MISSISSIPPI CHILDRENS HOME SOCIETY: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- MISSISSIPPI CHILDRENS HOME SOCIETY (EIN 64-0303085)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-07-22
- IRS object ID
- 202642039349300219
- Schema version
- 2025v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-22T09:25:11-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 640809101 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARPER RAINS KNIGHT & COMPANY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1052 HIGHLAND COLONY PKWY STE 100 | AddressLine1Txt |
| City | RIDGELAND | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39157 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640303085 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSISSIPPI CHILDREN'S HOME SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MISS | BusinessNameControlTxt |
| Phone | 7697771001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1078 | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39215 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELA SUMRALL | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7697771001 | PhoneNum |
| Signature | 2026-07-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIM STRONG CPA | PreparerPersonNm |
| PTIN | P03038112 | PTIN |
| Phone | 6016050722 | PhoneNum |
| Preparation | 2026-07-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN D DAMON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1078 | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,747,049 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MYCANOPY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1912 | FormationYr |
| Legal Domicile State | MS | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE LIVES OF CHILDREN AND FAMILIES BY PROVIDING A CONTINUUM OF COMPASSIONATE, MEASUREABLE, AND EFFECTIVE BEHAVIORAL HEALTH AND SOCIAL SERVICES TO CHILDREN AND FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 361 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | -$137,656 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,437,406 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,559,987 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,009,132 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,357,947 | CYProgramServiceRevenueAmt |
| PY Investment Income | $296,499 | PYInvestmentIncomeAmt |
| CY Investment Income | $266,139 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$299,225 | PYOtherRevenueAmt |
| CY Other Revenue | -$416,247 | CYOtherRevenueAmt |
| PY Total Revenue | $27,443,812 | PYTotalRevenueAmt |
| CY Total Revenue | $32,767,826 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $99,013 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $110,294 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,177,487 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,590,864 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,319,614 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,275,375 | PYOtherExpensesAmt |
| CY Other Expenses | $8,764,884 | CYOtherExpensesAmt |
| PY Total Expenses | $26,551,875 | PYTotalExpensesAmt |
| CY Total Expenses | $30,466,042 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $891,937 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,301,784 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,412,290 | TotalAssetsBOYAmt |
| Total Assets EOY | $40,887,656 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,136,849 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,134,783 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,275,441 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,752,873 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IMPROVE THE LIVES OF CHILDREN AND FAMILIES BY PROVIDING A CONTINUUM OF COMPASSIONATE, MEASUREABLE, AND EFFECTIVE BEHAVIORAL HEALTH, EDUCATION, AND SOCIAL SERVICES FOR CHILDREN AND FAMILIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,543,034 | ExpenseAmt |
| Grant | $45,594 | GrantAmt |
| Desc | CANOPY'S IN-CIRCLE IS A COMPREHENSIVE HOME AND COMMUNITY BASED FAMILY PRESERVATION, REUNIFICATION AND SUPPORT SOLUTION FOR CHILDREN AND FAMILIES. THIS COMPREHENSIVE FAMILY SUPPORT SERVICES IS A UNIQUE SERVICE AS AN ALTERNATIVE TO UNNECESSARY PLACEMENT OF CHILDREN AND YOUTH IN OUT-OF-HOME CARE AND TO PROMOTE TIMELY REUNIFICATION FOR CHILDREN AND YOUTH WHO HAVE BEEN REMOVED. 1,492 INDIVIDUALS WERE SERVED IN 2025. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,663,815 | ExpenseAmt |
| Grant | $4,750 | GrantAmt |
| Revenue | $3,098,662 | RevenueAmt |
