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Nonprofiteer
← MISSISSIPPI CHILDRENS HOME SERVICES INC

Form 990 for tax year 2024

Filed by MISSISSIPPI CHILDRENS HOME SERVICES INC.

Totals

Total revenue
$5,095,907
Total expenses
$5,095,907
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$5,095,907
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,319,089
Total liabilities, end of year
$553,187
Net assets or fund balances, end of year
$765,902
Program services expenses (Part IX)
$0
Management and general expenses
$5,095,907
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 $5,095,907 · related or exempt $5,095,907

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,928,842 · management and general $1,928,842

  • 7 · Other salaries and wages

    total $1,882,817 · management and general $1,882,817

  • 8 · Pension plan contributions

    total $113,830 · management and general $113,830

  • 9 · Other employee benefits

    total $196,258 · management and general $196,258

  • 10 · Payroll taxes

    total $249,095 · management and general $249,095

  • 11a · Fees: management

    total $8,406 · management and general $8,406

  • 11b · Fees: legal

    total $12,538 · management and general $12,538

  • 11c · Fees: accounting

    total $6,143 · management and general $6,143

  • 11g · Fees: other

    total $17,686 · management and general $17,686

  • 12 · Advertising and promotion

    total $188 · management and general $188

  • 13 · Office expenses

    total $28,696 · management and general $28,696

  • 16 · Occupancy

    total $209,848 · management and general $209,848

  • 17 · Travel

    total $142,255 · management and general $142,255

  • 19 · Conferences, conventions and meetings

    total $21,701 · management and general $21,701

  • 23 · Insurance

    total $19,613 · management and general $19,613

  • 24a · Other expenses: TAXES & LICENSES

    total $124,711 · management and general $124,711

  • 24b · Other expenses: TELEPHONE

    total $67,850 · management and general $67,850

  • 24c · Other expenses: EQUIPMENT RENTAL & MAIN

    total $33,047 · management and general $33,047

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $30,163 · management and general $30,163

  • 24e · All other expenses

    total $2,220 · management and general $2,220

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $884,103 · end of year $261,437

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,464

  • 15 · Other assets

    beginning of year $358,895 · end of year $1,057,652

  • 17 · Accounts payable and accrued expenses

    beginning of year $458,950 · end of year $553,187

  • 25 · Other liabilities

    beginning of year $20,610 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $765,902 · end of year $765,902

Mission and programs · 2024

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 $5,095,907

As filed on the 2024 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 ABNEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • LAUREN BENNER

    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
    5 + 10 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

  • GERARD GIBERT

    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

  • ROBERT LEARD

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • MONICA HARRIGILL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • RANDY EURE

    TREASURER

    Total calculated
    $0
    Hours/week
    5 + 10 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

  • ROCHELLE HICKS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • LAURIE MCREE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • JILL PIERCE

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • JACKIE MECK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • BRAD MALEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • SHERRY RAINEY

    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
    2 + 4 related

  • JIA SCOTT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • LATOYA MERRITT

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • LANE CAMPBELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • HANK WATERER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • SHERRIBETH WRIGHT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • JOHN DAMON

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $597,661
    From this org
    $564,205
    From related orgs
    $0
    Other
    $33,456
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $429,542
    Bonus
    $118,072
    Other
    $16,591
    Deferred
    $16,750
    Nontaxable benefits
    $16,706
    Filer's total
    $597,661

  • TERRY HIGHT

    CHIEF OPERATING OFFICER

    Total calculated
    $377,567
    From this org
    $344,091
    From related orgs
    $0
    Other
    $33,476
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $283,699
    Bonus
    $59,618
    Other
    $774
    Deferred
    $16,750
    Nontaxable benefits
    $16,726
    Filer's total
    $377,567

  • ANGIE SUMRALL

    CHIEF FINANCIAL OFFICER

    Total calculated
    $345,101
    From this org
    $323,820
    From related orgs
    $0
    Other
    $21,281
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $268,848
    Bonus
    $54,198
    Other
    $774
    Deferred
    $13,760
    Nontaxable benefits
    $7,521
    Filer's total
    $345,101

  • TAMMY AMIS

    CHIEF OF STAFF

    Total calculated
    $250,706
    From this org
    $228,084
    From related orgs
    $0
    Other
    $22,622
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $198,515
    Bonus
    $28,817
    Other
    $752
    Deferred
    $11,801
    Nontaxable benefits
    $10,821
    Filer's total
    $250,706

  • SHEA HUTCHINS

    CHIEF SOLUTIONS OFFICER

    Total calculated
    $263,812
    From this org
    $243,883
    From related orgs
    $0
    Other
    $19,929
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $213,208
    Bonus
    $30,261
    Other
    $414
    Deferred
    $12,402
    Nontaxable benefits
    $7,527
    Filer's total
    $263,812

  • TAHETI WATSON

    CHIEF PEOPLE OFFICER

    Total calculated
    $242,954
    From this org
    $224,759
    From related orgs
    $0
    Other
    $18,195
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $195,752
    Bonus
    $27,893
    Other
    $1,114
    Deferred
    $10,329
    Nontaxable benefits
    $7,866
    Filer's total
    $242,954

  • ALLISON ROOKER

    SENIOR DIRECTOR OF FINANCE

    Total calculated
    $197,237
    From this org
    $173,940
    From related orgs
    $0
    Other
    $23,297
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $159,504
    Bonus
    $14,228
    Other
    $208
    Deferred
    $6,571
    Nontaxable benefits
    $16,726
    Filer's total
    $197,237

  • ARIN ADKINS

    CANOPY LEGAL AND RESPONSIBILITY OFFICER

    Total calculated
    $184,818
    From this org
    $169,264
    From related orgs
    $0
    Other
    $15,554
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $161,834
    Bonus
    $6,864
    Other
    $566
    Deferred
    $4,364
    Nontaxable benefits
    $11,190
    Filer's total
    $184,818

  • EDUARDO DELGADO

    SENIOR DIRECTOR OF IT

    Total calculated
    $185,442
    From this org
    $160,886
    From related orgs
    $0
    Other
    $24,556
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $147,626
    Bonus
    $13,076
    Other
    $184
    Deferred
    $7,830
    Nontaxable benefits
    $16,726
    Filer's total
    $185,442

  • WHITNEY JACKSON

    DIRECTOR OF ACCOUNTING

    Total calculated
    $154,419
    From this org
    $139,813
    From related orgs
    $0
    Other
    $14,606
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $130,713
    Bonus
    $9,021
    Other
    $79
    Deferred
    $7,133
    Nontaxable benefits
    $7,473
    Filer's total
    $154,419

  • CARLA LEWIS

    SENIOR DIRECTOR OF DT

    Total calculated
    $232,252
    From this org
    $218,629
    From related orgs
    $0
    Other
    $13,623
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $218,263
    Bonus
    $0
    Other
    $366
    Deferred
    $3,250
    Nontaxable benefits
    $10,373
    Filer's total
    $232,252

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.

Provenance

Return type
form_990
Tax year
2024
Filed
4 August 2025
IRS schema version
2024v5.2
Source object
202542179349301214

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

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