2011-08-15T14:11:55-07:00 2010-12-31 Watkins Ward and Stafford PLLC 53 North Dunn Street Eupora MS 39744 990 2010-01-01 640850515 UNITED METHODIST SENIOR SERVICES OF DESOTO COUNTY INC UNIT 6628448977 P O BOX 1567 TUPELO MS 38802 John Nail 2011-08-15 Thomas Browder CPA 6622582331 2010 2016-02-24 21:20:13Z 2012458 false false X www.umssm.org X 1994 MS Housing for the elderly. 14 14 0 127 0 0 2266241 2138513 23562 10329 16935 -136384 2306738 2012458 0 0 840085 841489 0 8388 1405152 1079827 2245237 1921316 61501 91142 3291571 3146476 4687014 4439701 -1395443 -1293225 Housing for the elderly. false false 1464321 Wesley Meadows - Hernando, MississippiThe corporation provides housing and personal care services for the elderly. 1464321 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 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 false false false 0 false false false false false false false false false false false X 14 14 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 P O Box 1567 Tupelo MS 38802 X Tom Butler 0.00 X 0 0 0 Sue Poff 0.00 X 0 0 0 Steve McAlilly 0.00 X X 0 0 0 Sandy Slocum 0.00 X 0 0 0 Milton Nichols 0.00 X X 0 0 0 Marian Norwood 40.00 X 0 0 0 Lee Ashcroft 0.00 X X 0 0 0 Kevin Doddridge 0.00 X 0 0 0 Jackie Collinsworth 0.00 X 0 0 0 Herman Freeman 0.00 X 0 0 0 Hattie Bunch 0.00 X 0 0 0 Frank M Patty Jr 0.00 X X 0 0 0 Cynthia Coleman 0.00 X 0 0 0 Clay Davis 0.00 X 0 0 0 Charles Smith 0.00 X 0 0 0 Billie Wilhite 0.00 X 0 0 0 Betty Stoker 0.00 X X 0 0 0 Alan Brown 0.00 X X 0 0 0 0 false false false Mississippi Methodist Senior Services PO Box 1567 Tupelo MS 38802 Management 131659 1 0 Rentals 2069306 2069306 Other Services 12954 12954 Food Service 13234 13234 Employee & Guest Meals 10004 10004 Beauty Shop 24728 24728 8287 8287 2138513 10329 10329 0 0 0 0 0 0 0 Miscellaneous 15688 15688 Loss on Refinance -152072 -152072 -136384 2012458 2012458 0 0 0 0 0 0 658634 526172 132462 0 129360 129360 53495 42864 10631 131659 131659 0 2682 2682 0 0 0 155865 152732 3133 0 60049 42469 17580 1727 1727 0 216707 120222 96485 1203 1203 0 289 289 0 0 283974 283974 31481 31481 Maint - TV 14872 14872 Maint - Grounds 7000 7000 Gen & Adm - Public Relations 8388 8388 Gen & Adm - Miscellaneous 12737 197 12540 Dietary - Raw Food 124440 124440 26754 20019 6735 1921316 1464321 448607 8388 479018 604948 30651 31818 0 3143 1845 0 0 0 6296 5814 15026 23907 6526367 4187576 2569296 2338791 0 0 0 0 188141 139353 3291571 3146476 96716 100438 4521000 4267993 69298 71270 4687014 4439701 X -1395443 -1293225 -1395443 -1293225 3291571 3146476 X 91142 11076 X false true true X false false X 0 1906111 2091031 2137785 2266241 2139811 10540979 0 0 0 1906111 2091031 2137785 2266241 2139811 10540979 0 0 10540979 8383 16708 7559 23562 10329 66541 0 8383 16708 7559 23562 10329 66541 0 7364 16935 -136384 -112085 1921858 2107739 2145344 2306738 2013756 10495435 1.00000 0.99130 0.00630 0.00600 X 270000 270000 5666875 3688539 1978336 136913 125809 11104 452579 373228 79351 2338791 Residents' refundable deposits 65590 Accrued interest on bonds payable 5680 71270 2012458 1921316 91142 11076 11076 102218 2012458 2012458 2012458 1921316 1921316 1921316 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Designated Gift Transfer $11076 MS Business Finance Corp 640679130 605279LB2 2010-12-15 4232528 Mortgage Repayment false false false Mississippi Business Finance Corporation 640679130 605279JM1 2008-12-18 4734722 Mortgage Repayment false false false 4232528 4191000 41528 true false true true 4734722 4734722 4558805 175917 false true true true false false false false false false false false false false false false true false false false false false true true false false false false 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. 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 Retirment 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 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 false false false false false false false false false false false false false false false false false false