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Nonprofiteer
← CARES CENTER INC

Form 990 for tax year 2023

Filed by CARES CENTER INC.

Totals

Total revenue
$21,496,088
Total expenses
$19,703,015
Contributions and grants received
$3,867,894
Grants paid
$997
Program service revenue
$17,600,965
Investment income
$26,203
Other revenue
$1,026
Total assets, end of year
$9,029,600
Total liabilities, end of year
$4,133,037
Net assets or fund balances, end of year
$4,896,563
Program services expenses (Part IX)
$17,604,415
Management and general expenses
$2,098,600
Fundraising expenses
$0
Program service expenses (Part III)
$17,604,415

Program services were 89.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DR ROBERT ABNEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • JOHN ARLEDGE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • LISA BEMIS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • LAUREN SULSER BENNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • JAMES CHUSTZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • BARNEY DALY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • DAVE DENNIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • ALFRADO DONELSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • CAROL A EDMONDS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • RANDY EURE

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • GERARD GIBERT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • MONICA HARRIGILL

    ASSISTANT SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • LYNN HOSEMANN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • CRAIG JACKSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • WILL LAMPTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • ROBERT LEARD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • LAURIE MECREE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • BRAD MALEY

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5 + 10 related

  • JACKIE MECK JR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • LATOYA MERRITT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • JILL PIERCE PHD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • CHARLOTTE SEALS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • DORIAN TURNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5 + 10 related

  • BRYMAN WILLIAMS PHD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • SHERRIBETH WRIGHT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • LANE CAMPBELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • JOHN DAMON

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $550,071
    From this org
    $0
    From related orgs
    $523,538
    Other
    $26,533
    Hours/week
    10 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $415,172 related
    Bonus
    $0 + $89,500 related
    Other
    $0 + $18,866 related
    Deferred
    $0 + $11,258 related
    Nontaxable benefits
    $0 + $15,275 related
    Filer's total
    $0 + $550,071 related

  • TERRY HIGHT

    CHIEF OPERATING OFFICER

    Total calculated
    $335,295
    From this org
    $0
    From related orgs
    $311,538
    Other
    $23,757
    Hours/week
    10 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $273,230 related
    Bonus
    $0 + $37,504 related
    Other
    $0 + $804 related
    Deferred
    $0 + $8,482 related
    Nontaxable benefits
    $0 + $15,275 related
    Filer's total
    $0 + $335,295 related

  • ANGIE SUMMRALL

    CHIEF FINANCIAL OFFICER

    Total calculated
    $311,359
    From this org
    $0
    From related orgs
    $297,117
    Other
    $14,242
    Hours/week
    10 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $257,299 related
    Bonus
    $0 + $39,018 related
    Other
    $0 + $800 related
    Deferred
    $0 + $7,669 related
    Nontaxable benefits
    $0 + $6,573 related
    Filer's total
    $0 + $311,359 related

  • TAMMY AMIS

    CHIEF OF STAFF

    Total calculated
    $236,015
    From this org
    $0
    From related orgs
    $220,528
    Other
    $15,487
    Hours/week
    10 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $191,703 related
    Bonus
    $0 + $28,445 related
    Other
    $0 + $380 related
    Deferred
    $0 + $5,763 related
    Nontaxable benefits
    $0 + $9,724 related
    Filer's total
    $0 + $236,015 related

  • SHEA HUTCHINS

    CHIEF SOLUTIONS OFFICER

    Total calculated
    $247,700
    From this org
    $0
    From related orgs
    $235,070
    Other
    $12,630
    Hours/week
    20 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $204,568 related
    Bonus
    $0 + $30,097 related
    Other
    $0 + $405 related
    Deferred
    $0 + $6,052 related
    Nontaxable benefits
    $0 + $6,578 related
    Filer's total
    $0 + $247,700 related

  • TAHETI WATSON

    CHIEF PEOPLE OFFICER

    Total calculated
    $211,679
    From this org
    $0
    From related orgs
    $198,078
    Other
    $13,601
    Hours/week
    10 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $185,125 related
    Bonus
    $0 + $11,927 related
    Other
    $0 + $1,026 related
    Deferred
    $0 + $5,579 related
    Nontaxable benefits
    $0 + $8,022 related
    Filer's total
    $0 + $211,679 related

  • KOSCHER JACKSON

    NURSE PRACTITIONER

    Total calculated
    $114,517
    From this org
    $104,687
    From related orgs
    $0
    Other
    $9,830
    Hours/week
    40

  • DR CHRIS FURLOW

    DIRECTOR OF AUTISM SOLUTIONS

    Total calculated
    $123,216
    From this org
    $104,357
    From related orgs
    $0
    Other
    $18,859
    Hours/week
    40

  • PHYLLIS PERTEET-OWENS

    REGISTERED NURSE

    Total calculated
    $157,697
    From this org
    $151,173
    From related orgs
    $0
    Other
    $6,524
    Hours/week
    57

    Schedule J breakdown matched by us

    Base
    $145,955
    Bonus
    $5,000
    Other
    $218
    Deferred
    $0
    Nontaxable benefits
    $6,524
    Filer's total
    $157,697

  • SEAN BREWER

    DIRECTOR OF EDUCATION SOLUTIONS

    Total calculated
    $121,764
    From this org
    $107,886
    From related orgs
    $0
    Other
    $13,878
    Hours/week
    40

  • BARBARA BUIE

    RESIDENTIAL CARE SPECIALIST

    Total calculated
    $107,037
    From this org
    $100,211
    From related orgs
    $0
    Other
    $6,826
    Hours/week
    55

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

  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

FORM 990, SCHEDULE J, PART I, LINE 3
MISSISSIPPI CHILDREN'S HOME SERVICES, INC., A RELATED ORGANIZATION, USES A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL OF THE BOARD.
FORM 990, SCHEDULE J, PART I, LINE 7
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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
23 July 2024
IRS schema version
2023v5.1
Source object
202412059349300926

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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