Form 990 for tax year 2024
Filed by SOUTHERN CHRISTIAN SERVICES FOR CHILDREN AND YOUTH INC.
Totals
- Total revenue
- $6,274,064
- Total expenses
- $5,199,105
- Contributions and grants received
- $2,125,462
- Grants paid
- $0
- Program service revenue
- $4,086,128
- Investment income
- $94,551
- Other revenue
- -$32,077
- Total assets, end of year
- $5,595,838
- Total liabilities, end of year
- $251,095
- Net assets or fund balances, end of year
- $5,344,743
- Program services expenses (Part IX)
- $4,271,416
- Management and general expenses
- $764,957
- Fundraising expenses
- $162,732
- Program service expenses (Part III)
- $4,271,416
Program services were 82.2% 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
$287,607
-
1f · All other contributions, gifts and grants
$1,837,855
-
1g · Noncash contributions included above
$60,000
-
2a · Program service revenue: GOVERNMENT CONTRACTS
total $4,036,822 · related or exempt $4,036,822
-
2b · Program service revenue: PROJECT INCOME
total $49,306 · related or exempt $49,306
-
3 · Investment income
total $91,285 · related or exempt $91,285
-
6a · Gross rents
real property $114,202
-
6b · Less rental expenses
real property $115,237
-
6c · Rental income or loss
real property -$1,035
-
6d · Net rental income or loss
total -$1,035 · excluded -$1,035
-
7a · Gross sales of assets other than inventory
securities $62,700
-
7b · Less cost or other basis and sales expenses
securities $59,434
-
7c · Gain or loss
securities $3,266
-
7d · Net gain or loss
total $3,266 · related or exempt $3,266
-
8a · Fundraising events: gross income
$22,800
-
8a · Fundraising events: contributions included on line 1c
$287,607
-
8b · Fundraising events: direct expenses
$53,842
-
8c · Net income from fundraising events
total -$31,042 · excluded -$31,042
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,413,917 · program services $2,074,319 · management and general $281,274 · fundraising $58,324
-
9 · Other employee benefits
total $393,474 · program services $302,944 · management and general $76,959 · fundraising $13,571
-
10 · Payroll taxes
total $178,523 · program services $152,847 · management and general $21,305 · fundraising $4,371
-
11g · Fees: other
total $422,645 · program services $323,160 · management and general $61,403 · fundraising $38,082
-
13 · Office expenses
total $62,685 · program services $18,557 · management and general $42,630 · fundraising $1,498
-
16 · Occupancy
total $126,049 · program services $66,303 · management and general $59,746
-
17 · Travel
total $48,486 · program services $46,942 · management and general $1,509 · fundraising $35
-
19 · Conferences, conventions and meetings
total $4,694 · program services $3,501 · management and general $605 · fundraising $588
-
20 · Interest
total $55 · management and general $55
-
22 · Depreciation, depletion and amortization
total $136,396 · program services $29,299 · management and general $106,932 · fundraising $165
-
23 · Insurance
total $138,012 · program services $108,630 · management and general $28,685 · fundraising $697
-
24a · Other expenses: FOSTER CARE
total $757,037 · program services $757,037
-
24b · Other expenses: UTILITIES
total $118,351 · program services $27,966 · management and general $89,858 · fundraising $527
-
24c · Other expenses: MAINTENANCE CONTRACTS
total $110,562 · program services $38,656 · management and general $71,313 · fundraising $593
-
24d · Other expenses: SUPPLIES
total $84,556 · program services $84,342 · fundraising $214
-
24e · All other expenses
total $203,663 · program services $236,913 · management and general -$77,317 · fundraising $44,067
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,775,783 · end of year $2,204,922
-
4 · Accounts receivable
beginning of year $818,156 · end of year $1,125,820
-
9 · Prepaid expenses and deferred charges
beginning of year $18,921 · end of year $64,771
-
10a · Land, buildings and equipment: cost or other basis
$2,630,001
-
10b · Land, buildings and equipment: accumulated depreciation
$965,775
-
10c · Land, buildings and equipment, net
beginning of year $1,616,836 · end of year $1,664,226
-
12 · Investments: other securities
beginning of year $355,309 · end of year $536,099
-
17 · Accounts payable and accrued expenses
beginning of year $329,530 · end of year $251,095
-
27 · Net assets without donor restrictions
beginning of year $3,552,156 · end of year $4,371,644
-
28 · Net assets with donor restrictions
beginning of year $703,319 · end of year $973,099
Mission and programs · 2024
Mission
TO PROVIDE RESIDENTIAL CARE FOR CHILDREN AND YOUTH, THERAPEUTIC PROGRAMS, ADOPTION AND FOSTER CARE, INDEPENDENT LIVING SKILLS AND TRANSITIONAL LIVING SERVICES.
Activities or mission (Part I)
TO PROVIDE TEMPORARY HOUSING FOR CHILDREN AND FAMILIES AND THERAPUTIC PROGRAMS, INDEPENDENT LIVING SKILLS AND TRANSITIONAL LIVING PROGRAMS.
-
TO PROVIDE RESIDENTIAL CARE FOR CHILDREN AND YOUTH, THERAPEUTIC PROGRAMS, ADOPTION AND FOSTER CARE, INDEPENDENT LIVING SKILLS, AND TRANSITIONAL LIVING SERVICES.
Expenses $4,271,416 · Revenue $4,180,679
As filed on the 2024 return.
Listed in Part VII
-
DAVID ELLIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TORI HEARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
FELIX WALKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RALPH CLARK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
CHRIS FOUNTAIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KAREN CARLISLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS LAMB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BETH ZITO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR SARA PORTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT RIVES
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
JAMIE CHRISTIAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MIA POLLMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE C NICOLS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
DR AMANDA NICOLS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
REAGAN PEETS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANN MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANNE MARIE TIPTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINE KNUPP
CHIEF FINANCIAL OFFICER
- Total calculated
- $94,121
- From this org
- $78,185
- From related orgs
- $0
- Other
- $15,936
- Hours/week
- 40
-
JAMIE HIMES
EXECUTIVE DIRECTOR
- Total calculated
- $150,053
- From this org
- $126,177
- From related orgs
- $0
- Other
- $23,876
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $126,177
- Bonus
- $0
- Other
- $0
- Deferred
- $13,879
- Nontaxable benefits
- $9,997
- Filer's total
- $150,053
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
GENERAL ASSEMBLY OF THE CHRISTIAN CHURCH DISCIPLES OF CHRIST INC
501(C)(3) · CHARITABLE/ RELIGIOUS · IN
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
SOUTHERN CHRISTIAN PROPERTIES LLC
MANAGEMENT OF ADMIN BUILDING FOR SOUTHERN CHRISTIAN SERVICES. · MS
Directly controlled by SOUTHERN CHRISTIAN SERVICES FOR CHILDREN AND YOUTH INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- IRS schema version
- 2024v5.5
- Source object
- 202622229349301757
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