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← NATCHEZ CHILDRENS HOME SERVICES

Form 990 for tax year 2023

Filed by NATCHEZ CHILDRENS HOME SERVICES.

Totals

Total revenue
$660,561
Total expenses
$486,076
Contributions and grants received
$620,135
Grants paid
$0
Program service revenue
$0
Investment income
$11,048
Other revenue
$29,378
Total assets, end of year
$618,925
Total liabilities, end of year
$7,083
Net assets or fund balances, end of year
$611,842
Program services expenses (Part IX)
$322,214
Management and general expenses
$141,443
Fundraising expenses
$22,419
Program service expenses (Part III)
$322,214

Program services were 66.3% 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.

  • 1e · Government grants (contributions)

    $513,265

  • 1f · All other contributions, gifts and grants

    $106,870

  • 3 · Investment income

    total $11,048 · related or exempt $11,048

  • 5 · Royalties

    total $28,325 · related or exempt $28,325

  • 11a · Other revenue: OTHER INCOME

    total $1,053 · related or exempt $1,053

  • 11e · Other revenue, total

    $1,053

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $220,815 · program services $196,525 · management and general $24,290

  • 9 · Other employee benefits

    total $33,975 · program services $27,161 · management and general $6,814

  • 10 · Payroll taxes

    total $17,493 · program services $14,344 · management and general $3,149

  • 11g · Fees: other

    total $41,953 · management and general $41,953

  • 12 · Advertising and promotion

    total $22,050 · fundraising $22,050

  • 13 · Office expenses

    total $12,609 · program services $1,818 · management and general $10,791

  • 17 · Travel

    total $24,169 · program services $24,169

  • 22 · Depreciation, depletion and amortization

    total $12,253 · program services $1,313 · management and general $10,940

  • 23 · Insurance

    total $16,083 · program services $2,526 · management and general $13,188 · fundraising $369

  • 24a · Other expenses: RENT - BUILDING

    total $45,437 · program services $23,399 · management and general $22,038

  • 24b · Other expenses: DUES AND MEMBERSHIPS

    total $16,150 · program services $16,140 · management and general $10

  • 24c · Other expenses: SUPPLIES

    total $10,458 · program services $8,107 · management and general $2,351

  • 24d · Other expenses: TELEPHONE & INTERNET

    total $4,608 · program services $4,009 · management and general $599

  • 24e · All other expenses

    total $8,023 · program services $2,703 · management and general $5,320

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $397,140 · end of year $512,667

  • 3 · Pledges and grants receivable

    end of year $64,077

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

    $112,635

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

    $91,277

  • 10c · Land, buildings and equipment, net

    beginning of year $33,611 · end of year $21,358

  • 12 · Investments: other securities

    beginning of year $5,872 · end of year $7,117

  • 15 · Other assets

    beginning of year $11,384 · end of year $13,706

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,650 · end of year $7,083

  • 27 · Net assets without donor restrictions

    beginning of year $430,426 · end of year $598,148

  • 28 · Net assets with donor restrictions

    beginning of year $6,931 · end of year $13,694

Mission and programs · 2023

Mission

THE ORGANIZATION PROVIDES QUALITY PROGRAMS WHICH PROMOTE JUSTICE, HOPE, AND HEALING FOR THE VICTIMS OF CHILD ABUSE IN ADAMS, CLAIBORNE, JEFFERSON, FRANKLIN, AND WILKINSON COUNTIES IN MISSISSIPPI.

Activities or mission (Part I)

TO PROVIDE PROGRAMS WHICH PROMOTE JUSTICE, HOPE, AND HEALING FOR THE VICTIMS OF CHILD ABUSE.

  • PROVIDE QUALITY PROGRAMS TO HELP PROMOTE JUSTICE, HOPE, AND HEALING FOR VICTIMS OF CHILD ABUSE

    Expenses $322,214

As filed on the 2023 return.

Listed in Part VII

  • Dorothy S Sylvester

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Aaron Patten

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Stephanie Butts

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Laura Blankenstein

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Sarai Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Mary Allen Olson

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Mariyln Williams-Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Melvin Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Alvin Shelby

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

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
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202501359349304135

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