2014-08-14T16:23:39-05:00 2013-12-31 640394922 WATKINS WARD AND STAFFORD PLLC PO BOX 311 EUPORA MS 39744 990 2013-01-01 640850515 UNITED METHODIST SENIOR SERVICES OF DESOTO COUNTY INC UNIT 6628448977 P O BOX 1567 TUPELO MS 38802 CHRISTIE VANCE VICE PRESIDENT FOR FINANCE 6628448977 2014-08-14 true THOMAS BROWDER CPA P00444647 6622582331 2014-08-14 2013 2015-11-30 17:44:51Z SAME AS BOX C ABOVE 2094138 false X WWW.MSS.ORG X 1994 MS HOUSING FOR THE ELDERLY. 15 15 0 127 0 0 2174634 2071307 15401 15463 4532 7368 2194567 2094138 0 0 881556 894196 0 19666 1052667 1058635 1934223 1952831 260344 141307 2789522 2632725 3642227 3337009 -852705 -704284 HOUSING FOR THE ELDERLY. false false 1264262 WESLEY MEADOWS - HERNANDO, MISSISSIPPI THE CORPORATION PROVIDES HOUSING AND PERSONAL CARE SERVICES FOR THE ELDERLY. 1264262 true false false false false false false false false false true false false true true false true true false false false false false false false false false false false true true false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false X 15 15 false true false false false false false true true false false true true true true true false false false false X CHRISTIE VANCE 6628448977 PO BOX 1567 TUPELO MS 38802 STEVE MCALILLY PRESIDENT/CE 40.00 X X 0 289978 13805 ALAN BROWN VICE PRESIDE 40.00 X X 0 190770 12900 CLAY DAVIS BOARD MEMBER X 0 0 0 JACKIE COLLINSWORTH BOARD MEMBER X 0 0 0 BETTY STOKER SECRETARY X X 0 0 0 SANDY SLOCUM BOARD MEMBER X 0 0 0 JEAN DICKERSON BOARD MEMBER X 0 0 0 CHARLES SMITH BOARD MEMBER X 0 0 0 DOUG HARDIN BOARD MEMBER X 0 0 0 SUE POFF BOARD MEMBER X 0 0 0 MILTON NICHOLS CHAIRMAN X X 0 0 0 JOE FRANK LAUDERDALE BOARD MEMBER X 0 0 0 BILL SPECK BOARD MEMBER X 0 0 0 WILLIAM D SCOTT CHAIRMAN X X 0 0 0 MARSHA BRASHER EXECUTIVE DI 40.00 X X 0 0 0 HARMON MASSEY BOARD MEMBER X 0 0 0 CONNIE HAYNES BOARD MEMBER X 0 0 0 KEVIN DODDRIDGE VICE-CHAIRMA X X 0 0 0 CHRISTIE VANCE VP OF FINANC 40.00 X 0 151909 12545 EDWIN ALLEN JR VP OF DEVELO 40.00 X 0 122000 12273 BERNICE THOMPSON VP OF HR 40.00 X 0 116852 6852 871509 58375 false true false MISSISSIPPI METHODIST SENIOR SERVIC PO BOX 1567 TUPELO MS 38802 MANAGEMENT 132841 1 RENTALS 1994529 1994529 OTHER SERVICES 22505 22505 FOOD SERVICE 20563 20563 BEAUTY SHOP 18011 18011 EMPLOYEE & GUEST MEALS 8003 8003 7696 7696 2071307 15463 15463 MISCELLANEOUS 7368 7368 7368 2094138 2094138 703738 569234 134504 133236 133236 57222 46468 10754 132841 132841 3660 3660 149066 142486 6580 69257 50603 18654 2748 2748 289043 124915 164128 2947 2947 64 64 145772 145772 32511 32511 RAW FOOD 120408 120408 MAINTENANCE SERVICES 56529 56529 MISCELLANEOUS 20814 7847 12967 PUBLIC RELATIONS 19666 19666 13309 13309 1952831 1264262 668903 19666 572086 274068 35301 40376 4548 5991 150000 5626 7556 17497 18676 6650488 4731775 1990988 1918713 163476 217345 2789522 2632725 122752 139897 3446268 3126131 73207 70981 3642227 3337009 X -852705 -704284 -852705 -704284 2789522 2632725 141307 7114 X false true X true false X 2266241 2139811 2161161 2174426 2069864 10811503 2266241 2139811 2161161 2174426 2069864 10811503 10811503 23562 10329 12699 15401 15463 77454 23562 10329 12699 15401 15463 77454 16935 -136384 8867 4532 7368 -98682 2306738 2013756 2182727 2194359 2092695 10790275 1.00000 1.00000 0.01000 0.01000 X PART II, LINE 12 MISCELLANEOUS 36,455 GOLF TOURNAMENT 16,935 LOSS ON REFINANCE -152,072 270000 270000 5706674 4161924 1544750 148364 134889 13475 480962 390474 90488 44488 44488 1918713 BOND FUNDS 84008 REPLACEMENT RESERVES 61274 UNAMORTIZED FINANCING COST 58113 LONG-TERM PREPAID LOC 10449 UTILITY DEPOSITS 3501 217345 RESIDENTS' REFUNDABLE DEPOSITS 62190 ACCRUED INTEREST ON BONDS PAYALE 8791 LOC FEE PAYABLE ROUNDING 70981 2094138 2094138 2094138 1952831 1952831 1952831 false false false false false false false false false STEVE MCALILLY PRESIDENT/CEO 289978 13805 303783 ALAN BROWN VICE PRESIDENT 190770 12900 203670 CHRISTIE VANCE VP OF FINANCE 151909 12545 164454 A MS BUSINESS FINANCE CORP 640679130 605279LB2 2010-12-15 4232528 MORTGAGE REPAYMENT false false false A 1116000 4232528 41528 4191000 true false true true A false false false false false false false A true false false false false false 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 CAPITAL TRANSFERS 7,114 ALDERSGATE PERSONAL CARE INC PO BOX 1567 TUPELO MS 38802 HOUSING MS 501C3 9 N/A false ALDERSGATE RETIREMENT COMMUNITY IN PO BOX 1567 TUPELO MS 38802 HOUSING MS 501C3 9 N/A false DUGAN MEMORIAL HOME INC PO BOX 1567 TUPELO MS 38802 HOUSING MS 501C3 9 N/A false GREEN COUNTY RETIREMENT SYSTEMS IN PO BOX 1567 TUPELO MS 38802 HOUSING MS 501C3 9 N/A false GULF OAKS METHODIST MANOR INC PO 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 MS METHODIST SENIOR SERVICES INC P O BOX 1567 TUPELO MS 38802 HOUSING MS 501C3 7 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 CLARKSDALE AREA 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 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 UMSS OF GOLDEN TRIANGLE AREA INC P O BOX 1567 TUPELO MS 38802 HOUSING MS 501C3 9 N/A false MMSS ANCILLARY SERVICECS INC PO BOX 1567 TUPELO MS 38802 PHARMACY MS N/A false false false false false false false false false false false false false false true true true true true true