MISSISSIPPI METHODIST SENIOR SERVICES INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MISSISSIPPI METHODIST SENIOR SERVICES INC (EIN 64-6026549)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-07-14
- IRS object ID
- 201701959349301210
- Schema version
- 2016v3.1
- 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 | 2017-07-14T13:19:50-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 E Capitol Street Ste 500 | AddressLine1Txt |
| City | Jackson | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 392012190 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 646026549 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mississippi Methodist Senior Services Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CHRISTIE VANCE | InCareOfNm |
| Business Name Control | MISS | BusinessNameControlTxt |
| Phone | 6628448977 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1567 | AddressLine1Txt |
| City | Tupelo | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 38802 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTIE VANCE | PersonNm |
| Person Title | VP FOR FINANCE | PersonTitleTxt |
| Phone | 6628448977 | PhoneNum |
| Signature | 2017-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mary F Overstreet CPA | PreparerPersonNm |
| PTIN | P01270094 | PTIN |
| Phone | 6019486700 | PhoneNum |
| Preparation | 2017-07-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.22.227.161 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 64248120171955000002 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-07-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 74CF8E2DF6EBF5F986EFE73E85371C9B6A8296EA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B4CAB377ADC6B1A0B6D9398A2739724BBDFBBA3A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVE MCALILLY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1567 | AddressLine1Txt |
| City | TUPELO | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 38802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,226,471 | 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 | 1962 | FormationYr |
| Legal Domicile State | MS | LegalDomicileStateCd |
| Activity Or Mission | MISSISSIPPI METHODIST SENIOR SERVICES, INC. (MMSS) IS ONE OF THE NATION'S LEADING PROVIDERS OF HOUSING, SERVICES AND LONG-TERM CARE FOR OLDER (CONTINUES ON SCHEDULE O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 1462 | TotalEmployeeCnt |
| Total Volunteers | 613 | TotalVolunteersCnt |
| Total Gross UBI | $221,469 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$71,844 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,852,288 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,329,468 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,640,943 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,866,771 | CYProgramServiceRevenueAmt |
| PY Investment Income | $103,531 | PYInvestmentIncomeAmt |
| CY Investment Income | $30,232 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $9,596,762 | PYTotalRevenueAmt |
| CY Total Revenue | $9,226,471 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $367,389 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $341,020 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,139,616 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,671,903 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $231,892 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $390,271 | PYOtherExpensesAmt |
| CY Other Expenses | $317,178 | CYOtherExpensesAmt |
| PY Total Expenses | $7,897,276 | PYTotalExpensesAmt |
| CY Total Expenses | $8,330,101 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,699,486 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $896,370 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,405,263 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,349,787 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,826,828 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,722,486 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,578,435 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,627,301 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MISSISSIPPI METHODIST SENIOR SERVICES IS DEDICATED TO PROVIDING HOUSING AND PERSONAL CARE SERVICES TO THE ELDERLY OR DISABLED IN THE SPIRIT OF CHRISTIAN LOVE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $758,624 | ExpenseAmt |