| Desc | MISSISSIPPI YOUTH PROGRAMS AROUND THE CLOCK PROVIDES A STATEWIDE INTENSIVE IN-HOME AND COMMUNITY BASED BEHAVIORAL HEALTH SOLUTION THAT IS DESIGNATED TO KEEP YOUTH THRIVING IN THE HOME AS AN ALTERNATIVE TO RESIDENTIAL CARE, OFFERING: PSYCHIATRIC SERVICES, INDIVIDUAL AND FAMILY THERAPY, MEDICATION MANAGEMENT, AND CRISIS INTERVENTION 24/7. 469 INDIVIDUALS WERE SERVED IN 2025. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,255,808 | ExpenseAmt |
| Revenue | $1,874,186 | RevenueAmt |
| Desc | OUT-PATIENT BEHAVIORAL HEALTH CLINICS ARE OUT-PATIENT CLINICS THAT SERVE CHILDREN AND YOUTH AGES 5 UP TO 21 YEARS OLD, PROVIDING ACCESS TO EVALUATION, INDIVIDUAL AND FAMILY THERAPY, CRISIS PREVENTION, MEDICATION MANAGEMENT, AND PSYCHIATRIC SERVICES. (HATTIESBURG, JACKSON, GULFPORT). 1,588 INDIVIDUALS SERVED IN 2025. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (7 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,015,345 | $2,353 | $317,229 | WARREN COUNTY CHILDREN'S SHELTER IS AN EMERGENCY FACILITY FOR ABUSED, NEGLECTED, RUNAWAY, THROWAWAY, AND HOMELESS CHILDREN FROM INFANCY TO AGE 17. 82 YOUTH WERE SERVED IN 2025. |
| $840,910 | $0 | $0 | SOUTH MISSISSIPPI CHILD ADVOCACY CENTER PROVIDES CHILDREN INVOLVED IN ALLEGATIONS OF PHYSICAL OR SEXUAL ABUSE, NEGLECT, OR WHO MAY HAVE WITNESSED A VIOLENT CRIME A SAFE PLACE WHERE THEY CAN COME AND TELL THEIR STORY A SINGLE TIME OFFERING: FORENSIC INTERVIEWS, ACCESS TO COMMUNITY RESOURCES, COURT PREPARATIONS FOR FAMILIES, COURT TESTIMONY, MENTAL HEALTH SOLUTIONS, PARENTING CLASSES AND COMMUNITY OUTREACH, VICTIM ADVOCACY, AND MULTIDISCIPLINARY TEAM REVIEWS. 1,517 YOUTH WERE SERVED IN 2025. |
| $227,913 | $5,250 | $241,195 | THERAPEUTIC FOSTER CARE, IN-HOME SERVICES AND ADOPTION- INTENSIVE IN-HOME SERVICES PROGRAM WORKS WITH SERIOUSLY, EMOTIONALLY DISTURBED YOUTH AT HOME WHO MAY OTHERWISE BE PLACED IN OUT-OF-HOME CARE. THERAPEUTIC FOSTER CARE PROGRAM PROVIDES A THERAPEUTIC PROGRAM IN A CARING ENVIRONMENT IN THE CONTEXT OF A NURTURING FOSTER FAMILY HOME. ADOPTION/MATERNITY SERVICES SEEKS TO PROVIDE A PERMANENT, LOVING FAMILY FOR EVERY CHILD, INCLUDING CHILDREN WITH SPECIAL NEEDS AND SIBLING GROUPS. 14 YOUTH WERE SERVED IN 2025. |
| $4,544,112 | $44,797 | LINK CONNECTS FAMILIES WITH STATE, LOCAL, AND FEDERAL COMMUNITY RESOURCES FOR WHEN THEY ARE IN CRISIS SITUATIONS. 7,548 INDIVIDUALS WERE SERVED IN 2025. | |
| $1,652,925 | AFFILIATE RENTAL INCOME | ||
| $1,777,530 | $7,550 | $2,173,750 | OUR WRAPAROUND SOLUTION CREATES A WIDE SYSTEM OF CARE COORDINATION PROCESS THAT PARTNERS WITH CHILDREN, YOUTH AND THEIR FAMILIES TO CONNECT WITH RESOURCES TO HELP THEM SUCCEED LONG TERM, OFFERING IDENTIFICATION OF FAMILY SUPPORT FOR LONG TERM SUCCESS, COLLABORATION FOR FAMILY GOALS AND LASTING OUTCOMES, AND HELP TO KEEP FAMILIES TOGETHER. 491 YOUTH SERVED IN 2025. |
| $704,017 | CANOPY ANYWHERE IS A SAFE AND OPTIONAL IN-SCHOOL OPTION FOR YOUTH MENTAL WELLNESS. DEVELOPED AROUND THE EVIDENCE-BASED SCIENCE OF HOPE, CANOPY ANYWHERE IS AN APPROACH DESIGNED FOR STUDENTS IN GRADE 6-12. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,109,827 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $59,950 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $4,385,099 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $21,572,484 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 109 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 361 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANGELA SUMRALL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7697771001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1465 LAKELAND DR | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39216 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JILL PIERCE | ||||||||
| PRESIDENT | 5.00 | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JIA SCOTT | ||||||||
| TREASURER | 5.00 | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JENNIE SIMMONS | ||||||||
| BOARD MEMBER | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| PHILLIP SCURRIA | ||||||||
| BOARD MEMBER | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| DORIAN TURNER | ||||||||
| BOARD MEMBER | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| LATOYA MERRITT | ||||||||
| BOARD MEMBER | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT ABNEY | ||||||||
| BOARD MEMBER | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURIE MCREE | ||||||||
| BOARD MEMBER | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| WILL LAMPTON | ||||||||
| BOARD MEMBER | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG JACKSON | ||||||||
| BOARD MEMBER | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ROCHELLE HICKS | ||||||||
