Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2017 • EIN 64-0746772
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 38.4% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$1,285,335
Down $260,405 (-17%) from 2016
Net Assets
Up$436,304
Up $80,471 (+23%) from 2016
Liabilities
Down$849,031
Down $340,876 (-29%) from 2016
Revenue
Down$1,081,373
Down $11,571 (-1.1%) from 2016
Expenses
Down$1,332,279
Down $56,090 (-4.0%) from 2016
Net Income
Up-$250,906
Up $44,519 (+15%) from 2016
United methodist senior services of clarksdale area is dedicated to providing housing and personal care services to the elderly or disabled in the spirit of christian love.
United methodist senior services of clarksdale area's mission is to provide housing and personal care services to the elderly or disabled in the spirit of chrisitian love.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $976,524 | $1,271,501 | ▲ $294,977 |
| Other Notes and Loans Receivable, Net | $544,504 | - | - |
| Inventories for Sale or Use | $8,201 | $4,720 | ▼ $3,481 |
| Prepaid Expenses and Deferred Charges | $3,184 | $3,955 | ▲ $771 |
| Cash and Non-Interest-Bearing Accounts | $720 | $2,261 | ▲ $1,541 |
| Savings and Temporary Cash Investments | $15 | $586 | ▲ $571 |
| Accounts Receivable | $10,370 | $90 | ▼ $10,280 |
| Total Assets | $1,545,740 | $1,285,335 | ▼ $260,405 |
| Other Assets Total | $2,222 | $2,222 | → $0 |
| Liabilities | |||
| Other Liabilities | $953,702 | $636,066 | ▼ $317,636 |
| Mortgage Notes Payable Secured by Investment Property | $127,206 | $118,249 | ▼ $8,957 |
| Accounts Payable and Accrued Expenses | $108,999 | $84,096 | ▼ $24,903 |
| Deferred Revenue | - | $10,620 | - |
| Total Liabilities | $1,189,907 | $849,031 | ▼ $340,876 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $355,833 | $435,779 | ▲ $79,946 |
| Temporarily Rstr Net Assets | - | $525 | - |
| Total Net Assets Fund Balance | $355,833 | $436,304 | ▲ $80,471 |
| Total Liabilities and Net Assets / Fund Balance | $1,545,740 | $1,285,335 | ▼ $260,405 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $829,695 | $4,000,375 | $4,830,070 |
| Other Land Buildings | $171,049 | $419,290 | $590,339 |
| Equipment | $148,157 | $340,965 | $489,122 |
| Land | $122,600 | - | $122,600 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Steve Mcalilly | President/ce | FT | $414,877 | $414,877 |
| Alan Brown | Vice Pres/co | - | $280,199 | $280,199 |
| Christie Vance | VP of Financ | - | $259,546 | $259,546 |
| Jeanne Cantin | VP for Hr Be | - | $193,422 | $193,422 |
| Anne-michelle Daniel | VP for Phila | - | $117,466 | $117,466 |
| Monica Jennings | Executive Di | - | $56,695 | $56,695 |
| Name | Title |
|---|---|
| Lloyd Gray | Chairman |
| Thomas Butch H Scipper | Chairman |
| Steve Mcalilly | President/CEO |
| Beth Pegram | Board Member |
| Diane Eubanks | Board Member |
| Jean Owen | Board Member |
| Jeanette Hamberlin | Board Member |
| Maggie Tyner | Board Member |
| Manuel Peters | Board Member |
| Pat Robinette | Board Member |
| Alan Brown | Vice Pres/COO |
| Jeanne Cantin | VP for Hr Benefits |
| Christie Vance | VP of Finance |
| Line Item | Amount |
|---|---|
| Other Expenses | $874,467 |
| Salaries, Compensation, and Employee Benefits | $457,812 |
| Total Fundraising Expense | $19,975 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $257,476 | $70,995 | - | $328,471 |
| Fees for Services Other | $185,000 | $3,954 | - | $188,954 |
| Depreciation Depletion | $175,903 | - | - | $175,903 |
| Occupancy | $154,175 | - | - | $154,175 |
| Other Employee Benefits | - | $102,010 | - | $102,010 |
| Fees for Services Management | - | $61,770 | - | $61,770 |
| Office Expenses | $38,978 | $12,392 | - | $51,370 |
| Payroll Taxes | $21,775 | $5,556 | - | $27,331 |
| Advertising | - | - | $19,975 | $19,975 |
| Insurance | $2,111 | $16,979 | - | $19,090 |
| Other Expenses | $3,543 | $12,235 | - | $12,235 |
| Fees for Services Accounting | - | $8,515 | - | $8,515 |
| Information Technology | - | $2,413 | - | $2,413 |
| Travel | - | $2,297 | - | $2,297 |
| Conferences and Meetings | - | $683 | - | $683 |
| All Other Expenses | $-7,772 | $-12,235 | - | $-20,007 |
| Total Functional Expenses | $1,013,688 | $298,616 | $19,975 | $1,332,279 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliate | $606,866 |
| RESIDENTS' REFUNDABLE DEPOSITS | $29,200 |
“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.”
