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Nonprofiteer
← SOUTHERN CHRISTIAN SERVICES FOR CHILDREN AND YOUTH INC

Form 990 for tax year 2022

Filed by SOUTHERN CHRISTIAN SERVICES FOR CHILDREN AND YOUTH INC.

Totals

Total revenue
$4,955,930
Total expenses
$3,864,681
Contributions and grants received
$987,326
Grants paid
$0
Program service revenue
$3,097,198
Investment income
$32,864
Other revenue
$838,542
Total assets, end of year
$4,190,641
Total liabilities, end of year
$132,661
Net assets or fund balances, end of year
$4,057,980
Program services expenses (Part IX)
$2,621,023
Management and general expenses
$1,086,937
Fundraising expenses
$156,721
Program service expenses (Part III)
$2,621,023

Program services were 67.8% 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.

  • 1f · All other contributions, gifts and grants

    $987,326

  • 1g · Noncash contributions included above

    $35,500

  • 2a · Program service revenue: GOVERNMENT CONTRACTS

    total $3,020,783 · related or exempt $3,020,783

  • 2b · Program service revenue: PROJECT INCOME

    total $76,415 · related or exempt $76,415

  • 3 · Investment income

    total $111,508 · related or exempt $111,508

  • 6a · Gross rents

    real property $136,398

  • 6b · Less rental expenses

    real property $95,675

  • 6c · Rental income or loss

    real property $40,723

  • 6d · Net rental income or loss

    total $40,723 · excluded $40,723

  • 7a · Gross sales of assets other than inventory

    other assets $619

  • 7b · Less cost or other basis and sales expenses

    other assets $79,263

  • 7c · Gain or loss

    other assets -$78,644

  • 7d · Net gain or loss

    total -$78,644 · related or exempt -$78,644

  • 8a · Fundraising events: gross income

    $294,678

  • 8b · Fundraising events: direct expenses

    $72,577

  • 8c · Net income from fundraising events

    total $222,101 · excluded $222,101

  • 11a · Other revenue: EMPLOYEE RETENTION CRE

    total $575,718 · related or exempt $575,718

  • 11e · Other revenue, total

    $575,718

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,947,501 · program services $1,340,566 · management and general $537,976 · fundraising $68,959

  • 9 · Other employee benefits

    total $298,640 · program services $214,859 · management and general $74,814 · fundraising $8,967

  • 10 · Payroll taxes

    total $137,337 · program services $92,914 · management and general $39,050 · fundraising $5,373

  • 11g · Fees: other

    total $384,745 · program services $263,644 · management and general $92,021 · fundraising $29,080

  • 13 · Office expenses

    total $56,269 · program services $13,023 · management and general $41,620 · fundraising $1,626

  • 16 · Occupancy

    total $30,316 · program services $16,813 · management and general $13,503

  • 17 · Travel

    total $46,242 · program services $43,714 · management and general $2,483 · fundraising $45

  • 19 · Conferences, conventions and meetings

    total $14,578 · program services $11,708 · management and general $1,845 · fundraising $1,025

  • 20 · Interest

    total $1,111 · management and general $1,111

  • 22 · Depreciation, depletion and amortization

    total $88,344 · program services $28,842 · management and general $59,375 · fundraising $127

  • 23 · Insurance

    total $89,259 · program services $46,056 · management and general $41,578 · fundraising $1,625

  • 24a · Other expenses: FOSTER CARE

    total $255,898 · program services $255,898

  • 24b · Other expenses: MAINTENANCE CONTRACTS

    total $178,775 · program services $59,544 · management and general $117,128 · fundraising $2,103

  • 24c · Other expenses: UTILITIES

    total $104,099 · program services $31,204 · management and general $71,414 · fundraising $1,481

  • 24d · Other expenses: RECRUITMENT

    total $61,110 · program services $49,211 · management and general $10,401 · fundraising $1,498

  • 24e · All other expenses

    total $170,457 · program services $153,027 · management and general -$17,382 · fundraising $34,812

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,250,729 · end of year $2,212,069

  • 4 · Accounts receivable

    beginning of year $397,367 · end of year $702,590

  • 10a · Land, buildings and equipment: cost or other basis

    $1,744,308

  • 10b · Land, buildings and equipment: accumulated depreciation

    $732,352

  • 10c · Land, buildings and equipment, net

    beginning of year $1,139,562 · end of year $1,011,956

  • 12 · Investments: other securities

    beginning of year $259,433 · end of year $264,026

  • 17 · Accounts payable and accrued expenses

    beginning of year $92,443 · end of year $132,661

  • 27 · Net assets without donor restrictions

    beginning of year $2,625,522 · end of year $3,184,939

  • 28 · Net assets with donor restrictions

    beginning of year $329,126 · end of year $873,041

Mission and programs · 2022

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 $2,621,023 · Revenue $3,705,780

As filed on the 2022 return.

Listed in Part VII

  • STEVE SIMMONS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID ELLIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TORI HEARD

    SECRETARY/DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ANDREW COMANS

    TREASURER/DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • REV DR MARK A BENSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • FELIX WALKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RALPH CLARK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DREW FOUNTAIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KAREN CARLISLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CAREY WIEGAND

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER H SCOTT

    IMMEDIATE PAST PRESIDENT/

    Total calculated
    $0
    Hours/week
    2

  • STACEY GAINES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SCOTT RIVES

    PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • LORIE MCLEOD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BETTY CARRAWAY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LAURA MCMAHON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TOMMY MCMILLIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MIA POLLMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GEORGE C NICOLS

    VICE PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DR AMANDA NICOLS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAMIE HIMES

    EXECUTIVE DIRECTOR

    Total calculated
    $130,855
    From this org
    $110,000
    From related orgs
    $0
    Other
    $20,855
    Hours/week
    40

  • CHRISTINE KNUPP

    CHIEF FINANCIAL OFFICER

    Total calculated
    $66,318
    From this org
    $63,462
    From related orgs
    $0
    Other
    $2,856
    Hours/week
    40

  • BROOKE CHESLEK

    CHIEF FINANCIAL OFFICER

    Total calculated
    $23,908
    From this org
    $21,539
    From related orgs
    $0
    Other
    $2,369
    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.

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.

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 · income $136,398 · assets $784,704

    Directly controlled by SOUTHERN CHRISTIAN SERVICES FOR CHILDREN AND YOUTH INC

Provenance

Return type
form_990
Tax year
2022
Filed
29 July 2024
IRS schema version
2022v5.0
Source object
202432159349300348

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