2013-08-15T12:28:33-07:00 2012-12-31 Watkins Ward and Stafford PLLC 53 North Dunn Street Eupora MS 39744 990 2012-01-01 640850515 UNITED METHODIST SENIOR SERVICES OF DESOTO COUNTY 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 2194567 false false X www.mss.org X 1994 MS Housing for the elderly. 14 14 0 127 0 0 2163656 2174634 12699 15401 8867 4532 2185222 2194567 0 0 878245 881556 0 21906 1160627 1052667 2038872 1934223 146350 260344 2869866 2789522 3994710 3642227 -1124844 -852705 Housing for the elderly. false false 1392295 Wesley Meadows - Hernando, MississippiThe corporation provides housing and personal care services for the elderly. 1392295 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 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 14 14 false true false false false false false true false false false true true true true true false false false false X Christie Vance 6628448977 P O Box 1567 Tupelo MS 38802 Marsha Brasher 40.00 0.00 X X 0 0 0 Frank M Patty Jr 0.00 0.00 X 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 Herman Freeman 0.00 0.00 X 0 0 0 Billie Wilhite 0.00 0.00 X 0 0 0 Bill Speck 0.00 0.00 X 0 0 0 Joe Frank Lauderdal 0.00 0.00 X 0 0 0 Milton Nichols 0.00 0.00 X X 0 0 0 Sue Poff 0.00 0.00 X 0 0 0 Doug Hardin 0.00 0.00 X 0 0 0 Charles Smith 0.00 0.00 X 0 0 0 Jean Dickerson 0.00 0.00 X 0 0 0 Lee Ashcroft 0.00 0.00 X X 0 0 0 Sandy Slocum 0.00 0.00 X 0 0 0 Betty Stoker 0.00 0.00 X X 0 0 0 Jackie Collinsworth 0.00 0.00 X 0 0 0 Clay Davis 0.00 0.00 X 0 0 0 Kevin Doddridge 0.00 0.00 X 0 0 0 Edwin Allen Jr 0.00 40.00 X 0 104116 12109 Bernice Thompson 0.00 40.00 X 0 107401 6766 Christie Vance 0.00 40.00 X 0 99985 12072 John Nail 0.00 40.00 X 0 146581 12497 900860 69801 0 true true false Mississippi Methodist Senior Services PO Box 1567 Tupelo MS 38802 Management 131460 1 0 Rentals 2086813 2086813 Other Services 13949 13949 Housekeeping Service 10468 10468 Food Service 26203 26203 Beauty Shop 27960 27960 9241 9241 2174634 15401 15401 0 0 0 0 0 0 0 Miscellaneous 4532 4532 4532 2194567 2194567 0 0 0 0 0 0 684320 563609 120711 0 138459 138459 58777 48775 10002 131460 131460 0 3253 3253 0 0 0 135516 130812 4704 0 68918 47841 21077 2733 2733 0 286676 116113 170563 4410 4410 0 101 101 0 0 160570 160570 32014 32014 Maint - TV 16224 16224 Maint - Grounds 18977 18977 Gen & Adm - Public Relations 21906 21906 Dietary - Raw Food 125384 125384 44525 25531 18994 1934223 1392295 520022 21906 519853 572086 33123 35301 0 4340 4548 0 0 0 5866 5626 16573 17497 6576991 4586003 2128399 1990988 0 0 0 0 161712 163476 2869866 2789522 97786 122752 3820571 3446268 76353 73207 3994710 3642227 X -1124844 -852705 -1124844 -852705 2869866 2789522 X 260344 11795 X false true X true false X 0 2137785 2266241 2139811 2161161 2174426 10879424 0 0 0 2137785 2266241 2139811 2161161 2174426 10879424 0 0 10879424 7559 23562 10329 12699 15401 69550 0 7559 23562 10329 12699 15401 69550 0 16935 -136384 8867 4532 -106050 2145344 2306738 2013756 2182727 2194359 10842924 1.00000 1.00000 0.00640 0.00660 X 270000 270000 5666875 4040344 1626531 148364 133586 14778 491752 412073 79679 1990988 Utility deposits 3501 Unamortized financing cost 64569 Replacement reserve 39990 Long-Term Prepaid LOC Fee 21352 Bond Fund 34064 163476 Rounding 1 Residents' refundable deposits 62590 LOC Fee Payable 1300 Accrued interest on bonds payable 9316 73207 2194567 2194567 2194567 1934223 