Civic Intelligence

United Methodist Senior Services Health Care Inc.

990 • Fiscal year 2016 • EIN 64-0746770

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 15, 2017

Organization Profilewww.mss.org
PO Box 1567Tupelo, MS 38802

(662) 844-8977

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.15x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.79x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

53rd percentile

3.2%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$384,436

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

40th percentile

-0.1%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$10,210,449

Down $6,600 (-0.1%) from 2015

Net Assets

Up

-$1,522,660

Up $441,669 (+22%) from 2015

Liabilities

Down

$11,733,109

Down $448,269 (-3.7%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin53rd percentile

Revenue

Up

$14,925,563

Up $701,770 (+4.9%) from 2015

Expenses

Up

$14,442,480

Up $631,744 (+4.6%) from 2015

Net Income

Up

$483,083

Up $70,026 (+17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2010: $12,035,682Liabilities 2010: $13,239,621Net Assets 2010: -$1,203,9392010Assets 2011: $11,466,684Liabilities 2011: $13,078,485Net Assets 2011: -$1,611,8012011Assets 2012: $10,798,822Liabilities 2012: $13,339,943Net Assets 2012: -$2,541,1212012Assets 2013: $10,655,242Liabilities 2013: $13,264,250Net Assets 2013: -$2,609,0082013Assets 2014: $10,238,829Liabilities 2014: $13,382,800Net Assets 2014: -$3,143,9712014Assets 2015: $10,217,049Liabilities 2015: $12,181,378Net Assets 2015: -$1,964,3292015Assets 2016: $10,210,449Liabilities 2016: $11,733,109Net Assets 2016: -$1,522,6602016Assets 2017: $9,868,407Liabilities 2017: $11,146,644Net Assets 2017: -$1,278,2372017Assets 2018: $9,270,027Liabilities 2018: $10,615,394Net Assets 2018: -$1,345,3672018Assets 2019: $8,607,991Liabilities 2019: $10,369,976Net Assets 2019: -$1,761,9852019Assets 2020: $8,184,185Liabilities 2020: $10,180,617Net Assets 2020: -$1,996,4322020Assets 2021: $8,205,297Liabilities 2021: $9,584,424Net Assets 2021: -$1,379,1272021Assets 2022: $7,358,207Liabilities 2022: $9,699,800Net Assets 2022: -$2,341,5932022Assets 2023: $7,183,967Liabilities 2023: $11,041,076Net Assets 2023: -$3,857,1092023Assets 2024: $6,747,688Liabilities 2024: $9,466,136Net Assets 2024: -$2,718,4482024

Highlighted filing

2016

Assets$10,210,449
Liabilities$11,733,109
Net Assets-$1,522,660
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $13,491,4772010Expenses 2011: $14,688,7642011Expenses 2012: $14,975,9682012Revenue 2013: $13,968,474Expenses 2013: $13,972,156Net Income 2013: -$3,6822013Revenue 2014: $13,616,987Expenses 2014: $14,092,749Net Income 2014: -$475,7622014Revenue 2015: $14,223,793Expenses 2015: $13,810,736Net Income 2015: $413,0572015Revenue 2016: $14,925,563Expenses 2016: $14,442,480Net Income 2016: $483,0832016Revenue 2017: $14,642,203Expenses 2017: $14,360,246Net Income 2017: $281,9572017Revenue 2018: $14,783,521Expenses 2018: $14,817,536Net Income 2018: -$34,0152018Revenue 2019: $14,908,357Expenses 2019: $15,303,242Net Income 2019: -$394,8852019Revenue 2020: $14,398,278Expenses 2020: $15,553,984Net Income 2020: -$1,155,7062020Revenue 2021: $15,838,611Expenses 2021: $15,603,646Net Income 2021: $234,9652021Revenue 2022: $14,822,966Expenses 2022: $15,692,441Net Income 2022: -$869,4752022Revenue 2023: $16,873,231Expenses 2023: $18,390,319Net Income 2023: -$1,517,0882023Revenue 2024: $19,312,108Expenses 2024: $18,173,446Net Income 2024: $1,138,6622024

Highlighted filing

2016

Revenue$14,925,563
Expenses$14,442,480
Net Income$483,083
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 15, 2017
Return Version
2016v3.0
Gross Receipts
$14,926,003
Mission and Program Overview

Mission

United methodist senior services health care is dedicated to providing housing and personal care services to the elderly or disabled in the spirit of christian love.