| Revenue | $1,088,420 | RevenueAmt |
| Desc | TRACEWAY MANOR IS A 94-APARTMENT RETIREMENT HOUSING FACILITY IN TUPELO, MISSISSIPPI, WHICH PROVIDES HOUSING AND OTHER SERVICES TO PERSONS 62 YEARS OF AGE AND OLDER. AMENITIES OF TRACEWAY MANOR INCLUDE A NUTRITIOUS NOON MEAL SIX DAYS A WEEK, UTILITIES, MAINTENANCE, A VARIETY OF SOCIAL, EDUCATIONAL, AND SPIRITUAL ACTIVITIES, TRANSPORTATION SERVICES AND A BEAUTY/BARBERSHOP. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,238,328 | ExpenseAmt |
| Revenue | $2,482,781 | RevenueAmt |
| Desc | MISSISSIPPI METHODIST SENIOR SERVICES (MMSS) ANCILLARY SERVICES PROVIDES PHARMACY AND THERAPY SERVICES TO NURSING HOME RESIDENTS AT THE VARIOUS MMSS AFFILIATED FACILITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $341,020 | ExpenseAmt |
| Grant | $341,020 | GrantAmt |
| Desc | SUNDAY FUND IS A BENEVOLENCE FUND THAT SOLICITS CONTRIBUTIONS FROM THE PUBLIC AND PROVIDES FINANCIAL ASSISTANCE TO ENABLE RESIDENTS WHO HAVE OUTLIVED THEIR RESOURCES TO BE ABLE TO REMAIN IN THEIR HOME. MMSS is an active, caring member of the community it serves. In carrying out its teaching and healing ministries, the Board of Directors has established a policy under which MMSS provides care to the needy members of its community. Following that policy, MMSS maintains records to identify and monitor the level of charity care they provide. These records include the amount of charges foregone for services and supplies furnished under their charity care policies. Charges foregone were approximately $341,020 in 2016. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $423,478 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $421,111 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,761,450 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 | Yes (true) | 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 | false | 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 | Yes (true) | 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 | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 196 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1462 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | 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 | AddressLine1Txt |
| City | Tupelo | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 38802 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Chris Young | ||||||||
| Board Member | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Cynthia Parker | ||||||||
| Secretary | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| William D Scott III | ||||||||
| Past Chairman | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Alice Gorman | ||||||||
| Board Member | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Hamp Dye | ||||||||
| Board Member | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Bill West | ||||||||
| Board Member | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Kaye Bernheim | ||||||||
| Board Member | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Paula E Drungole | ||||||||
| Board Member | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Sarah Sanders | ||||||||
| Board Member | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Frank M Patty Jr | ||||||||
| Past Chairman | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Bennie Daniels Jr | ||||||||
| Chairman | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Van Ray | ||||||||
| Board Member | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Lloyd Gray | ||||||||
| Vice-Chairman | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Steve L McAlilly | ||||||||
| President & CEO | 40.0 | 0.0 | Yes (X) | $368,656 | $0 | $15,780 | Yes (X) | |
| Frank A Riley Jr | ||||||||
| Board Member | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| David Brevard | ||||||||
| Board Member | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Freida Burt | ||||||||
| Board Member | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Jimmy E Criddle | ||||||||
| Board Member | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Jeanne Cantin | ||||||||
| VP FOR HR Benefits | 40.0 | 0.0 | $166,491 | $0 | $14,403 | Yes (X) | ||
| Christie Vance | ||||||||
| VP FOR Finance | 40.0 | 0.0 | $226,653 | $0 | $14,813 | Yes (X) | ||