1934223 1934223 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 A MS Business Finance Corp 640679130 605279LB2 2010-12-15 4232528 Mortgage Repayment false false false A 801000 4232528 41528 4191000 true false true true A false false false false false A true false false false false Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases Designated Gift Transfer = $11795 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. UMSS of Golden Triangle Area Inc PO Box 1567 Tupelo MS 38802 Provides housing and related services for the elderly. MS 501(c)(3) 509(a)(2) NA false Martha Coker Home Inc PO Box 1567 Tupelo MS 38802 Provides housing and related services for the elderly. MS 501(c)(3) 509(a)(2) NA false Wesley Manor Retirement Community Inc PO Box 1567 Tupelo MS 38802 Provides housing and related services for the elderly. MS 501(c)(3) 509(a)(2) NA false UMSS of Tupelo Area Inc PO Box 1567 Tupelo MS 38802 Provides housing and related services for the elderly. MS 501(c)(3) 509(a)(2) NA false UMSS of Jackson Area Inc PO Box 1567 Tupelo MS 38802 Provides housing and related services for the elderly. MS 501(c)(3) 509(A)(2) NA false UMSS of Columbus Area Inc PO Box 1567 Tupelo MS 38802 Provides housing and related services for the elderly. MS 501(c)(3) 509(a)(2) NA false UMSS of Clay County Inc PO Box 1567 Tupelo MS 38802 Provides housing and related services for the elderly. MS 501(c)(3) 509(a)(2) NA false UMSS of Clarksdale Area Inc PO Box 1567 Tupelo MS 38802 Provides housing and related services for the elderly. MS 501(c)(3) 509(a)(2) NA false UMSS Healthcare Inc PO Box 1567 Tupelo MS 38802 Provides housing and related services for the elderly. MS 501(c)(3) 509(a)(2) NA false Seashore Personal Care Center Inc PO Box 1567 Tupelo MS 38802 Provides housing and related services for the elderly. MS 501(c)(3) 509(a)(2) NA false Seashore Campgrounds Retirement Home Inc PO Box 1567 Tupelo MS 38802 Provides housing and related services for the elderly. MS 501(c)(3) 509(a)(2) NA false MS Methodist Senior Services Inc PO Box 1567 Tupelo MS 38802 Provides housing and related services for the elderly. MS 501(c)(3) 170(b)(1)(A)(vi) NA false Meridian Senior Services Inc PO Box 1567 Tupelo MS 38802 Provides housing and related services for the elderly. MS 501(c)(3) 509(a)(2) NA false Lauderdale Senior Services Inc PO Box 1567 Tupelo MS 38802 Provides housing and related services for the elderly. MS 501(c)(3) 509(a)(2) NA false Hattiesburg Area Senior Services Inc PO Box 1567 Tupelo MS 38802 Provides housing and related services for the elderly. MS 501(c)(3) 509(a)(2) NA false Gulf Oaks Methodist Manor Inc PO Box 1567 Tupelo MS 38802 Provides housing and related services for the elderly. MS 501(c)(3) 509(a)(2) NA false Green County Retirement Systems Inc PO Box 1567 Tupelo MS 38802 Provides housing and related services for the elderly. MS 501(c)(3) 509(a)(2) NA false Dugan Memorial Home Inc PO Box 1567 Tupelo MS 38802 Provides housing and related services for the elderly. MS 501(c)(3) 509(a)(2) NA false Aldersgate Retirement Community Inc PO Box 1567 Tupelo MS 38802 Provides housing and related services for the elderly. MS 501(c)(3) 509(a)(2) NA false Aldersgate Personal Care Inc PO Box 1567 Tupelo MS 38802 Provides housing and related services for the elderly. MS 501(c)(3) 509(a)(2) NA false MMSS Ancillary Servicecs 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