United methodist senior services health care's mission is to provide housing and personal care services to the elderly or disabled in the spirit of christian love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,809,244$7,781,621▼ $27,623
Accounts Receivable$1,556,162$1,101,666▼ $454,496
Cash and Non-Interest-Bearing Accounts$252,470$768,574▲ $516,104
Other Notes and Loans Receivable, Net$188,879$292,235▲ $103,356
Savings and Temporary Cash Investments$40,416$40,416→ $0
Inventories for Sale or Use$33,929$30,647▼ $3,282
Prepaid Expenses and Deferred Charges$21,943$16,670▼ $5,273
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$10,217,049$10,210,449▼ $6,600
Other Assets Total$314,006$178,620▼ $135,386
Liabilities
Tax Exempt Bond Liabilities$7,165,495$6,731,488▼ $434,007
Other Liabilities$4,025,986$3,893,256▼ $132,730
Accounts Payable and Accrued Expenses$784,485$923,113▲ $138,628
Mortgage Notes Payable Secured by Investment Property$205,412$185,252▼ $20,160
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$12,181,378$11,733,109▼ $448,269
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-1,964,329$-1,522,660▲ $441,669
Total Net Assets Fund Balance$-1,964,329$-1,522,660▲ $441,669
Total Liabilities and Net Assets / Fund Balance$10,217,049$10,210,449▼ $6,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,215,539$7,136,337$14,351,876
Equipment$480,226$1,399,881$1,880,107
Other Land Buildings$77,706$372,438$450,144
Land$8,150-$8,150
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
Anne-Michelle DanielVP for Philanthropy$109,824$109,824

Board Members and Trustees

NameTitle
Bennie Daniels JrChairman
James SloanChairman
Steve McAlillyPresident & CEO
Randy BurchfieldVice Chairman
Alan BrownVice President & COO
Ann MilamBoard Member
Bill HinesBoard Member
Bobby DanielBoard Member
Dana FinchBoard Member
David BrevardBoard Member
Janet VioletteBoard member
Kay CollinsBoard Member
Lowell Walker JrBoard Member
Marshall BriscoeBoard Member
Sally Enos WilliamsBoard Member
Sandra WrightBoard Member
Tina HollandBoard Member
Jon StirewaltExecutive Director
Amy McFerrinSecretary
Christie VanceVP for Finance
Jeanne CantinVP for HR Benefits

Highest Paid Contractors

ContractorServicesLocationCompensation
Mississippi Methodist Senior ServicManagementPO BOX 1567, Tupelo, MS 38802$825,011
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,883,264
Investment Income
$42,299
Other Revenue
$0
Change in Net Assets
$483,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,925,563
Revenue Not Reported on Form 990
$416,509
Total Revenue per Audited Statements
$15,342,072
Total Revenue per Form 990
$14,925,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,520,274
Other Expenses$6,922,206
Total Fundraising Expense$20,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,338,593$374,355-$5,712,948
Fees for Services Other$2,296,632$53,179-$2,349,811
Other Employee Benefits-$1,365,968-$1,365,968
Fees for Services Management-$825,011-$825,011
Occupancy$615,625--$615,625
Depreciation Depletion$532,672--$532,672
Payroll Taxes$414,772$26,586-$441,358
All Other Expenses$131,411$117,595-$249,006
Office Expenses$167,065$72,780-$239,845
Insurance$11,631$196,019-$207,650
Information Technology$24$36,483-$36,507
Fees for Services Legal-$31,603-$31,603
Advertising--$20,865$20,865
Interest$16,461--$16,461
Travel-$12,717-$12,717
Fees for Services Accounting-$6,873-$6,873
Conferences and Meetings-$1,357-$1,357
Other Expenses$-362,551$-53,958-$-416,509
Total Functional Expenses$11,355,047$3,066,568$20,865$14,442,480

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,858,989
Total Expenses per Audited Statements$14,858,989
Total Expenses per Form 990$14,442,480
Expenses Not Reported on Financial Statements$-416,509
Other Expense Adjustments$-416,509
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$3,844,530
Accrued Bond Interest$26,018
Residents' Refundable Deposits$14,615
Other Payables$8,093

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMS Business Finance Corp2014-12-10$6,368,267Refunding of 2004 Bond Issue & Iss
BMS Business Finance Corp2014-12-10$1,014,207Refunding of 2004 Bond Issue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,368,267$6,239,473$402,420$128,794
B$1,014,207$1,014,207$60,001$0

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 3:

“The corporation'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.”