| BOARD MEMBER | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT LEARD | ||||||||
| VICE PRESIDENT | 2.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MONICA HARRIGILL | ||||||||
| BOARD MEMBER | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| GERARD GIBERT | ||||||||
| BOARD MEMBER | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLOTTE SEALS | ||||||||
| SECRETARY | 2.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALFRADO DONELSON | ||||||||
| BOARD MEMBER | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVE DENNIS | ||||||||
| BOARD MEMBER | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| BARNEY DALY | ||||||||
| BOARD MEMBER | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| LANE CAMPBELL | ||||||||
| BOARD MEMBER | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| HANK WATERER | ||||||||
| ASSISTANT TREASURER | 2.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN ARLEDGE | ||||||||
| ASSISTANT SECRETARY | 2.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LISA BEMIS | ||||||||
| BOARD MEMBER | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JACKIE MECK JR | ||||||||
| BOARD MEMBER | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERRY RAINEY | ||||||||
| BOARD MEMBER | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDY EURE | ||||||||
| TREASURER | 5.00 | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN DAMON | ||||||||
| CHIEF EXECUTIVE OFFICER | 5.00 | 45.00 | Yes (X) | $0 | $481,748 | $33,990 | ||
| TERRY HIGHT | ||||||||
| CHIEF OPERATING OFFICER | 5.00 | 45.00 | Yes (X) | $0 | $307,579 | $27,748 | ||
| ANGIE SUMRALL | ||||||||
| CHIEF FINANCIAL OFFICER | 5.00 | 45.00 | Yes (X) | $0 | $284,353 | $21,926 | ||
| TAMMY W AMIS | ||||||||
| CHIEF OF STAFF | 5.00 | 45.00 | Yes (X) | $0 | $213,358 | $22,125 | ||
| SHEA F HUTCHINS | ||||||||
| CHIEF SOLUTIONS OFFICER | 5.00 | 45.00 | Yes (X) | $0 | $224,083 | $18,978 | ||
| TAHETI M WATSON | ||||||||
| CHIEF PEOPLE OFFICER | 5.00 | 45.00 | Yes (X) | $0 | $141,104 | $1,937 | ||
| HEIDI NOEL | ||||||||
| DIRECTOR OF ADVANCEMENT | 40.00 | 0.00 | $169,578 | $0 | $4,569 | Yes (X) | ||
| CHRISTIAN WARE | ||||||||
| SENIOR DIRECTOR OF SOLUTIO | 40.00 | 0.00 | $138,641 | $0 | $11,911 | Yes (X) | ||
| VICKI HUSBAND | ||||||||
| DIRECTOR OF GRANTS AND DEVS OPS | 40.00 | 0.00 | $104,775 | $0 | $13,112 | Yes (X) | ||
| BERTINA RICE | ||||||||
| DIRECTOR OF ADMISSIONS | 40.00 | $101,584 | $0 | $10,712 | Yes (X) | |||
| KEIELLA JOHNSON BUTLER | ||||||||
| NURSE PRACTITIONER | 40.00 | $117,682 | $0 | $11,002 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $632,260 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,652,225 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $178,010 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CANIZARO CAWTHORN DAVIS | |||||
| 129 SOUTH PRESIDENT STREET | JACKSON | MS | 29201 | ARCHITECT | $651,072 |
| RABORN MEDIA | |||||
| 188 FRONT STREET STE 116-44 | FRANKLIN | TN | 37064 | MARKETING SERVICES | $308,515 |
| CORNERSTONE GOVERNMENT AFFAIRS INC | |||||
| 800 MAIN AVENUE SW | WASHINGTON | DC | 20024 | LOBBYIST | $180,305 |
| DELOITTE CONSULTING LLP | |||||
| 1015 2ND AVENUE STE 500 | SEATTLE | WA | 98104 | CONSULTING | $125,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $703,488 | FundraisingAmt |
| Government Grants | $16,859,287 | GovernmentGrantsAmt |
| All Other Contributions | $5,997,212 | AllOtherContributionsAmt |
| Noncash Contributions | $129,546 | NoncashContributionsAmt |
| Total Contributions | $23,559,987 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE REVENUE | 624100 | $7,159,961 | $7,159,961 |
| RENTAL INCOME FROM RELATED ENTITI | 624100 | $1,597,925 | $1,597,925 |
| INSURANCE & ADOPTION FEES | 624100 | $600,061 | $600,061 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,357,947 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $265,779 | TotalRevenueColumnAmt |
| Exclusion | $265,779 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $285,463 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $423,119 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$137,656 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$137,656 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$137,656 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $360 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $360 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $360 | TotalRevenueColumnAmt |
| Exclusion | $360 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $197,875 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $703,488 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $556,104 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$358,229 | TotalRevenueColumnAmt |