“The corporation has one member, mississippi methodist senior services, inc. (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.”
“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.”
“The board of directors of the corporation shall adopt, and keep current, a statement of the corporation's purpose 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 affiliates, sharing responsibility for the welfare of the whole.”
“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. Mmss alos reviews one form 990 in one audt committee meeting each year.”
“A form is completed annually by officers, directors or trustees, and key employees that discloses interests that could give rise to conflicts. These forms are then reviewed by a compliance officer.”
“The organization does not compensate any officers or employees. All compensation is paid by the organization's parent, mississippi methodist senior services, inc.”
“UPON REQUEST”
“Flowers manor's primary concerns.”
“Other fees 165,393 3,954 0 19,607 0 0 total 185,000 3,954 0”
“Interfund revenues 24,017 expense reimbursement 24,017 designated gifts 337,463 rounding 1 capital transfers -6,087 offset interfund revenue and expense reimbursement -48,034 total 331,377”
“Management has evaluated the company's income tax position under the guidance included in asc 740. Based on their review, management has not identified any material tax positions to be recorded or disclosed in the financial statements.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 108999 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 84096 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10370 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 90 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | UNITED METHODIST SENIOR SERVICES OF CLARKSDALE AREA'S MISSION IS TO PROVIDE HOUSING AND PERSONAL CARE SERVICES TO THE ELDERLY OR DISABLED IN THE SPIRIT OF CHRISITIAN LOVE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 19975 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19975 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -12235 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -7772 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -20007 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTIE VANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6628448977 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1567 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUPELO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38802 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 720 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2261 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 683 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 683 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6589 |
| IRS990/CYOtherExpensesAmt | 0 | 874467 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1074784 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -250906 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 457812 |
| IRS990/CYTotalExpensesAmt | 0 | 1332279 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19975 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1081373 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10620 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 175903 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 175903 |
| IRS990/Desc | 0 | FLOWERS MANOR PROVIDES HOUSING AND RELATED SERVICES FOR THE ELDERLY IN CLARKSDALE, MISSISSIPPI THROUGH HIGHLY QUALIFIED AND DEDICATED STAFF AND A VARIETY OF DAILY ACTIVITIES THAT RESPOND TO THE SOCIAL, SPIRITUAL, AND PHYSICAL NEEDS OF RESIDENTS. FLOWERS MANOR PERSONAL CARE APARTMENTS OFFER A WONDERFUL ALTERNATIVE FOR MAINTAINING INDEPENDENCE AND PRIVACY IN A WARM AND ENJOYABLE ATMOSPHERE, WHILE RECEIVING THE DAILY ASSISTANCE RESIDENTS MAY NEED. AS HEALTHCARE NEEDS BEGIN TO CHANGE, IT IS COMFORTING TO KNOW THAT THIS LEVEL OF CARE OFFERS, ON A DAILY BASIS, THREE MEALS A DAY, MEDICATION MONITORING, DAILY HOUSEKEEPING AND ASSISTANCE WITH GROOMING. RELIEVED FROM THE ADDED CONCERNS OF DAILY LIVING, RESIDENTS CAN INCREASE THEIR LEISURE ACTIVITIES AND PLEASURE. THEIR DIGNITY AND HAPPINESS ARE FLOWERS MANOR'S PRIMARY CONCERNS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 938162 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8515 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8515 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 61770 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 61770 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3954 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 185000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 188954 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 18102 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 16899 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 7970 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 16715 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 16124 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 8513 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE MCALILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALAN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MONICA JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEAN OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETH PEGRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS BUTCH H SCIPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAT ROBINETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEANETTE HAMBERLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DIANE EUBANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MAGGIE TYNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MANUEL PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LLOYD GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTIE VANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEANNE CANTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANNE-MICHELLE DANIEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 396775 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 263300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 48725 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 242831 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 177298 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 108953 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES/CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP OF FINANC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP FOR HR BE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP FOR PHILA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1081373 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2413 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2413 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16979 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2111 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19090 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8201 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4720 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6589 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6589 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4760630 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 976524 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1271501 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6032131 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | UNITED METHODIST SENIOR SERVICES OF CLARKSDALE AREA IS DEDICATED TO PROVIDING HOUSING AND PERSONAL CARE SERVICES TO THE ELDERLY OR DISABLED IN THE SPIRIT OF CHRISITIAN LOVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 127206 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 118249 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 355833 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 436304 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 