FORM 990, PART VI, SECTION A, LINE 6:

“The corporation has one member, Mississippi Methodist Senior Services (MMSS), a non-stock, nonprofit corporation, exempt from federal income taxation under Section 501(c)(3) of the Internal Revenue Code. The board of directors of MMSS shall vote the membership interest of MMSS in the corporation. In all meetings of the membership, the member, MMSS, shall be entitled to one vote, which vote shall constitute the action of the membership. The board of directors of MMSS, at any duly held meeting of directors, shall have the authority to vote the membership interest of MMSS in the corporation.”

FORM 990, PART VI, SECTION A, LINE 7A:

“The corporation's nominating committee shall make recommendations to the MMSS nominating committee for persons to serve on the corporation's board of directors. Nominations for persons to serve on the corporation's board of directors shall be made by the MMSS nominating committee. Nominations may also be made by the membership. Any vacancy in the board of directors shall be filled for the unexpired term by the membership, in consultation with the corporation's board of directors.”

FORM 990, PART VI, SECTION A, LINE 7B:

“The board of directors of the corporation shall adopt and keep current a statement of the corporation's purposes and major policies which shall be forwarded to the MMSS board of directors for approval and modification. In addition, the board of directors may have delegated to it or rescinded from it by the MMSS board of directors some or all of the following duties, responsibilities, and powers: (a) Make provision for quality residential, long-term health care commensurate with community needs and resources. (b) Recommend and implement board approved changes in bylaws, policies and procedures, for the operation of the corporation's facilities and services. (c) Provide for the preparation of an annual operating and a three-year capital budget to be approved by the MMSS board of directors and regularly review financial budget performance. (d) Work cooperatively with local churches, social welfare and civic agencies, and the community at large to address the problems of the aging. (e) Provide for the development, review and updating of long-range plan relating to needs of the elderly within the area of service. (f) Adopt and implement a community relations and development program compatible with local needs and resources to broaden the local support and financial base of the corporation. (g) Submit to the MMSS board of directors such recommendations and comments as are appropriate regarding the corporation, in support of quality services for the elderly in the local community. (h) Participate in the process of selection, review and retention of the executive director. (i) Work cooperatively with MMSS and its other subsidiary corporations, sharing responsibility for the welfare of the whole.”

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 15:

“The organization does not compensate any officers or employees. All compensation is paid by the organization's parent, mississippi methodist senior services, inc.”

FORM 990, PART VI, SECTION B, LINE 19:

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
United Methodist Senior Services
EIN
64-0746770
In Care Of
% CHRISTIE VANCE
Phone
6628448977
Address
PO Box 1567, Tupelo, MS 38802

Signing Officer

Name
Christie Vance
Title
VP for Finance
Phone
6628448977
Signed
2017-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Mcalilly
Formed
1987
Legal Domicile
Ms
Voting Board Members
19
Independent Board Members
16
Employees
0
Volunteers
66

Preparer

Firm
Bkd Llp
Address
190 E Capitol Street Ste 500, Jackson, MS 39201-2190
Preparer
Mary F Overstreet CPA
Phone
6019486700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Interfund transfers: (41,414)”

Form 990 Part IX Line 11G

“Description:ancillary & other services total fees:2349811”

Financial Statement Notes

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 416,509 are included in revenue on the financial statements but included in expenses on the return.”

PART XII, LINE 4B:

“Interfund expense reimbursements of (416,509) are included in revenue on the financial statements but included in expenses on the return.”