| Exclusion | -$358,229 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MENTAL HEALTH SUMMIT REVENUE | 900099 | $65,500 | $65,500 |
| TRAINING REVENUE | 900099 | $6,879 | $6,879 |
| MEDICAL RECORD REVENUE | 900099 | $1,212 | $1,212 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,047 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,047 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $79,638 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,767,826 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,437,585 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$137,656 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$92,090 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,294 | TotalAmt |
| Program Services | $110,294 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,822 | TotalAmt |
| Management And General | $319,822 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,746,212 | TotalAmt |
| Program Services | $13,734,365 | ProgramServicesAmt |
| Management And General | $3,117,097 | ManagementAndGeneralAmt |
| Fundraising | $894,750 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,766 | TotalAmt |
| Program Services | $209,833 | ProgramServicesAmt |
| Management And General | $87,684 | ManagementAndGeneralAmt |
| Fundraising | $21,249 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,970,843 | TotalAmt |
| Program Services | $1,409,565 | ProgramServicesAmt |
| Management And General | $513,389 | ManagementAndGeneralAmt |
| Fundraising | $47,889 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,235,221 | TotalAmt |
| Program Services | $968,200 | ProgramServicesAmt |
| Management And General | $208,416 | ManagementAndGeneralAmt |
| Fundraising | $58,605 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,478 | TotalAmt |
| Program Services | $125,566 | ProgramServicesAmt |
| Management And General | $31,167 | ManagementAndGeneralAmt |
| Fundraising | $1,745 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,982 | TotalAmt |
| Program Services | $14,493 | ProgramServicesAmt |
| Management And General | $58,288 | ManagementAndGeneralAmt |
| Fundraising | $201 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,232 | TotalAmt |
| Program Services | $53,648 | ProgramServicesAmt |
| Management And General | $15,059 | ManagementAndGeneralAmt |
| Fundraising | $1,525 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,034 | TotalAmt |
| Management And General | $159,034 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,765 | TotalAmt |
| Program Services | $154,605 | ProgramServicesAmt |
| Management And General | $132,127 | ManagementAndGeneralAmt |
| Fundraising | $6,033 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,580 | TotalAmt |
| Program Services | $64,465 | ProgramServicesAmt |
| Management And General | $58,245 | ManagementAndGeneralAmt |
| Fundraising | $29,870 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,243 | TotalAmt |
| Program Services | $133,199 | ProgramServicesAmt |
| Management And General | $268,399 | ManagementAndGeneralAmt |
| Fundraising | $9,645 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,450 | TotalAmt |
| Program Services | -$2,851 | ProgramServicesAmt |
| Management And General | $3,085 | ManagementAndGeneralAmt |
| Fundraising | $2,216 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $976,692 | TotalAmt |
| Program Services | $512,217 | ProgramServicesAmt |
| Management And General | $429,204 | ManagementAndGeneralAmt |
| Fundraising | $35,271 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,375,202 | TotalAmt |
| Program Services | $1,320,433 | ProgramServicesAmt |
| Management And General | $708 | ManagementAndGeneralAmt |
| Fundraising | $54,061 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,778 | TotalAmt |
| Program Services | $95,430 | ProgramServicesAmt |
| Management And General | $112,344 | ManagementAndGeneralAmt |
| Fundraising | $15,004 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,826 | TotalAmt |
| Program Services | $4,858 | ProgramServicesAmt |
| Management And General | $370,816 | ManagementAndGeneralAmt |
| Fundraising | $152 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,460,839 | TotalAmt |
| Program Services | $195,052 | ProgramServicesAmt |
| Management And General | $1,258,684 | ManagementAndGeneralAmt |
| Fundraising | $7,103 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,439 | TotalAmt |
| Program Services | $331,468 | ProgramServicesAmt |
| Management And General | $28,445 | ManagementAndGeneralAmt |
| Fundraising | $8,526 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TAXES & LICENSES | $1,374,939 | $1,081,936 | $212,465 | $80,538 |
| EQUIPMENT RENTAL & MAIN | $358,607 | $269,091 | $81,801 | $7,715 |
| TELEPHONE | $331,283 | $280,564 | $38,860 | $11,859 |
| PROGRAM EXPENSE | $308,946 | $304,712 | $4,234 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,569 | TotalAmt |
| Program Services | $201,341 | ProgramServicesAmt |
| Management And General | $68,805 | ManagementAndGeneralAmt |
| Fundraising | $21,423 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,466,042 | TotalAmt |
| Program Services | $21,572,484 | ProgramServicesAmt |
| Management And General | $7,573,944 | ManagementAndGeneralAmt |
| Fundraising | $1,319,614 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $631,946 | BOYAmt |
| EOY | $1,150,238 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,775,898 | BOYAmt |
| EOY | $4,213,814 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,667,333 | BOYAmt |
| EOY | $6,701,427 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $872,634 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,460 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $635,906 | BOYAmt |
| EOY | $658,283 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $32,082,807 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,891,088 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,432,915 | BOYAmt |
| EOY | $16,191,719 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,473,480 | BOYAmt |
| EOY | $1,613,070 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $863,950 | BOYAmt |
| EOY | $1,436,162 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,928,402 | BOYAmt |
| EOY | $8,050,309 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,412,290 | BOYAmt |
| EOY | $40,887,656 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,488,520 | BOYAmt |
| EOY | $5,440,821 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,201,710 | BOYAmt |
| EOY | $8,827,879 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,446,619 | BOYAmt |
| EOY | $6,866,083 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,136,849 | BOYAmt |
| EOY | $21,134,783 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,790,567 | BOYAmt |
| EOY | $16,521,225 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,484,874 | BOYAmt |
| EOY | $3,231,648 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,275,441 | BOYAmt |
| EOY | $19,752,873 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,412,290 | BOYAmt |
| EOY | $40,887,656 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,301,784 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $175,647 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,247,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,095,324 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,024,466 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,437,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,668,487 | CurrentTaxYearAmt |
| Total | $88,473,046 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,247,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,095,324 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,024,466 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,437,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,668,487 | CurrentTaxYearAmt |
| Total | $88,473,046 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $871,712 | SubstantialContributorsTotAmt |
| Public Support Total170 | $87,601,334 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,916 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $346,074 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $292,081 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $265,779 | CurrentTaxYearAmt |
| Total | $984,560 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$84,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$108,924 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$174,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$137,655 | CurrentTaxYearAmt |
| Total | -$463,901 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,757 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,638 | CurrentTaxYearAmt |
| Total | $260,999 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $89,254,704 | TotalSupportAmt |