| Alan Brown | ||||||||
| COO | 40.0 | 0.0 | $246,913 | $0 | $14,950 | Yes (X) | ||
| Jon Stirewalt | ||||||||
| Executive Director | 0.0 | 40.0 | $145,196 | $0 | $14,258 | Yes (X) | ||
| Anne-Michelle Daniel | ||||||||
| VP for Philanthropy | 40.0 | 0.0 | $102,263 | $0 | $7,561 | Yes (X) | ||
| Lawona Broadfoot | ||||||||
| Executive Director | 0.0 | 40.0 | $129,998 | $0 | $14,154 | Yes (X) | ||
| Valerie Sullivan | ||||||||
| Director of Pharmacy Services | 40.0 | 0.0 | $164,868 | $0 | $7,988 | Yes (X) | ||
| Sonja Jenkins | ||||||||
| Legal Counsel/Director | 40.0 | 0.0 | $123,736 | $0 | $7,708 | Yes (X) | ||
| Cathy Riley | ||||||||
| Pharmacist | 40.0 | 0.0 | $127,366 | $0 | $14,136 | Yes (X) | ||
| Stan Maynard | ||||||||
| Executive Director | 0.0 | 40.0 | $149,592 | $0 | $14,288 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,951,732 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $140,039 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KEITH DYE | |||||
| 18583 ROBINSON ROAD | GULFPORT | MS | 39503 | CONSTRUCTION | $2,034,181 |
| MORRISON SENIOR DINING | |||||
| PO BOX 102289 | ATLANTA | GA | 30368 | FOOD SERVICE | $1,356,996 |
| SCRUGGS DEVELOPMENT | |||||
| 295 NORTH RIDGE DRIVE | SALTILLO | MS | 38866 | CONSTRUCTION | $415,300 |
| BKD LLP | |||||
| 190 EAST CAPITOL STREET SUITE 500 | JACKSON | MS | 392012190 | ACCOUNTING | $200,802 |
| MCCARTY KING CONSTRUCTION GROUP IN | |||||
| PO BOX 440 | TUPELO | MS | 388020440 | CONSTRUCTION | $118,251 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 37 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $26,502 | GovernmentGrantsAmt |
| All Other Contributions | $1,302,966 | AllOtherContributionsAmt |
| Total Contributions | $1,329,468 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Rental Income | 623000 | $1,002,904 | $1,002,904 | ||
| Prescription Drug Sales | 446110 | $2,700,209 | $2,478,740 | $221,469 | |
| Food Service | 722514 | $238,898 | $238,898 | ||
| Management Fees | 900099 | $3,631,187 | $3,631,187 | ||
| Employee & Guest Meals | 722514 | $16,535 | $16,535 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $277,038 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $271,770 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $5,268 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,866,771 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,732 | TotalRevenueColumnAmt |
| Exclusion | $21,732 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $8,500 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $8,500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,500 | TotalRevenueColumnAmt |
| Exclusion | $8,500 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,226,471 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,992,312 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $221,469 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,683,222 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,020 | TotalAmt |
| Program Services | $341,020 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,337,936 | TotalAmt |
| Management And General | $1,337,936 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,023,154 | TotalAmt |
| Program Services | $3,576,527 | ProgramServicesAmt |
| Management And General | $1,369,117 | ManagementAndGeneralAmt |
| Fundraising | $77,510 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $871,907 | TotalAmt |
| Program Services | $490,006 | ProgramServicesAmt |
| Management And General | $380,096 | ManagementAndGeneralAmt |
| Fundraising | $1,805 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,906 | TotalAmt |
| Program Services | $267,360 | ProgramServicesAmt |
| Management And General | $165,577 | ManagementAndGeneralAmt |
| Fundraising | $5,969 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,607 | TotalAmt |
| Program Services | $226,493 | ProgramServicesAmt |
| Management And General | $266,114 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,749 | TotalAmt |
| Management And General | $5,749 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,569 | TotalAmt |
| Management And General | $28,569 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,556 | TotalAmt |
| Program Services | $179,583 | ProgramServicesAmt |
| Management And General | $161,808 | ManagementAndGeneralAmt |