Raw XML AppendixShowing 400 of 1,032 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0784485
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0923113
IRS990/AccountsReceivableGrp/BOYAmt01556162
IRS990/AccountsReceivableGrp/EOYAmt01101666
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0UNITED METHODIST SENIOR SERVICES HEALTH CARE'S MISSION IS TO PROVIDE HOUSING AND PERSONAL CARE SERVICES TO THE ELDERLY OR DISABLED IN THE SPIRIT OF CHRISTIAN LOVE.
IRS990/AdvertisingGrp/FundraisingAmt020865
IRS990/AdvertisingGrp/TotalAmt020865
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0117595
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0131411
IRS990/AllOtherExpensesGrp/TotalAmt0249006
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHRISTIE VANCE
IRS990/BooksInCareOfDetail/PhoneNum06628448977
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1567
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tupelo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038802
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0252470
IRS990/CashNonInterestBearingGrp/EOYAmt0768574
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01357
IRS990/ConferencesMeetingsGrp/TotalAmt01357
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0825011
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 1567
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0TUPELO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd038802
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0MISSISSIPPI METHODIST SENIOR SERVIC
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042299
IRS990/CYOtherExpensesAmt06922206
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt014883264
IRS990/CYRevenuesLessExpensesAmt0483083
IRS990/CYSalariesCompEmpBnftPaidAmt07520274
IRS990/CYTotalExpensesAmt014442480
IRS990/CYTotalFundraisingExpenseAmt020865
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014925563
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0532672
IRS990/DepreciationDepletionGrp/TotalAmt0532672
IRS990/Desc0CEDARS HEALTH CENTER PROVIDES 24-HOUR PHYSICIAN-AUTHORIZED NURSING AND REHABILITATIVE CARE WITH A FULL RANGE OF SERVICES AND AMENITIES, INCLUDING: PHYSICIAN SERVICES, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, THREE WELL-BALANCED MEALS, DAILY HOUSEKEEPING AND LINEN SERVICE, BEAUTY/BARBER SHOP SERVICES, BATHING/GROOMING ASSISTANCE, DAILY RECREATION ACTIVITIES, LOUNGE AREA WITH BIG SCREEN TVS, READING MATERIALS, AND FULL-TIME CHAPLAIN SERVICE. CEDARS HEALTH CENTER IS NEWLY RENOVATED TO OFFER SPECIALIZED, COMPREHENSIVE SHORT-TERM REHABILITATION WHEN RESIDENTS NEED ADDITIONAL HELP FOLLOWING A HOSPITAL STAY BEFORE RETURNING HOME. A PERSONALIZED REHABILITATION CARE PLAN IS ESTABLISHED UPON ADMISSION TO CEDARS, AND EVERY MEMBER OF A RESIDENT'S CARE TEAM WORKS WITH THEM TO ACHIEVE THEIR GOAL OF RETURNING HOME AT THEIR FORMER LEVEL OF ACTIVITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt011355047
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06873
IRS990/FeesForServicesAccountingGrp/TotalAmt06873
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt031603
IRS990/FeesForServicesLegalGrp/TotalAmt031603
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0825011
IRS990/FeesForServicesManagementGrp/TotalAmt0825011
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt053179
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02296632
IRS990/FeesForServicesOtherGrp/TotalAmt02349811
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114258
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214950
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt315780
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1914403
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2014813
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt217561
IRS990/Form990PartVIISectionAGrp/PersonNm0Bennie Daniels Jr
IRS990/Form990PartVIISectionAGrp/PersonNm1Jon Stirewalt
IRS990/Form990PartVIISectionAGrp/PersonNm2Alan Brown
IRS990/Form990PartVIISectionAGrp/PersonNm3Steve McAlilly
IRS990/Form990PartVIISectionAGrp/PersonNm4Bobby Daniel
IRS990/Form990PartVIISectionAGrp/PersonNm5Tina Holland
IRS990/Form990PartVIISectionAGrp/PersonNm6Bill Hines
IRS990/Form990PartVIISectionAGrp/PersonNm7Randy Burchfield
IRS990/Form990PartVIISectionAGrp/PersonNm8Sally Enos Williams
IRS990/Form990PartVIISectionAGrp/PersonNm9Ann Milam
IRS990/Form990PartVIISectionAGrp/PersonNm10Marshall Briscoe
IRS990/Form990PartVIISectionAGrp/PersonNm11James Sloan
IRS990/Form990PartVIISectionAGrp/PersonNm12Sandra Wright
IRS990/Form990PartVIISectionAGrp/PersonNm13David Brevard
IRS990/Form990PartVIISectionAGrp/PersonNm14Janet Violette
IRS990/Form990PartVIISectionAGrp/PersonNm15Kay Collins
IRS990/Form990PartVIISectionAGrp/PersonNm16Lowell Walker Jr
IRS990/Form990PartVIISectionAGrp/PersonNm17Amy McFerrin
IRS990/Form990PartVIISectionAGrp/PersonNm18Dana Finch
IRS990/Form990PartVIISectionAGrp/PersonNm19Jeanne Cantin
IRS990/Form990PartVIISectionAGrp/PersonNm20Christie Vance
IRS990/Form990PartVIISectionAGrp/PersonNm21Anne-Michelle Daniel
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1145196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2246913
