Totals
- Total revenue
- $5,773,938
- Total expenses
- $6,306,059
- Contributions and grants received
- $5,613,504
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $176,851
- Other revenue
- -$16,417
- Total assets, end of year
- $33,116,558
- Total liabilities, end of year
- $1,323,045
- Net assets or fund balances, end of year
- $31,793,513
- Program services expenses (Part IX)
- $4,053,137
- Management and general expenses
- $950,462
- Fundraising expenses
- $1,302,460
- Program service expenses (Part III)
- $4,053,137
Program services were 64.3% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$803,235
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$4,810,269
-
1g · Noncash contributions included above
$368,429
-
3 · Investment income
total $137,513 · related or exempt $0 · unrelated business $0 · excluded $137,513
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $39,338 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $39,338 · other assets $0
-
7d · Net gain or loss
total $39,338 · related or exempt $39,338 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$235,538
-
8a · Fundraising events: contributions included on line 1c
$803,235
-
8b · Fundraising events: direct expenses
$576,768
-
8c · Net income from fundraising events
total -$341,230 · unrelated business $0 · excluded -$341,230
-
10a · Gross sales of inventory
$1,683,762
-
10b · Cost of goods sold
$1,461,379
-
10c · Net income from sales of inventory
total $222,383 · related or exempt $222,383 · unrelated business $0 · excluded $0
-
11a · Other revenue: OIL INCOME
total $89,803 · related or exempt $89,803 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $12,627 · related or exempt $12,627 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$102,430
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $478,217 · program services $270,292 · management and general $74,796 · fundraising $133,129
-
7 · Other salaries and wages
total $2,229,195 · program services $1,259,958 · management and general $348,659 · fundraising $620,578
-
9 · Other employee benefits
total $453,356 · program services $261,235 · management and general $58,507 · fundraising $133,614
-
10 · Payroll taxes
total $200,543 · program services $113,027 · management and general $30,517 · fundraising $56,999
-
11b · Fees: legal
total $130,309 · program services $6,075 · management and general $122,976 · fundraising $1,258
-
11c · Fees: accounting
total $141,690 · management and general $141,690
-
11g · Fees: other
total $232,354 · program services $162,610 · management and general $38,464 · fundraising $31,280
-
12 · Advertising and promotion
total $51,409 · program services $12 · fundraising $51,397
-
13 · Office expenses
total $305,335 · program services $94,073 · management and general $69,782 · fundraising $141,480
-
14 · Information technology
total $86,568 · program services $61,362 · management and general $8,987 · fundraising $16,219
-
16 · Occupancy
total $215,232 · program services $213,025 · management and general $50 · fundraising $2,157
-
17 · Travel
total $444,455 · program services $336,411 · management and general $37,746 · fundraising $70,298
-
19 · Conferences, conventions and meetings
total $5,530 · program services $2,578 · management and general $2,495 · fundraising $457
-
22 · Depreciation, depletion and amortization
total $559,411 · program services $556,500 · management and general $2,071 · fundraising $840
-
23 · Insurance
total $290,159 · program services $234,542 · management and general $13,673 · fundraising $41,944
-
24a · Other expenses: PROGRAM EXPENSES
total $482,296 · program services $481,437 · management and general $49 · fundraising $810
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,689,326 · end of year $1,543,315
-
3 · Pledges and grants receivable
beginning of year $476,663 · end of year $266,218
-
9 · Prepaid expenses and deferred charges
beginning of year $17,392 · end of year $42,611
-
10a · Land, buildings and equipment: cost or other basis
$17,483,107
-
10b · Land, buildings and equipment: accumulated depreciation
$4,075,066
-
10c · Land, buildings and equipment, net
beginning of year $13,903,281 · end of year $13,408,041
-
13 · Investments: program-related
beginning of year $14,495,002 · end of year $15,441,933
-
15 · Other assets
beginning of year $2,983,416 · end of year $2,414,440
-
17 · Accounts payable and accrued expenses
beginning of year $218,057 · end of year $206,973
-
25 · Other liabilities
beginning of year $1,184,307 · end of year $1,116,072
-
27 · Net assets without donor restrictions
beginning of year $20,853,429 · end of year $20,484,226
-
28 · Net assets with donor restrictions
beginning of year $11,309,287 · end of year $11,309,287
Mission and programs · 2023
Mission
Withheld by Nonprofiteer: this text may name a private individual.
Activities or mission (Part I)
SUPPORT OF UNDERPRIVILEGED CHILDREN.
-
PALMER HOME FOR CHILDREN - PROVIDING HOUSING AND ASSISTANCE FOR HOMELESS AND NEGLECTED CHILDREN.
Expenses $4,053,137
As filed on the 2023 return. 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
-
Drake BassettDRAKE BASSETT
PRESIDENT
- Total calculated
- $193,457
- From this org
- $182,409
- From related orgs
- $0
- Other
- $11,048
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $182,409
- Bonus
- $0
- Other
- $11,048
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $193,457
-
Anna B WarrenANNA B WARREN
COMPLIANCE OFFICER
- Total calculated
- $112,282
- From this org
- $101,344
- From related orgs
- $0
- Other
- $10,938
- Hours/week
- 40
-
Jessica L CorleyJESSICA L CORLEY
VICE PRESIDENT OF DEVELOPMENT
- Total calculated
- $111,079
- From this org
- $100,462
- From related orgs
- $0
- Other
- $10,617
- Hours/week
- 40
-
Whit W LewisWHIT W LEWIS
VICE PRESIDENT OF CHILDREN'S PROGRAMS
- Total calculated
- $104,143
- From this org
- $94,002
- From related orgs
- $0
- Other
- $10,141
- Hours/week
- 40
-
Alan WaltersALAN WALTERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Amy BrownAMY BROWN
VICE CHAIR OF BOARD
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Andrew MartinANDREW MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Charles GuestCHARLES GUEST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Daryl GuestDARYL GUEST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Donny SandersDONNY SANDERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
George SousoulasGEORGE SOUSOULAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Gray FloraGRAY FLORA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Harold ClarkHAROLD CLARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jack ForbusJACK FORBUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jim WalkerJIM WALKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Karen CarlisleKAREN CARLISLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Larry EdwardsLARRY EDWARDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Melinda GeorgeMELINDA GEORGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rick PowellRICK POWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Robert ClarkROBERT CLARK
CHAIR OF BOARD
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Russ RussellRUSS RUSSELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tim EdmonsonTIM EDMONSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tom McCannTOM MCCANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Trip HairstonTRIP HAIRSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 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 · Approval by the board or compensation committee
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.
-
MISSISSIPPI SHERIFFS' BOYS AND GIRLS RANCH INC
501(C)(3) · PROVIDE HOUSING, SUPPORT AND HEALTHCARE OF UNDERPRIVILEGED CHILDREN · MS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520779349301027
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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