| Fundraising | $13,165 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,698 | TotalAmt |
| Fundraising | $78,698 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,873 | TotalAmt |
| Program Services | $156,383 | ProgramServicesAmt |
| Management And General | $152,040 | ManagementAndGeneralAmt |
| Fundraising | $38,450 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,298 | TotalAmt |
| Program Services | $42,094 | ProgramServicesAmt |
| Management And General | $58,157 | ManagementAndGeneralAmt |
| Fundraising | $47 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,221 | TotalAmt |
| Program Services | $257,619 | ProgramServicesAmt |
| Management And General | $68,602 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,324 | TotalAmt |
| Program Services | $9,892 | ProgramServicesAmt |
| Management And General | $110,996 | ManagementAndGeneralAmt |
| Fundraising | $11,436 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,204 | TotalAmt |
| Program Services | $870 | ProgramServicesAmt |
| Management And General | $15,334 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,869 | TotalAmt |
| Program Services | $14,844 | ProgramServicesAmt |
| Management And General | $2,025 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,065 | TotalAmt |
| Program Services | $149,865 | ProgramServicesAmt |
| Management And General | $127,200 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,792 | TotalAmt |
| Program Services | $8,614 | ProgramServicesAmt |
| Management And General | $49,178 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COST OF GOODS SOLD | $2,254,221 | $2,254,221 | ||
| Raw Food | $179,907 | $179,907 | ||
| MAINTENANCE SERVICES | $114,893 | $76,484 | $37,745 | $664 |
| EXPENSE REIMBURSEMENTS | -$4,812,402 | -$4,690,802 | -$121,600 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,734 | TotalAmt |
| Program Services | $220,470 | ProgramServicesAmt |
| Management And General | $122,116 | ManagementAndGeneralAmt |
| Fundraising | $4,148 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,330,101 | TotalAmt |
| Program Services | $3,761,450 | ProgramServicesAmt |
| Management And General | $4,336,759 | ManagementAndGeneralAmt |
| Fundraising | $231,892 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,456 | BOYAmt |
| EOY | $536,195 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,113,765 | BOYAmt |
| EOY | $2,748,422 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,267 | BOYAmt |
| EOY | $201,303 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,870,183 | BOYAmt |
| EOY | $7,005,550 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,650 | BOYAmt |
| EOY | $194,555 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,287 | BOYAmt |
| EOY | $10,565 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,411,708 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,950,966 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,563,274 | BOYAmt |
| EOY | $2,460,742 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,305,756 | BOYAmt |
| EOY | $1,415,461 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,240 | BOYAmt |
| EOY | $396,240 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,385 | BOYAmt |
| EOY | $380,754 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,405,263 | BOYAmt |
| EOY | $15,349,787 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $992,917 | BOYAmt |
| EOY | $939,909 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,107,199 | BOYAmt |
| EOY | $1,122,060 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,726,712 | BOYAmt |
| EOY | $1,660,517 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,826,828 | BOYAmt |
| EOY | $3,722,486 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,090,319 | BOYAmt |
| EOY | $7,528,746 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,488,116 | BOYAmt |
| EOY | $4,098,555 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,578,435 | BOYAmt |
| EOY | $11,627,301 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,405,263 | BOYAmt |
| EOY | $15,349,787 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $896,370 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $153,926 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,430 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $682,689 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,249,814 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,379,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,852,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,329,468 | CurrentTaxYearAmt |
| Total | $6,493,773 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $682,689 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,249,814 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,379,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,852,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,329,468 | CurrentTaxYearAmt |
| Total | $6,493,773 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,308,602 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,185,171 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $198,413 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $114,132 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,732 | CurrentTaxYearAmt |
| Total | $494,843 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $19,558 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $151,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,479 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,803 | CurrentTaxYearAmt |
| Total | $213,873 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,202,489 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $37,552,681 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71991 | PublicSupportCY170Pct |
| Public Support PY170 | 0.58516 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,211,157 | BeginningYearBalanceAmt |
| Contributions | $31,931 | ContributionsAmt |
| Investment Earnings Or Losses | $114,515 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $232 | OtherExpendituresAmt |
| Administrative Expenses | -$73,567 | AdministrativeExpensesAmt |
| End Year Balance | $3,430,938 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,047,198 | BeginningYearBalanceAmt |
| Contributions | $33,788 | ContributionsAmt |
| Investment Earnings Or Losses | $63,140 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$9,267 | OtherExpendituresAmt |
| Administrative Expenses | -$57,764 | AdministrativeExpensesAmt |
| End Year Balance | $3,211,157 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,862,288 | BeginningYearBalanceAmt |
| Contributions | $41,806 | ContributionsAmt |
| Investment Earnings Or Losses | $63,784 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $21,026 | OtherExpendituresAmt |
| Administrative Expenses | -$100,346 | AdministrativeExpensesAmt |
| End Year Balance | $3,047,198 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,708,611 | BeginningYearBalanceAmt |
| Contributions | $36,076 | ContributionsAmt |
| Investment Earnings Or Losses | $34,378 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $24,065 | OtherExpendituresAmt |
| Administrative Expenses | -$107,288 | AdministrativeExpensesAmt |
| End Year Balance | $2,862,288 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,722,341 | BeginningYearBalanceAmt |
| Contributions | $33,059 | ContributionsAmt |
| Investment Earnings Or Losses | $47,878 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $24,065 | OtherExpendituresAmt |
| Administrative Expenses | $70,602 | AdministrativeExpensesAmt |
| End Year Balance | $2,708,611 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.49100 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.50900 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $260,261 | OtherCostOrOtherBasisAmt |
| Book Value | $260,261 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,617,600 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,074,978 | DepreciationAmt |
| Book Value | $1,542,622 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,901,191 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,410,466 | DepreciationAmt |
| Book Value | $490,725 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $632,656 | OtherCostOrOtherBasisAmt |
| Depreciation | $465,522 | DepreciationAmt |
| Book Value | $167,134 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,460,742 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Residents' Refundable Deposits | $55,522 |
| Annuities Payable | $28,266 |
| Due to Affiliate | $1,576,729 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,660,517 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $14,192,799 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $153,926 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $4,812,402 | OtherRevenueAmt |
| Revenue Not Reported | $4,966,328 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,226,471 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $9,226,471 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,142,503 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $13,142,503 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$4,812,402 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$4,812,402 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,330,101 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | The Board of Directors of MMSS has established a MMSS Endowment Fund from designated contributions and bequests. The purpose of this fund is (1) to support the effort to make MMSS services available to the rapidly growing number of older Mississippians who cannot pay the cost of needed services and (2) to serve as a source of low interest loans to MMSS and its affiliates for a portion of the initial costs of property acquisitions, capital improvements and start-up funds for new developments. The funds are unrestricted and recorded as internally designated assets limited as to use. |
| PART X, LINE 2: | MANAGEMENT HAS EVALUATED THE COMPANY'S INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D: | INTERFUND EXPENSE REIMBURSEMENTS OF 4,812,402 ARE INCLUDED IN REVENUE ON THE FINANCIAL STATEMENTS BUT INCLUDED IN EXPENSES ON THE RETURN. |
| PART XII, LINE 4B: | INTERFUND EXPENSE REIMBURSEMENTS OF (4,812,402) ARE INCLUDED IN REVENUE ON THE FINANCIAL STATEMENTS BUT INCLUDED IN EXPENSES ON THE RETURN. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | HOUSING SUBSIDY | GrantTypeTxt |
| Recipient | 255 | RecipientCnt |
| Cash Grant | $341,020 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE SUNDAY FUND, A BENOVELENCE FUND MAINTAINED FROM DONOR GIFTS, IS ALLOCAYED TO INDIVIDUALS WHO APPLY IN WRITING AND DEMONSTRATE A FINANCIAL NEED. MONTHLY ASSISTANCE UP TO $500 CAN BE GRANTED WITH THE APPROVAL OF THE EXECUTIVE DIRECTOR FOR THE CAMPUS ON WHICH THE RESIDENT LIVES AND THE VICE PRESIDENT FOR OPERATIONS. MONTHLY ASSISTANCE OVER $500 MUST BE APPROVED BY THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | false | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt |
|---|---|---|---|---|---|---|---|
| Jeanne Cantin | |||||||
| VP FOR HR Benefits | $166,491 | $0 | $0 | $0 | $14,403 | $180,894 | $0 |
| Christie Vance | |||||||
| VP FOR Finance | $226,653 | $0 | $0 | $0 | $14,813 | $241,466 | $0 |
| Steve L McAlilly | |||||||
| President & CEO | $368,656 | $0 | $0 | $0 | $15,780 | $384,436 | $0 |
| Alan Brown | |||||||
| COO | $246,913 | $0 | $0 | $0 | $14,950 | $261,863 | $0 |
| Valerie Sullivan | |||||||
| Director of Pharmacy Services | $164,868 | $0 | $0 | $0 | $7,988 | $172,856 | $0 |
| Stan Maynard | |||||||
| Executive Director | $149,592 | $0 | $0 | $0 | $14,288 | $163,880 | $0 |
| Jon Stirewalt | |||||||
| Executive Director | $145,196 | $0 | $0 | $0 | $14,258 | $159,454 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1b: | The Organization does not have a written policy regarding health and social club dues. The Organization pays the dues for all employees that utilize the local Wellness Center. There are 13 employees of the organization that currently utilize the Wellness Center. The Organization does not have a written policy regarding first class or charter travel. The Organization's President and CEO has a private plane that is sometimes used for business travel by himself and the VP for Development. For 2016, these benefits were determined to be taxable to the employees and included in the employees' W-2s. |
| Part I, Line 3: | The executive committee of the organization's board of directors serves as a compensation committee. They review compensation studies available for similar organizations through leading age and cemo. Changes in compensation are approved by the executive committee. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1: | ADULTS. IT IS LISTED IN THE LEADINGAGE ZIEGLER 150 AS THE 53rd LARGEST NOT-FOR-PROFIT, MULTI-SITE SENIOR LIVING ORGANIZATION. IT IS NATIONALLY RECOGNIZED FOR ITS INNOVATIVE APPROACHES TO LONG-TERM CARE AND PIONEERED THE NATION'S FIRST "GREEN HOUSE" MODEL OF SKILLED NURSING CARE. TODAY THERE ARE GREEN HOUSE HOMES IN 32 STATES. |
| FORM 990, PART III, LINE 4D: | TRACEWAY VILLAS, A 31-APARTMENT RETIREMENT HOUSING FACILITY IN TUPELO, MISSISSIPPI, PROVIDES HOUSING AND OTHER SERVICES TO PERSONS 62 YEARS OF AGE AND OLDER. RESIDENTS RECEIVE RENT ASSISTANCE THROUGH THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT'S SECTION 202 PROGRAM. MMSS OFFERS COMMUNITY OUTREACH PROGRAMS SUCH AS MEALS ON WHEELS AND TRANSPORTATION SERVICES. MEALS ON WHEELS DELIVERS HOT MEALS TO HOMES OF APPROXIMATELY 85 AGE QUALIFIED RESIDENTS OF LEE COUNTY, MISSISSIPPI. THERE WERE APPROXIMATELY 45 PERSONS SERVED THROUGH COMMUNITY OUTREACH, IN 2016. |
| FORM 990, PART VI, SECTION A, LINE 6: | The number of members of the corporation, including ex officio members, shall not exceed forty-two. The number of members shall be determined by the members. At least three-fifths of the elected members must be members of the United Methodist Church within the State of Mississippi. Ex officio members of the corporation shall be the presiding bishop of the Jackson Area of the United Methodist Church, the Director of Connectional Ministries of the Mississippi Conference of the United Methodist Church, or its successor position, one district superintendent selected by the cabinet of the Mississippi Conference of the United Methodist Church, and the president of the corporation. The remaining members of the corporation shall be elected by the Mississippi Conference of the United Methodist Church. The election of new members shall be made by the Mississippi Conference during its annual meeting. Not less than two-thirds (2/3) of the members shall be lay persons. In all meetings of members each member (including ex officio members) present shall be entitled to one (1) vote. |
| FORM 990, PART VI, SECTION A, LINE 7A: | Nominations for persons to serve on the board of directors shall be made by a nominating committee elected at the mid-year meeting of members. Nominations may also be made from the floor. Any vacancy in the board of directors shall be filled by the members at their next meeting for the unexpired term. The Members have the sole authority to select and dismiss any member or all members of the board of directors. |
| FORM 990, PART VI, SECTION A, LINE 7B: | The Members shall have sole authority to select and dismiss any member or all members of the boards of directors of the corporation and its subsidiary corporations; to elect the nominating committee; to amend the charter; to amend the bylaws and to dissolve the corporation. |
| FORM 990, PART VI, SECTION B, LINE 11B: | THE FORM 990 IS PREPARED BY A CPA FIRM AND REVIEWED BY THE VP FOR FINANCE. IT IS THEN POSTED TO THE MISSISSIPPI METHODIST SENIOR SERVICES,INC. INTRA-NET AND MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C: | A FORM IS COMPLETED ANNUALLY BY OFFICERS, DIRECTORS, AND KEY EMPLOYEES THAT DISCLOSES INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THESE FORMS ARE REVIEWED BY A COMPLIANCE OFFICER. PERSONS WITH CONFLICTS OF INTERESTS ARE EXCLUDED FROM BOARD DELIBERATION AND ABSTAIN FROM ANY DECISIONS WHERE THE CONFLICT EXISTS. |
| Form 990, Part VI, Section B, Line 14: | The organization does not have a formal written document retention and destruction policy, but it does follow informal procedures regarding such matters. |
| FORM 990, PART VI, SECTION B, LINE 15A&B: | The executive committee of the organization's board of directors serves as a compensation committee. They review compensation studies available for similar organizations through leading age and cemo. Changes in compensation are approved by the executive committee. |
| FORM 990, PART VI, SECTION B, LINE 19: | All documents are available upon request. |
| FORM 990, PART XI, LINE 9: | CAPITAL TRANSFERS: (1,430) |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MARTHA COKER HOME INC | ||||||||||
| PO BOX 1567 | TUPELO | MS | 38802 | 208981712 | HOUSING | MS | 501(C)(3) | 3 | MMSS | Yes (true) |
| WESLEY MANOR RETIREMENT COMMUNITY INC | ||||||||||
| PO BOX 1567 | TUPELO | MS | 38802 | 640725882 | HOUSING | MS | 501(C)(3) | 10 | MMSS | Yes (true) |
| UMSS OF TUPELO AREA INC | ||||||||||
| PO BOX 1567 | TUPELO | MS | 38802 | 640746771 | HOUSING | MS | 501(C)(3) | 10 | MMSS | Yes (true) |
| UMSS OF JACKSON AREA INC | ||||||||||
| PO BOX 1567 | TUPELO | MS | 38802 | 640841734 | HOUSING | MS | 501(C)(3) | 10 | MMSS | Yes (true) |
| UMSS OF GOLDEN TRIANGLE AREA INC | ||||||||||
| PO BOX 1567 | TUPELO | MS | 38802 | 640794146 | HOUSING | MS | 501(C)(3) | 10 | MMSS | Yes (true) |
| UMSS OF DESOTO COUNTY INC | ||||||||||
| PO BOX 1567 | TUPELO | MS | 38802 | 640850515 | HOUSING | MS | 501(C)(3) | 10 | MMSS | Yes (true) |
| UMSS OF COLUMBUS AREA INC | ||||||||||
| PO BOX 1567 | TUPELO | MS | 38802 | 640746773 | HOUSING | MS | 501(C)(3) | 10 | MMSS | Yes (true) |
| UMSS OF CLAY COUNTY INC | ||||||||||
| PO BOX 1567 | TUPELO | MS | 38802 | 640838016 | HOUSING | MS | 501(C)(3) | 10 | MMSS | Yes (true) |
| UMSS OF CLARKSDALE AREA INC | ||||||||||
| PO BOX 1567 | TUPELO | MS | 38802 | 640746772 | HOUSING | MS | 501(C)(3) | 10 | MMSS | Yes (true) |
| UMSS HEALTH CARE INC | ||||||||||
| PO BOX 1567 | TUPELO | MS | 38802 | 640746770 | HOUSING | MS | 501(C)(3) | 3 | MMSS | Yes (true) |
| SEASHORE CAMPGROUNDS RETIREMENT HOME IN | ||||||||||
| PO BOX 1567 | TUPELO | MS | 38802 | 640429943 | HOUSING | MS | 501(C)(3) | PF | MMSS | Yes (true) |
| MERIDIAN SENIOR SERVICES INC | ||||||||||
| PO BOX 1567 | TUPELO | MS | 38802 | 640740810 | HOUSING | MS | 501(C)(3) | 10 | MMSS | Yes (true) |
| LAUDERDALE SENIOR SERVICES INC | ||||||||||
| PO BOX 1567 | TUPELO | MS | 38802 | 640678962 | HOUSING | MS | 501(C)(3) | 10 | MMSS | Yes (true) |
| HATTIESBURG AREA SENIOR SERVICES INC | ||||||||||
| PO BOX 1567 | TUPELO | MS | 38802 | 640679922 | HOUSING | MS | 501(C)(3) | 10 | MMSS | Yes (true) |
| GREENE COUNTY RETIREMENT SYSTEMS INC | ||||||||||
| PO BOX 1567 | TUPELO | MS | 38802 | 640695672 | HOUSING | MS | 501(C)(3) | 10 | MMSS | Yes (true) |
| DUGAN MEMORIAL HOME INC | ||||||||||
| PO BOX 1567 | TUPELO | MS | 38802 | 943426425 | HOUSING | MS | 501(C)(3) | 3 | MMSS | Yes (true) |
| ALDERSGATE RETIREMENT COMMUNITY INC | ||||||||||
| PO BOX 1567 | TUPELO | MS | 38802 | 640717548 | HOUSING | MS | 501(C)(3) | 10 | MMSS | Yes (true) |
| ALDERSGATE PERSONAL CARE INC | ||||||||||
| PO BOX 1567 | TUPELO | MS | 38802 | 640835284 | HOUSING | MS | 501(C)(3) | 10 | MMSS | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | 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 | Yes (true) | 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 | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (31 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| UMSS OF CLARKSDALE AREA INC | ||
| B | $66,790 | CASH AMOUNT |
| SEASHORE CAMPGROUNDS RETIREMENT HOME INC | ||
| B | $59,282 | CASH AMOUNT |
| UMSS HEALTH CARE INC | ||
| D | $2,086,331 | COST |
| UMSS OF CLARKSDALE AREA INC | ||
| D | $383,209 | COST |
| UMSS OF CLAY COUNTY INC | ||
| D | $251,939 | COST |
| SEASHORE CAMPGROUNDS RETIREMENT HOME INC | ||
| D | $253,543 | COST |
| UMSS OF GOLDEN TRIANGLE AREA INC | ||
| D | $58,232 | COST |
| MARTHA COKER HOME INC | ||
| D | $2,166,124 | COST |
| DUGAN MEMORIAL HOME INC | ||
| D | $62,968 | COST |
| WESLEY MANOR RETIREMENT COMMUNITY INC | ||
| D | $744,986 | COST |
| GREENE COUNTY RETIREMENT SYSTEMS INC | ||
| D | $83,436 | COST |
| UMSS HEALTH CARE INC | ||
| E | $152,067 | COST |
| UMSS OF TUPELO AREA INC | ||
| E | $510,661 | COST |
| UMSS HEALTH CARE INC | ||
| L | $825,011 | COST |
| UMSS OF CLARKSDALE AREA INC | ||
| L | $56,741 | COST |
| UMSS OF COLUMBUS AREA INC | ||
| L | $87,464 | COST |
| UMSS OF TUPELO AREA INC | ||
| L | $116,682 | COST |
| UMSS OF JACKSON AREA INC | ||
| L | $232,528 | COST |
| SEASHORE CAMPGROUNDS RETIREMENT HOME INC | ||
| L | $179,981 | COST |
| UMSS OF DESOTO COUNTY INC | ||
| L | $161,948 | COST |
| ALDERSGATE RETIREMENT COMMUNITY INC | ||
| L | $58,117 | COST |
| UMSS OF GOLDEN TRIANGLE AREA INC | ||
| L | $440,870 | COST |
| ALDERSGATE PERSONAL CARE INC | ||
| L | $109,780 | COST |
| DUGAN MEMORIAL HOME INC | ||
| L | $376,729 | COST |
| MARTHA COKER HOME INC | ||
| L | $343,582 | COST |
| UMSS HEALTH CARE INC | ||
| O | $128,510 | COST |
| UMSS OF TUPELO AREA INC | ||
| O | $144,062 | COST |
| UMSS HEALTH CARE INC | ||
| Q | $2,161,251 | COST |
| UMSS OF GOLDEN TRIANGLE INC | ||
| Q | $771,276 | COST |
| DUGAN MEMORIAL HOME INC | ||
| Q | $831,433 | COST |
| MARTHA COKER HOME INC | ||
| Q | $521,639 | COST |