOUSING | MS | 501C3 | 9 | N/A | false |
| HATTIESBURG AREA SENIOR SERVICES I | |||||||||
| P O BOX 1567 | TUPELO | MS | 38802 | HOUSING | MS | 501C3 | 9 | N/A | false |
| LAUDERDALE SENIOR SERVICES INC | |||||||||
| P O BOX 1567 | TUPELO | MS | 38802 | HOUSING | MS | 501C3 | 9 | N/A | false |
| MERIDIAN SENIOR SERVICES INC | |||||||||
| P O BOX 1567 | TUPELO | MS | 38802 | HOUSING | MS | 501C3 | 9 | N/A | false |
| SEASHORE CAMPGROUNDS RETIREMENT HOM | |||||||||
| P O BOX 1567 | TUPELO | MS | 38802 | HOUSING | MS | 501C3 | 9 | N/A | false |
| SEASHORE PERSONAL CARE CENTER INC | |||||||||
| P O BOX 1567 | TUPELO | MS | 38802 | HOUSING | MS | 501C3 | 9 | N/A | false |
| UMSS HEALTHCARE INC | |||||||||
| P O BOX 1567 | TUPELO | MS | 38802 | HOUSING | MS | 501C3 | 9 | N/A | false |
| UMSS OF CLAY COUNTY INC | |||||||||
| P O BOX 1567 | TUPELO | MS | 38802 | HOUSING | MS | 501C3 | 9 | N/A | false |
| UMSS OF COLUMBUS AREA INC | |||||||||
| P O BOX 1567 | TUPELO | MS | 38802 | HOUSING | MS | 501C3 | 9 | N/A | false |
| UMSS OF DESOTO COUNTY INC | |||||||||
| P O BOX 1567 | TUPELO | MS | 38802 | HOUSING | MS | 501C3 | 9 | N/A | false |
| UMSS OF GOLDEN TRIANGLE AREA INC | |||||||||
| P O BOX 1567 | TUPELO | MS | 38802 | HOUSING | MS | 501C3 | 9 | N/A | false |
| UMSS OF JACKSON AREA INC | |||||||||
| P O BOX 1567 | TUPELO | MS | 38802 | HOUSING | MS | 501C3 | 9 | N/A | false |
| UMSS OF TUPELO AREA INC | |||||||||
| P O BOX 1567 | TUPELO | MS | 38802 | HOUSING | MS | 501C3 | 9 | N/A | false |
| WESLEY MANOR RETIREMENT COMMUNITY | |||||||||
| P O BOX 1567 | TUPELO | MS | 38802 | HOUSING | MS | 501C3 | 9 | N/A | false |
| MARTHA COKER HOME INC | |||||||||
| P O BOX 1567 | TUPELO | MS | 38802 | HOUSING | MS | 501C3 | 9 | N/A | false |
| MS METHODIST SENIOR SERVICES INC | |||||||||
| PO BOX 1567 | TUPELO | MS | 38802 | HOUSING | MS | 501C3 | 7 | N/A | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MMSS ANCILLARY SERVICES INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1567 | AddressLine1 |
| City | TUPELO | City |
| State | MS | State |
| ZIP Code | 38802 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | PHARMACY | PrimaryActivitiesTxt |
| Legal Domicile State | MS | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |