Form 990 for tax year 2023
Filed by MISSISSIPPI CHILDRENS HOME SERVICES INC.
Totals
- Total revenue
- $4,361,708
- Total expenses
- $4,342,023
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $4,342,023
- Investment income
- $19,685
- Other revenue
- $0
- Total assets, end of year
- $1,245,462
- Total liabilities, end of year
- $479,560
- Net assets or fund balances, end of year
- $765,902
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $4,342,023
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
2a · Program service revenue: SUPPORT FOR OTHER ORGA
total $4,342,023 · related or exempt $4,342,023
-
3 · Investment income
total $19,685 · excluded $19,685
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,892,117 · management and general $1,892,117
-
7 · Other salaries and wages
total $1,223,030 · management and general $1,223,030
-
8 · Pension plan contributions
total $104,376 · management and general $104,376
-
9 · Other employee benefits
total $140,166 · management and general $140,166
-
10 · Payroll taxes
total $199,706 · management and general $199,706
-
11a · Fees: management
total $55,175 · management and general $55,175
-
11b · Fees: legal
total $4,860 · management and general $4,860
-
11c · Fees: accounting
total $6,538 · management and general $6,538
-
11g · Fees: other
total $146,329 · management and general $146,329
-
12 · Advertising and promotion
total $10,525 · management and general $10,525
-
13 · Office expenses
total $39,757 · management and general $39,757
-
16 · Occupancy
total $179,918 · management and general $179,918
-
17 · Travel
total $122,702 · management and general $122,702
-
19 · Conferences, conventions and meetings
total $27,506 · management and general $27,506
-
23 · Insurance
total $17,353 · management and general $17,353
-
24a · Other expenses: TAXES & LICENSES
total $66,743 · management and general $66,743
-
24b · Other expenses: TELEPHONE
total $48,085 · management and general $48,085
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $31,850 · management and general $31,850
-
24d · Other expenses: EQUIPMENT RENTAL & MAIN
total $22,352 · management and general $22,352
-
24e · All other expenses
total $2,935 · management and general $2,935
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $150
-
2 · Savings and temporary cash investments
beginning of year $436,994 · end of year $884,103
-
9 · Prepaid expenses and deferred charges
end of year $2,464
-
15 · Other assets
beginning of year $782,837 · end of year $358,895
-
17 · Accounts payable and accrued expenses
beginning of year $358,910 · end of year $458,950
-
25 · Other liabilities
beginning of year $114,854 · end of year $20,610
-
27 · Net assets without donor restrictions
beginning of year $746,217 · end of year $765,902
Mission and programs · 2023
Mission
TO IMPROVE THE LIVES OF CHILDREN AND FAMILIES BY PROVIDING A CONTINUUM OF COMPASSIONATE, MEASURABLE, AND EFFECTIVE BEHAVIORAL HEALTH AND SOCIAL SERVICES BY PROVIDING MANAGEMENT SERVICES TO MISSISSIPPI CHILDREN'S HOME SOCIETY AND CARES CENTER, INC. (DBA CANOPY CHILDREN'S SOLUTIONS).
-
Withheld by Nonprofiteer: this text may name a private individual.
Revenue $4,342,023
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Dr Robert AbneyDR ROBERT ABNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
Lauren BennerLAUREN BENNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
John ArledgeJOHN ARLEDGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
Lisa BemisLISA BEMIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5 + 10 related
-
James ChustzJAMES CHUSTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
Barney DalyBARNEY DALY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
Gerard GibertGERARD GIBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
Dave DennisDAVE DENNIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
Alfrado DonelsonALFRADO DONELSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
Monica HarrigillMONICA HARRIGILL
ASSISTANT SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
Carol EdmondsCAROL EDMONDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
Lynn HosemannLYNN HOSEMANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
Randy EureRANDY EURE
TREASURER
- Total calculated
- $0
- Hours/week
- 5 + 10 related
-
Craig JacksonCRAIG JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
Will LamptonWILL LAMPTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
Robert LeardROBERT LEARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
Laurie McReeLAURIE MCREE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
Brad MaleyBRAD MALEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
Jackie MeckJACKIE MECK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
Latoya MerrittLATOYA MERRITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
Jill PierceJILL PIERCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
Charlotte SealsCHARLOTTE SEALS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
Dorian TurnerDORIAN TURNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
Bryman WilliamsBRYMAN WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
Sherribeth WrightSHERRIBETH WRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
Lane CampbellLANE CAMPBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
John DamonJOHN DAMON
CHIEF EXECUTIVE OFFICER
- Total calculated
- $550,071
- From this org
- $523,538
- From related orgs
- $0
- Other
- $26,533
- Hours/week
- 40 + 10 related
Schedule J breakdown matched by us
- Base
- $415,172
- Bonus
- $89,500
- Other
- $18,866
- Deferred
- $11,258
- Nontaxable benefits
- $15,275
- Filer's total
- $550,071
-
Terry HightTERRY HIGHT
CHIEF OPERATING OFFICER
- Total calculated
- $335,295
- From this org
- $311,538
- From related orgs
- $0
- Other
- $23,757
- Hours/week
- 40 + 10 related
Schedule J breakdown matched by us
- Base
- $273,230
- Bonus
- $37,504
- Other
- $804
- Deferred
- $8,482
- Nontaxable benefits
- $15,275
- Filer's total
- $335,295
-
Angie SumrallANGIE SUMRALL
CHIEF FINANCIAL OFFICER
- Total calculated
- $311,358
- From this org
- $297,117
- From related orgs
- $0
- Other
- $14,241
- Hours/week
- 40 + 10 related
Schedule J breakdown matched by us
- Base
- $257,299
- Bonus
- $39,018
- Other
- $800
- Deferred
- $7,669
- Nontaxable benefits
- $6,572
- Filer's total
- $311,358
-
Tammy AmisTAMMY AMIS
CHIEF OF STAFF
- Total calculated
- $236,015
- From this org
- $220,528
- From related orgs
- $0
- Other
- $15,487
- Hours/week
- 40 + 10 related
Schedule J breakdown matched by us
- Base
- $191,703
- Bonus
- $28,445
- Other
- $380
- Deferred
- $5,763
- Nontaxable benefits
- $9,724
- Filer's total
- $236,015
-
Shea HutchinsSHEA HUTCHINS
CHIEF SOLUTIONS OFFICER
- Total calculated
- $247,700
- From this org
- $235,070
- From related orgs
- $0
- Other
- $12,630
- Hours/week
- 30 + 20 related
Schedule J breakdown matched by us
- Base
- $204,568
- Bonus
- $30,097
- Other
- $405
- Deferred
- $6,052
- Nontaxable benefits
- $6,578
- Filer's total
- $247,700
-
Taheti WatsonTAHETI WATSON
CHIEF PEOPLE OFFICER
- Total calculated
- $211,679
- From this org
- $198,078
- From related orgs
- $0
- Other
- $13,601
- Hours/week
- 40 + 10 related
Schedule J breakdown matched by us
- Base
- $185,125
- Bonus
- $11,927
- Other
- $1,026
- Deferred
- $5,579
- Nontaxable benefits
- $8,022
- Filer's total
- $211,679
-
Allison RookerALLISON ROOKER
SENIOR DIRECTOR OF FINANCE
- Total calculated
- $181,291
- From this org
- $161,138
- From related orgs
- $0
- Other
- $20,153
- Hours/week
- 40 + 10 related
Schedule J breakdown matched by us
- Base
- $149,560
- Bonus
- $11,387
- Other
- $191
- Deferred
- $4,878
- Nontaxable benefits
- $15,275
- Filer's total
- $181,291
-
Arin AdkinsARIN ADKINS
SENIOR DIRECTOR OF COMPLIANCE
- Total calculated
- $170,475
- From this org
- $155,723
- From related orgs
- $0
- Other
- $14,752
- Hours/week
- 40 + 10 related
Schedule J breakdown matched by us
- Base
- $151,095
- Bonus
- $4,352
- Other
- $276
- Deferred
- $4,707
- Nontaxable benefits
- $10,045
- Filer's total
- $170,475
-
Eduardo DelgadoEDUARDO DELGADO
SENIOR DIRECTOR OF IT
- Total calculated
- $167,469
- From this org
- $147,711
- From related orgs
- $0
- Other
- $19,758
- Hours/week
- 40 + 10 related
Schedule J breakdown matched by us
- Base
- $136,856
- Bonus
- $10,688
- Other
- $167
- Deferred
- $4,483
- Nontaxable benefits
- $15,275
- Filer's total
- $167,469
-
Whitney JacksonWHITNEY JACKSON
DIRECTOR OF ACCOUNTING
- Total calculated
- $138,472
- From this org
- $128,082
- From related orgs
- $0
- Other
- $10,390
- Hours/week
- 40 + 10 related
-
Kayla EricksonKAYLA ERICKSON
DIRECTOR OF QUALITY AND EVALUATION
- Total calculated
- $115,452
- From this org
- $111,213
- From related orgs
- $0
- Other
- $4,239
- Hours/week
- 40 + 10 related
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
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 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)
- 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.
-
MISSISSIPPI CHILDREN'S HOME SOCIETY
501(C)3 · SEE PART VII · MS · controlled entity
Directly controlled by MSO
-
501(C)3 · SEE PART VII · MS · controlled entity
Directly controlled by MSO
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402059349300925
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