2012-08-09T12:45:04-07:00 2011-12-31 Watkins Ward and Stafford PLLC 53 North Dunn Street Eupora MS 39744 990 2011-01-01 640746772 UNITED METHODIST SENIOR SERVICES OF CLARKSDALE AREA INC UNIT 6628448977 P O BOX 1567 TUPELO MS 38802 John Nail 2012-08-09 true Thomas Browder CPA 6622582331 2011 2016-02-24 21:20:13Z 1467647 false false X www.umssm.org X 1987 MS Housing for the elderly. 15 15 0 79 0 0 1301716 1407425 7871 9625 16033 50597 1325620 1467647 0 0 718017 721659 0 9700 750721 749101 1468738 1470760 -143118 -3113 1661044 1584249 541537 455955 1119507 1128294 Housing for the elderly. false false 1115391 Flowers Manor - Housing - Clarksdale, MS provides housing and related services for the elderly. 78108 Flowers Cottages - Housing - Clarksdale, MS provides housing and related services for the elderly. 1193499 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 false 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 false false false 0 false false false false false false false false false false false X 15 15 false true false false false false false true false false false false true true true true true false false false false false X John Nail 6628448977 PO Box 1567 Tupelo MS 38802 X Linda Schmitz 0.00 X 0 0 0 Woody Sawyer 0.00 X 0 0 0 Alan Brown 0.00 X X 0 0 0 Steve McAlilly 0.00 X X 0 0 0 Charles Langford 0.00 X 0 0 0 Manuel Peters 0.00 X 0 0 0 Jean Owen 0.00 X 0 0 0 Mary Wilkinson 0.00 X X 0 0 0 Frank M Patty Jr 0.00 X X 0 0 0 Babs Sweatt 0.00 X 0 0 0 Everett Youngblood 0.00 X 0 0 0 Maggie Tyner 0.00 X 0 0 0 Diane Eubanks 0.00 X 0 0 0 Hal Fiser 0.00 X 0 0 0 Scott Spradling 0.00 X X 0 0 0 Thomas Butch H Scipper 0.00 X X 0 0 0 Bob Ellard 0.00 X 0 0 0 Sam Burton 0.00 X 0 0 0 0 false false false 0 0 Rentals 1331116 1331116 Other Services 11332 11332 Interfund Revenues 29671 29671 Guest Meals 15500 15500 Food Services 18706 18706 1100 1100 1407425 9625 9625 0 0 0 0 0 0 0 Miscellaneous 29805 29805 Amortization of RLUF 20792 20792 50597 1467647 1467647 0 0 0 0 0 0 545739 449641 96098 0 129615 129615 46305 38844 7461 77291 77291 0 4156 4156 0 0 0 88556 81518 7038 0 43717 27635 16082 2432 2432 0 137027 125501 11526 1081 1081 0 0 0 0 162571 162571 25518 25518 #4 Special Events 4298 4298 #4 Maint Services 33000 33000 #4 Gen & Adm - Public Relation 9700 9700 #4 Dietary - Raw Food 133458 133458 #34 Gen & Adm - Adm Charge 14619 14619 11677 4986 6691 1470760 1193499 267561 9700 33491 69438 43972 42564 0 13423 8082 0 0 0 12151 13058 4147 4421 5220450 3775986 1551638 1444464 0 0 0 0 2222 2222 1661044 1584249 99122 144726 197995 114277 244420 196952 541537 455955 X 1075535 1084369 43972 43925 1119507 1128294 1661044 1584249 X -3113 11900 X false true true X false false X 0 1378733 1336013 1275934 1307840 1412766 6711286 0 0 0 1378733 1336013 1275934 1307840 1412766 6711286 0 0 6711286 2253 655 2851 7871 9625 23255 0 2253 655 2851 7871 9625 23255 0 102527 50588 -5411 16033 50597 214334 1483513 1387256 1273374 1331744 1472988 6948875 0.96580 0.96770 0.00330 0.00240 X 122600 122600 4334666 3137586 1197080 428289 382729 45560 334895 255671 79224 1444464 Residents' refundable deposits 26500 Future Service Obligation 170452 196952 1467647 1470760 -3113 11900 11900 8787 1467647 1467647 1467647 1470760 1470760 1470760 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Designated Gift Transfer $11900 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 11 Form 990, Part VI, Line 11: Form 990 Review Process The From 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. MMSS Ancillary Services Inc PO Box 1567 Tupelo MS 38802 Provided pharmacy services elderly. MS 501(c)(3) 509(a)(2) N/A false 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 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 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 false false false false false false false false false false false false false false false false false false