2013-08-15T12:28:25-07:00 2012-12-31 Watkins Ward and Stafford PLLC 53 North Dunn Street Eupora MS 39744 990 2012-01-01 640746772 UNITED METHODIST SENIOR SERVICES OF CLARKSDALE AREA INC UNIT 6628448977 P O BOX 1567 TUPELO MS 38802 Christie Vance 2013-08-15 true Thomas Browder CPA P00444647 6622582331 2012 2016-02-24 21:20:13Z 1373525 false false X www.mss.org X 1987 MS Housing for the elderly. 15 15 0 67 0 0 1407425 1306262 9625 10530 50597 56733 1467647 1373525 0 0 721659 706668 0 10042 749101 756815 1470760 1463483 -3113 -89958 1584249 1643378 455955 576166 1128294 1067212 Housing for the elderly. false false 1062791 Flowers Manor - Housing - Clarksdale, MS provides housing and related services for the elderly. 92413 Flowers Cottages - Housing - Clarksdale, MS provides housing and related services for the elderly. 1155204 true false false false false false false false false false true false false false true false true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false true 0 0 false 0 false false false false false false false false false 0 false false false false false false false false false false X 15 15 false true false false false false false true false false false true true true true true false false false false X Christie Vance 6628448977 PO Box 1567 Tupelo MS 38802 Linda Schmitz 0.00 0.00 X 0 0 0 Woody Sawyer 0.00 0.00 X 0 0 0 Alan Brown 0.00 40.00 X X 0 177120 12775 Steve McAlilly 0.00 40.00 X X 0 265657 13582 Charles Langford 0.00 0.00 X 0 0 0 Manuel Peters 0.00 0.00 X 0 0 0 Jean Owen 0.00 0.00 X 0 0 0 Mary Wilkinson 0.00 0.00 X X 0 0 0 Frank M Patty Jr 0.00 0.00 X X 0 0 0 Everett Youngblood 0.00 0.00 X 0 0 0 Maggie Tyner 0.00 0.00 X 0 0 0 Diane Eubanks 0.00 0.00 X 0 0 0 Hal Fiser 0.00 0.00 X 0 0 0 Scott Spradling 0.00 0.00 X X 0 0 0 Thomas Butch H Scipper 0.00 0.00 X X 0 0 0 Bob Ellard 0.00 0.00 X 0 0 0 Sam Burton 0.00 0.00 X 0 0 0 Edwin Allen Jr 0.00 40.00 X 0 104116 12109 Christie Vance 0.00 40.00 X 0 99985 12072 Bernice Thompson 0.00 40.00 X 0 107401 6766 John Nail 0.00 40.00 X 0 146581 12497 900860 69801 0 true true false McCarty Company-Construction Group Inc P O Box 440 Tupelo MS 38802 Construction Service 123695 1 0 Rentals 1235777 1235777 Other Services 7315 7315 Interfund Revenues 29503 29503 Guest Meals 17506 17506 Food Services 15061 15061 1100 1100 1306262 10530 10530 0 0 0 0 0 0 0 Miscellaneous 42325 42325 Amortization of RLUF 14408 14408 56733 1373525 1373525 0 0 0 0 0 0 533105 424477 108628 0 127680 127680 45883 37135 8748 78521 78521 90 90 4880 4880 0 0 0 88412 82341 6071 0 44212 28589 15623 2339 2339 0 141447 128424 13023 749 749 0 0 0 0 155044 155044 24863 24863 #4 Gen & Adm - Public Relation 10042 10042 #34 Gen & Adm - Adm Charge 15746 15746 #4 Maint Services 40407 40407 #4 Dietary - Raw Food 120348 120348 29715 10759 18956 1463483 1155204 298237 10042 69438 106238 42564 4130 0 8082 17967 0 0 0 13058 15122 4421 4915 5423815 3931031 1444464 1492784 0 0 0 0 2222 2222 1584249 1643378 144726 125373 114277 288580 196952 162213 455955 576166 X 1084369 1063198 43925 4014 1128294 1067212 1584249 1643378 X -89958 28876 X false true X true false X 0 1336013 1275934 1307840 1412766 1296377 6628930 0 0 0 1336013 1275934 1307840 1412766 1296377 6628930 0 0 6628930 655 2851 7871 9625 10530 31532 0 655 2851 7871 9625 10530 31532 0 50588 -5411 16033 50597 56733 168540 1387256 1273374 1331744 1472988 1363640 6829002 0.97070 0.96580 0.00460 0.00330 X 122600 122600 4525940 3271943 1253997 428289 391152 37137 346986 267936 79050 1492784 Residents' refundable deposits 27200 Future Service Obligation 134344 Accrued Interest on Notes 669 162213 1373525 1373525 1373525 1463483 1463483 1463483 false false false false false false false false false false Steve McAlilly 265657 13582 279239 John Nail 146581 12497 159078 Alan Brown 177120 12775 189895 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases Designated Gift Transfer = $28876 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon request Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts A form is completed annually by officers, directors or trustees, and key employees that discloses interest that could give rise to conflicts. These forms are then reviewed by a compliance officer. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process 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, Part VI, Line 3 Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company The organization's parent organization, Mississippi Methodist Senior Services, Inc., provides overall management services including operational management supervision, development and marketing, human resources management, legal and risk management services, and financial and accounting management, for which it is paid a management fee. Martha Coker Home Inc P O Box 1567 Tupelo MS 38802 Provides housing and related services for the elderly. MS 501(c)(3) 509(a)(2) N/A false Wesley Manor Retirement Community Inc P O Box 1567 Tupelo MS 38802 Provides housing and related services for the elderly. MS 501(c)(3) 509(a)(2) N/A false UMSS of Tupelo Area Inc P O Box 1567 Tupelo MS 38802 Provides housing and related services for the elderly. MS 501(c)(3) 509(a)(2) N/A false UMSS of Jackson Area Inc P O Box 1567 Tupelo MS 38802 Provides housing and related services for the elderly. MS 501(c)(3) 509(a)(2) N/A false UMSS of Golden Triangle Area Inc P O Box 1567 Tupelo MS 38802 Provides housing and related services for the elderly. MS 501(c)(3) 509(a)(2) N/A false UMSS of Desoto County Inc P O Box 1567 Tupelo MS 38802 Provides housing and related services for the elderly. MS 501(c)(3) 509(a)(2) N/A false UMSS of Columbus Area Inc P O Box 1567 Tupelo MS 38802 Provides housing and related services for the elderly. MS 501(c)(3) 509(a)(2) N/A false UMSS of Clay County Inc P O Box 1567 Tupelo MS 38802 Provides housing and related services for the elderly. MS 501(c)(3) 509(a)(2) N/A false UMSS Healthcare Inc P O Box 1567 Tupelo MS 38802 Provides housing and related services for the elderly. MS 501(c)(3) 509(a)(2) N/A false MS Methodist Senior Services inc P O Box 1567 Tupelo MS 38802 Provides housing and related services for the elderly. MS 501(c)(3) 170(b)(1)(A)(vi) N/A false Seashore Personal Care Center Inc P O Box 1567 Tupelo MS 38802 Provides housing and related services for the elderly. MS 501(c)(3) 509(a)(2) N/A false Seashore Campgrounds Retirement Home Inc P O Box 1567 Tupelo MS 38802 Provides housing and related services for the elderly. MS 501(c)(3) 509(a)(2) N/A false Meridian Senior Services Inc P O Box 1567 Tupelo MS 38802 Provides housing and related services for the elderly. MS 501(c)(3) 509(a)(2) N/A false Lauderdale Senior Services Inc P O Box 1567 Tupelo MS 38802 Provides housing and related services for the elderly. MS 501(c)(3) 509(a)(2) N/A false Hattiesburg Area Senior Services Inc P O Box 1567 Tupelo MS 38802 Provides housing and related services for the elderly. MS 501(c)(3) 509(a)(2) N/A false Gulf Oaks Methodist Manor Inc P O Box 1567 Tupelo MS 38802 Provides housing and related services for the elderly. MS 501(c)(3) 509(a)(2) N/A false Greene County Retirement Systems Inc P O Box 1567 Tupelo MS 38802 Provides housing and related services for the elderly. MS 501(c)(3) 509(a)(2) N/A false Dugan Memorial Home Inc P O Box 1567 Tupelo MS 38802 Provides housing and related services for the elderly. MS 501(c)(3) 509(a)(2) N/A false Aldersgate Retirement Community Inc P O Box 1567 Tupelo MS 38802 Provides housing and related services for the elderly. MS 501(c)(3) 509(a)(2) N/A false Aldersgate Personal Care Inc P O Box 1567 Tupelo MS 38802 Provides housing and related services for the elderly. MS 501(c)(3) 509(a)(2) N/A false MMSS Ancillary Services Inc PO Box 1567 Tupelo MS 38802 Provide pharmacy services for elderly MS N/A C corp false false false false false false false false false false false false false false true true true true true true