| Public Support CY170 | 0.98150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98810 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $180,305 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $180,305 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PAID CORNERSTONE GOVERNMENT AFFAIRS, INC. $180,305 FOR LOBBYING EXPENSES, PRIMARILY TO EDUCATE LEGISLATORS ON THE SERVICES MCHS AND ITS AFFILIATES PROVIDE. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,482,374 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $200,274 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,682,648 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,420,746 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $61,628 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,482,374 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,327,506 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $97,635 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,395 | AdministrativeExpensesAmt |
| End Year Balance | $3,420,746 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,612,072 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$277,654 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,912 | AdministrativeExpensesAmt |
| End Year Balance | $3,327,506 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,585,298 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $30,878 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,104 | AdministrativeExpensesAmt |
| End Year Balance | $3,612,072 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,843,422 | OtherCostOrOtherBasisAmt |
| Book Value | $2,843,422 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,980,204 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,158,735 | DepreciationAmt |
| Book Value | $10,821,469 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,259,181 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,732,353 | DepreciationAmt |
| Book Value | $2,526,828 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,191,719 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ASSETS HELD FOR SALE | $763,513 |
| CONSTRUCTION IN PROGRESS | $7,286,796 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,050,309 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| NON CURRENT OPERATING LEASE LIABILITIES | $924,173 |
| DUE TO AFFILIATES | $484,496 |
| DEFERRED REVENUE | $55,000 |
| ADVANCES | $5,402,414 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,866,083 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S ENDOWMENT FUNDS ARE INVESTED IN PERPETUITY AND THE INCOME GENERATED BY THE INVESTMENTS ARE UNRESTRICTED AS TO USE AND ARE PAID DIRECTLY INTO THE UNRESTRICTED NET ASSETS. EXPENSES RELATED TO THE ADMINISTRATION OF THE ENDOWMENT FUND MAY BE PAID FROM ENDOWMENT FUND ASSETS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BUTTERFLY BALL | Event1Nm |
| Gross Receipts Event1 | $301,445 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $271,245 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $30,200 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $125,970 | OtherDirectExpensesEvent1Amt |
| Event2 | CANOPY GOLF CLASSIC | Event2Nm |
| Gross Receipts Event2 | $185,500 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $108,500 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $77,000 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $112,506 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $414,418 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $323,743 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $90,675 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $317,628 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $901,363 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $703,488 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $197,875 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $556,104 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $556,104 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$358,229 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CASH, CLOTHING, & MEDICAL ALLOWANCE | GrantTypeTxt |
| Recipient | 1492 | RecipientCnt |
| Cash Grant | $110,294 | CashGrantAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | CASH ALLOWANCE & CLOTHING ALLOWANCE FOR FOSTER CHILDREN ALONG W/PMT OF ROOM & BOARD CHANGE FAMILY. | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL CHILDREN IN FOSTER CARE ARE REQUIRED TO RECEIVE AN ALLOWANCE AND CLOTHING BASED ON THEIR AGE, AND THE GRANTS TO INDIVIDUALS ARE ALL USED FOR THIS PURPOSE. (F) DESCRIPTION OF NON-CASH ASSISTANCE: CASH ALLOWANCE AND CLOTHING ALLOWANCE FOR FOSTER CHILDREN ALONG WITH PAYMENT OF ROOM AND BOARD CHARGE. FAMILY ASSISTANCE WITH UTILITIES, RENTS, ETC. SHELTER CHILDREN RECEIVE COMPLETE MEDICAL AND DENTAL ASSESSMENTS WHILE IN THE ORGANIZATION'S CARE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN DAMON | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $0 | $474,487 | $0 | $0 | $0 | $7,261 | $0 | $17,000 | $0 | $16,990 | $0 | $515,738 | $0 | $0 |
| TERRY HIGHT | ||||||||||||||
| CHIEF OPERATING OFFICER | $0 | $306,924 | $0 | $0 | $0 | $655 | $0 | $15,832 | $0 | $11,916 | $0 | $335,327 | $0 | $0 |
| ANGIE SUMRALL | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $0 | $283,348 | $0 | $0 | $0 | $1,005 | $0 | $14,369 | $0 | $7,557 | $0 | $306,279 | $0 | $0 |
| SHEA F HUTCHINS | ||||||||||||||
| CHIEF SOLUTIONS OFFICER | $0 | $223,733 | $0 | $0 | $0 | $350 | $0 | $11,415 | $0 | $7,563 | $0 | $243,061 | $0 | $0 |
| TAMMY W AMIS | ||||||||||||||
| CHIEF OF STAFF | $0 | $212,703 | $0 | $0 | $0 | $655 | $0 | $11,040 | $0 | $11,085 | $0 | $235,483 | $0 | $0 |
| HEIDI NOEL | ||||||||||||||
| DIRECTOR OF ADVANCEMENT | $169,317 | $0 | $0 | $0 | $261 | $0 | $4,569 | $0 | $0 | $0 | $174,147 | $0 | $0 | $0 |
| CHRISTIAN WARE | ||||||||||||||
| SENIOR DIRECTOR OF SOLUTIO | $135,329 | $0 | $0 | $0 | $3,312 | $0 | $4,299 | $0 | $7,612 | $0 | $150,552 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | ORGANIZATION EXECUTIVES RECEIVE ONE-TIME BONUSES, IF FUNDS ARE AVAILABLE, BASED ON BOTH COMPANY AND INDIVIDUAL PERFORMANCE. THEY ARE APPROVED BY THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $129,546 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | IN KIND REVENUE - CONTRIBUTED SERVICES AND MATERIALS | Desc |
| Contribution | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $59,800 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 2025 TAX RETURNS WERE INCLUDED IN THE ORGANIZATION'S BOARD EFFECT PORTAL FOR ACCESS BY THE BOARD TO REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST POLICY IS SENT OUT ANNUALLY TO BOARD MEMBERS AND IS ALSO INCLUDED IN THE BY-LAWS. OFFICERS OF THE ORGANIZATION ARE ALSO REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM IF A CONFLICT ARISES AT ANY TIME DURING THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION POLICY AND SALARY RECOMMENDATIONS ARE PRESENTED TO THE PERSONNEL BOARD, ONCE APPROVED BY THE PERSONNEL BOARD THE RECOMMENDATIONS ARE PRESENTED TO AND VOTED ON BY BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN ENDOWMENT NET ASSETS 175,648. ROUNDING -1. |
| FORM 990, PART XII, LINE 2C: | FINANCIAL STATEMENTS FOR THE CONSOLIDATED GROUP, MS CHILDREN'S HOME SERVICES, INC AND AFFILIATES, ARE AUDITED BY AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION HAS AN EXECUTIVE/FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. SEPARATE ORGANIZATION FINANCIAL STATEMENTS ARE NOT AUDITED. RELATED ORGANIZATIONS REQUIRING AUDITS SET FORTH IN THE SINGLE AUDIT ACT AND OMB CIRCULAR A-133 ARE PREPARED. THE PROCESS FOR SELECTING AND MONITORING THE WORK OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|
| MY CANOPY LLC | ||||||||
| PO BOX 1078 | JACKSON | MS | 39215 | 333841334 | SEE PART VII | MS | $0 | MSO |
| CANOPY CARES REAL ESTATE | ||||||||
| PO BOX 1078 | JACKSON | MS | 39215 | 333810890 | SEE PART VII | MS | $0 | MCHS |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| MISSISSIPPI CHILDREN'S HOME SERVICES | |||||||||||
| PO BOX 1078 | JACKSON | MS | 39215 | 113667990 | SEE PART VII | MS | 501(C)3 | 12C | N/A | 0 | |
| CARES CENTER INC | |||||||||||
| PO BOX 1078 | JACKSON | MS | 39215 | 640823550 | SEE PART VII | MS | 501(C)3 | 2 | Yes (1) | MSO | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MISSISSIPPI CHILDREN'S HOME SERVICES INC | ||
| D | $484,596 | CASH |
| CARES CENTER INC | ||
| J | $1,099,284 | CASH |
| MISSISSIPPI CHILDREN'S HOME SERVICES INC | ||
| J | $161,740 | CASH |
| MISSISSIPPI CHILDREN'S HOME SERVICES INC | ||
| P | $1,088,958 | CASH |
| CARES CENTER INC | ||
| E | $872,634 | CASH |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE R, PART I, LINE 1 | MY CANOPY LLC'S PURPOSE IS TO DEVELOP THE PROGRAM "CANOPY ANYWHERE AND ANY OTHER BUSINESS SERVICES THAT INCORPORATE INNOVATIVE TECHNOLOGY AND TO ENGAGE IN ANY OTHER LAWFUL ACTIVITY AS MAY BE DETERMINED BY THE MANAGER FROM TIME TO TIME. |
| SCHEDULE R, PART I, LINE 2 | CANOPY CARES REAL ESTATE'S PURPOSE IS TO (A) OWN, ACQUIRE, IMPROVE, SELL, LEASE, AND OTHERWISE DEAL AND INVEST IN REAL PROPERTY, INCLUDING, BUT NOT LIMITED TO TIMBER, OIL, AND OTHER MINERAL INTERESTS IN ORDER TO FURTHER THE MISSION OF THE MEMBER; (B) TO DEAL IN AND WITH ANY PROPERTY OF ANY KIND, CHARACTER OR DESCRIPTION, WHETHER TANGIBLE, INTANGIBLE, REAL, PERSONAL, OR MIXED, AND WHERESOEVER LOCATED IN OR BY ANY LAWFUL WAY, MANNER, OR MEANS IN ORDER TO FURTHER THE MISSION OF THE MEMBER; AND (C) TO ENGAGE IN ANY OTHER LAWFUL ACTIVITY AS MAY BE DETERMINED BY THE MANAGER FROM TIME TO TIME IN ORDER TO FURTHER THE MISSION OF THE MEMBER. |