154175 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 154175 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12392 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38978 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51370 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2222 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2222 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 331377 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 102010 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 102010 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | RAW FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATIVE CHARGE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11052 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 102297 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 80202 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3543 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 102297 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 80202 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14595 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12235 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 953702 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 636066 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 70995 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 257476 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 328471 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 544504 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5556 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21775 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27331 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3184 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3955 |
| IRS990/PrincipalOfficerNm | 0 | STEVE MCALILLY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GUEST MEALS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 6864 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1033612 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24914 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9394 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1033612 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24914 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9394 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6864 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FLOWERS COTTAGES PROVIDES HOUSING TO THOSE OLDER ADULTS THAT DESIRE TO OWN THEIR OWN HOME WITHOUT THE HASSLE OF MAINTENANCE. THE BEAUTIFUL COTTAGES ARE OFFERED THROUGH A LIFE USE CONTRACT. RESIDENTS CAN ENJOY RETIREMENT WITHOUT HAVING TO WORRY ABOUT ROUTINE MAINTENANCE OR EXTRAORDINARY REPAIR COSTS. RESIDENTS CAN EXPERIENCE INDEPENDENCE AND THE NOT-FOR-PROFIT DIFFERENCE IN A CHRISTIAN COMMUNITY OF SENIOR ADULTS. UNLIKE TRADITIONAL HOME OWNERSHIP, A LIFE USE FEE ALLOWS THE RESIDENT TO LIVE IN THE COTTAGE AT A REDUCED RATE AND GIVES RESIDENTS PRIORITY PLACEMENT IF THEY LATER NEED A HIGHER LEVEL OF CARE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 75526 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 216673 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6219 |
| IRS990/PYOtherExpensesAmt | 0 | 761471 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1086725 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -295425 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 626898 |
| IRS990/PYTotalExpensesAmt | 0 | 1388369 |
| IRS990/PYTotalRevenueAmt | 0 | 1092944 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -250906 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 850682 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 586 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6589 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6219 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5026 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8874 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8851 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 35559 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1067920 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1063036 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 977051 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1151864 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1155960 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5415831 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 6864 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 23689 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19856 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14101 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15298 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 79808 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6589 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6219 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5026 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8874 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8851 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 35559 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.54460 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.55680 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3012419 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 518594 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 480081 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 496207 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 493050 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 495288 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2483220 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 518594 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 480081 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 496207 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 493050 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 495288 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 2483220 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1074784 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1086725 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 996907 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1165965 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1171258 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5495639 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1081373 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1092944 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1001933 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1174839 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1180109 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5531198 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 829695 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4000375 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4830070 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 148157 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 340965 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 489122 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 122600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 122600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 171049 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 419290 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 590339 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 606866 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 29200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RESIDENTS' REFUNDABLE DEPOSITS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS EVALUATED THE COMPANY'S INCOME TAX POSITION UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1271501 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 636066 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.