Form 990 for tax year 2024
Filed by MORNINGSTAR CHILDREN AND FAMILY SERVICES INC.
Totals
- Total revenue
- $5,474,705
- Total expenses
- $5,365,386
- Contributions and grants received
- $793,324
- Grants paid
- $0
- Program service revenue
- $4,479,810
- Investment income
- $32,976
- Other revenue
- $168,595
- Total assets, end of year
- $4,408,114
- Total liabilities, end of year
- $577,326
- Net assets or fund balances, end of year
- $3,830,788
- Program services expenses (Part IX)
- $4,168,903
- Management and general expenses
- $987,748
- Fundraising expenses
- $208,735
- Program service expenses (Part III)
- $4,168,903
Program services were 77.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$7,765
-
1f · All other contributions, gifts and grants
$785,559
-
2a · Program service revenue: RESIDENTIAL/THERAPEUTI
total $4,479,810 · related or exempt $4,479,810
-
3 · Investment income
total $32,768 · excluded $32,768
-
7a · Gross sales of assets other than inventory
other assets $208
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $208
-
7d · Net gain or loss
total $208 · excluded $208
-
8a · Fundraising events: gross income
$238,905
-
8a · Fundraising events: contributions included on line 1c
$7,765
-
8b · Fundraising events: direct expenses
$70,310
-
8c · Net income from fundraising events
total $168,595 · excluded $168,595
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $141,050 · program services $111,430 · management and general $22,568 · fundraising $7,052
-
7 · Other salaries and wages
total $2,311,590 · program services $1,837,771 · management and general $372,627 · fundraising $101,192
-
9 · Other employee benefits
total $127,221 · program services $97,263 · management and general $24,983 · fundraising $4,975
-
10 · Payroll taxes
total $193,152 · program services $154,902 · management and general $29,927 · fundraising $8,323
-
11b · Fees: legal
total $877 · management and general $877
-
11c · Fees: accounting
total $51,250 · management and general $51,250
-
11g · Fees: other
total $49,038 · program services $38,432 · management and general $8,876 · fundraising $1,730
-
16 · Occupancy
total $245,445 · program services $245,445
-
17 · Travel
total $65,366 · program services $65,225 · fundraising $141
-
20 · Interest
total $17,437 · program services $2 · management and general $14,262 · fundraising $3,173
-
22 · Depreciation, depletion and amortization
total $253,209 · management and general $253,209
-
23 · Insurance
total $249,659 · program services $243,732 · management and general $3,503 · fundraising $2,424
-
24a · Other expenses: CONTRACT SERVICES
total $836,614 · program services $723,705 · management and general $57,199 · fundraising $55,710
-
24b · Other expenses: CLIENT CARE EXPENSES
total $256,611 · program services $256,611
-
24c · Other expenses: ADMINISTRATIVE
total $214,276 · program services $62,964 · management and general $131,845 · fundraising $19,467
-
24d · Other expenses: BUILDINGS AND GROUNDS
total $173,198 · program services $173,198
-
24e · All other expenses
total $179,393 · program services $158,223 · management and general $16,622 · fundraising $4,548
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,454,403 · end of year $349,252
-
4 · Accounts receivable
beginning of year $436,974 · end of year $466,017
-
9 · Prepaid expenses and deferred charges
beginning of year $24,046 · end of year $21,046
-
10a · Land, buildings and equipment: cost or other basis
$5,892,692
-
10b · Land, buildings and equipment: accumulated depreciation
$2,334,733
-
10c · Land, buildings and equipment, net
beginning of year $2,471,510 · end of year $3,557,959
-
15 · Other assets
beginning of year $67,237 · end of year $13,840
-
17 · Accounts payable and accrued expenses
beginning of year $97,751 · end of year $99,965
-
19 · Deferred revenue
beginning of year $23,907 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $284,251 · end of year $202,513
-
25 · Other liabilities
beginning of year $326,793 · end of year $274,848
-
27 · Net assets without donor restrictions
beginning of year $1,968,925 · end of year $3,400,258
-
28 · Net assets with donor restrictions
beginning of year $1,752,543 · end of year $430,530
Mission and programs · 2024
Mission
TO SERVE CHILDREN AND FAMILIES BY PROVIDING A CONTINUUM OF SUPERIOR QUALITY, OUTCOME FOCUSED, PREVENTIVE AND THERAPEUTIC SERVICES IN A STEADFAST EFFORT TO GIVE CHILDREN AND FAMILIES THE CARE AND SUPPORT NECESSARY TO IMPROVE LIFE.
Activities or mission (Part I)
PREVENTIVE AND THERAPEUTIC RESIDENTIAL AND COMMUNITY BASED SERVICES TO ADDRESS THE NEEDS OF CHILDREN AND FAMILIES.
-
RESIDENTIAL SERVICES - MORNINGSTAR PROVIDES MAXIMUM-WATCHFUL OVERSIGHT (MWO) RESIDENTIAL TREATMENT SERVICES TO CHILDREN AGES 12-21 YEARS OLD, ALL WITH DEVELOPMENTAL DELAYS. TREATMENT IS PROVIDED ACCORDING TO A COMPREHENSIVE TREATMENT PLAN AND ADMINISTERED BY A TREATMENT TEAM. MENTAL HEALTH SERVICES - MORNINGSTAR'S OUTPATIENT CLINIC SERVICES START WITH A BEHAVIORAL HEALTH ASSESSMENT AND PROVIDES MEDICATION MANAGEMENT, INDIVIDUAL THERAPY, FAMILY THERAPY, COMMUNITY SUPPORT SERVICES AND LINKS TO RESOURCES BASED ON THE CLIENT'S NEEDS. MENTAL HEALTH SERVICES ARE PROVIDED IN TWELVE GEORGIA COUNTIES FROM TWO OUTPATIENT CLINICS.
Expenses $4,168,903 · Revenue $4,479,810
As filed on the 2024 return.
Listed in Part VII
-
Susan WattsSUSAN WATTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cece BowenCECE BOWEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judy DoddJUDY DODD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cornell HarveyCORNELL HARVEY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Zachary HarrisZACHARY HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kate SabbeKATE SABBE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug TingleDOUG TINGLE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Bryce BuntingBRYCE BUNTING
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Michael ScherneckMICHAEL SCHERNECK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Cherise CartwrightCHERISE CARTWRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen WayesKAREN WAYES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Nick DosterNICK DOSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah BranchSARAH BRANCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beth W VanderbeckBETH W VANDERBECK
CEO
- Total calculated
- $148,595
- From this org
- $141,050
- From related orgs
- $0
- Other
- $7,545
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 4 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202610739349300606
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