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3368656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19166491
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20226653
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21102263
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP for HR Benefits
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP for Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP for Philanthropy
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0810
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01250
IRS990/GrossReceiptsAmt014926003
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt036483
IRS990/InformationTechnologyGrp/ProgramServicesAmt024
IRS990/InformationTechnologyGrp/TotalAmt036507
IRS990/InsuranceGrp/ManagementAndGeneralAmt0196019
IRS990/InsuranceGrp/ProgramServicesAmt011631
IRS990/InsuranceGrp/TotalAmt0207650
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt016461
IRS990/InterestGrp/TotalAmt016461
IRS990/InventoriesForSaleOrUseGrp/BOYAmt033929
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030647
IRS990/InvestmentIncomeGrp/ExclusionAmt041489
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041489
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08908656
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07809244
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07781621
IRS990/LandBldgEquipCostOrOtherBssAmt016690277
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0440
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UNITED METHODIST SENIOR SERVICES HEALTH CARE IS DEDICATED TO PROVIDING HOUSING AND PERSONAL CARE SERVICES TO THE ELDERLY OR DISABLED IN THE SPIRIT OF CHRISTIAN LOVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0205412
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0185252
IRS990/NetAssetsOrFundBalancesBOYAmt0-1964329
IRS990/NetAssetsOrFundBalancesEOYAmt0-1522660
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0810
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0810
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0615625
IRS990/OccupancyGrp/TotalAmt0615625
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072780
IRS990/OfficeExpensesGrp/ProgramServicesAmt0167065
IRS990/OfficeExpensesGrp/TotalAmt0239845
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0314006
IRS990/OtherAssetsTotalGrp/EOYAmt0178620
IRS990/OtherChangesInNetAssetsAmt0-41414
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01365968
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01365968
IRS990/OtherExpensesGrp/Desc0Program Service Supplies
IRS990/OtherExpensesGrp/Desc1RAW FOOD
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3EXPENSE REIMBURSEMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-53958
IRS990/OtherExpensesGrp/ProgramServicesAmt0952848
IRS990/OtherExpensesGrp/ProgramServicesAmt1701356
IRS990/OtherExpensesGrp/ProgramServicesAmt2538508
IRS990/OtherExpensesGrp/ProgramServicesAmt3-362551
IRS990/OtherExpensesGrp/TotalAmt0952848
IRS990/OtherExpensesGrp/TotalAmt1701356
IRS990/OtherExpensesGrp/TotalAmt2538508
IRS990/OtherExpensesGrp/TotalAmt3-416509
IRS990/OtherLiabilitiesGrp/BOYAmt04025986
IRS990/OtherLiabilitiesGrp/EOYAmt03893256
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0374355
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05338593
IRS990/OtherSalariesAndWagesGrp/TotalAmt05712948
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0188879
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0292235
IRS990/PartialLiquidationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,210,449
Liabilities
$11,733,109
Net assets
-$1,522,660
Revenue
$14,925,563
Expenses
$14,442,480
Net income
$483,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.75$9.47$2.72$19.3$18.2$1.14
2023Detailed filing. Detailed filing data is available for this year.$7.18$11.0$3.86$16.9$18.4$1.52
2022Detailed filing. Detailed filing data is available for this year.$7.36$9.70$2.34$14.8$15.7$0.87
2021Detailed filing. Detailed filing data is available for this year.$8.21$9.58$1.38$15.8$15.6$0.23
2020Detailed filing. Detailed filing data is available for this year.$8.18$10.2$2.00$14.4$15.6$1.16
2019Detailed filing. Detailed filing data is available for this year.$8.61$10.4$1.76$14.9$15.3$0.39
2018Detailed filing. Detailed filing data is available for this year.$9.27$10.6$1.35$14.8$14.8$0.03
2017Detailed filing. Detailed filing data is available for this year.$9.87$11.1$1.28$14.6$14.4$0.28
2016Detailed filing. Detailed filing data is available for this year.$10.2$11.7$1.52$14.9$14.4$0.48
2015Detailed filing. Detailed filing data is available for this year.$10.2$12.2$1.96$14.2$13.8$0.41
2014Detailed filing. Detailed filing data is available for this year.$10.2$13.4$3.14$13.6$14.1$0.48
2013Detailed filing. Detailed filing data is available for this year.$10.7$13.3$2.61$14.0$14.0$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$13.3$2.54$15.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$13.1$1.61$14.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$13.2$1.20$13.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits