Form 990 for tax year 2023
Filed by FOUNDATION OF THE METHODIST HOME OF SOUTH GEORGIA CONFERENCE INC.
Totals
- Total revenue
- $1,167,888
- Total expenses
- $902,160
- Contributions and grants received
- $322,047
- Grants paid
- $450,792
- Program service revenue
- $0
- Investment income
- $845,841
- Other revenue
- $0
- Total assets, end of year
- $29,275,268
- Total liabilities, end of year
- $4,214,994
- Net assets or fund balances, end of year
- $25,060,274
- Program services expenses (Part IX)
- $451,242
- Management and general expenses
- $140,499
- Fundraising expenses
- $310,419
- Program service expenses (Part III)
- $451,242
Program services were 50.0% 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.
-
1f · All other contributions, gifts and grants
$322,047
-
1g · Noncash contributions included above
$117,941
-
3 · Investment income
total $640,681 · excluded $640,681
-
7a · Gross sales of assets other than inventory
securities $7,344,506
-
7b · Less cost or other basis and sales expenses
securities $7,139,346
-
7c · Gain or loss
securities $205,160
-
7d · Net gain or loss
total $205,160 · related or exempt $205,160
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $450,792 · program services $450,792
-
5 · Compensation of officers, directors and key employees
total $168,742 · management and general $97,161 · fundraising $71,581
-
7 · Other salaries and wages
total $25,027 · fundraising $25,027
-
8 · Pension plan contributions
total $953 · fundraising $953
-
10 · Payroll taxes
total $14,243 · management and general $7,103 · fundraising $7,140
-
11b · Fees: legal
total $1,155 · management and general $1,155
-
11c · Fees: accounting
total $27,251 · management and general $27,251
-
11f · Fees: investment management
total $177,641 · fundraising $177,641
-
12 · Advertising and promotion
total $1,541 · fundraising $1,541
-
13 · Office expenses
total $2,791 · management and general $1,480 · fundraising $1,311
-
14 · Information technology
total $3,726 · fundraising $3,726
-
16 · Occupancy
total $8,328 · fundraising $8,328
-
17 · Travel
total $1,370 · fundraising $1,370
-
19 · Conferences, conventions and meetings
total $6,349 · management and general $6,349
-
23 · Insurance
total $11,653 · fundraising $11,653
-
24a · Other expenses: CHILDRENS' GIFTS
total $450 · program services $450
-
24b · Other expenses: STAFF TRAINING & EDUCATIO
total $140 · fundraising $140
-
24c · Other expenses: SPECIAL EVENTS
total $8 · fundraising $8
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,451 · end of year $6,425
-
2 · Savings and temporary cash investments
beginning of year $1,753,837 · end of year $959,114
-
10a · Land, buildings and equipment: cost or other basis
$1,570
-
10b · Land, buildings and equipment: accumulated depreciation
$1,570
-
11 · Investments: publicly traded securities
beginning of year $24,071,750 · end of year $28,143,137
-
15 · Other assets
beginning of year $988,564 · end of year $166,592
-
17 · Accounts payable and accrued expenses
beginning of year $13,901 · end of year $12,453
-
25 · Other liabilities
beginning of year $4,354,583 · end of year $4,202,541
-
27 · Net assets without donor restrictions
beginning of year $3,400,477 · end of year $4,825,517
-
28 · Net assets with donor restrictions
beginning of year $19,052,641 · end of year $20,234,757
Mission and programs · 2023
Mission
OUR PURPOSE IS TO ENHANCE FUNDING SOURCES SO THAT THE METHODIST HOME OF THE SOUTH GEORGIA CONFERENCE, INC. CAN CARRY OUT AND IMPROVE UPON ITS SERVICE DELIVERY.
-
PROVIDED SUPPORT TO THE METHODIST HOME FOR CAPITAL AND OPERATIONAL NEEDS SO THAT THEY COULD SERVE NEGLECTED AND ABUSED CHILDREN BY PROVIDING RESIDENTIAL CARE, THERAPEUTIC FOSTER CARE, IN-HOME INTERVENTION, WRAPAROUND SERVICES, DAY CARE, PREPARATION FOR INDEPENDENT AND TRANSITIONAL LIVING PROGRAMS, HIGHER EDUCATION SUPPORT, HOME EVALUATIONS, AND ON-CAMPUS EDUCATION.
Expenses $451,242 · Grants $450,792
As filed on the 2023 return.
Listed in Part VII
-
Honorable Leslie Abrams-GardnerHONORABLE LESLIE ABRAMS-GARDNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mr Mark AllenMR MARK ALLEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mr Jeff BarkerMR JEFF BARKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mr Gary BechtelMR GARY BECHTEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mrs Debbie ChapmanMRS DEBBIE CHAPMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ms Alison EvansMS ALISON EVANS
TRUSTEE
- Total calculated
- $180,537
- From this org
- $0
- From related orgs
- $166,674
- Other
- $13,863
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $166,674 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $13,863 related
- Filer's total
- not reported + $180,537 related
-
Mr Joe EvansMR JOE EVANS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mr Luke FlattMR LUKE FLATT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rev Shane GreenREV SHANE GREEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mr Milton HeardMR MILTON HEARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mrs Kathy JonesMRS KATHY JONES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mrs Karen KilhefnerMRS KAREN KILHEFNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mrs Lisa LaneMRS LISA LANE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mr Russell LipfordMR RUSSELL LIPFORD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mrs Stacy PeaseMRS STACY PEASE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mr Byron PylesMR BYRON PYLES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mrs Melissa StroudMRS MELISSA STROUD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mrs Denise WansleyMRS DENISE WANSLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mrs Jackie WatsonMRS JACKIE WATSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mr Wes WheelerMR WES WHEELER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mrs Caroline EdenfieldMRS CAROLINE EDENFIELD
PRESIDENT/CE
- Total calculated
- $111,994
- From this org
- $107,707
- From related orgs
- $0
- Other
- $4,287
- Hours/week
- 40
-
Mr Terry ProffittMR TERRY PROFFITT
CFO
- Total calculated
- $49,031
- From this org
- $47,160
- From related orgs
- $0
- Other
- $1,871
- Hours/week
- 24
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
-
METHODIST HOME OF THE SOUTH GA CONF
$450,792
OPERATIONAL SUPPORT
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.
-
THE METHODIST HOME OF THE SOUTH GA
501C3 · SUPPORT · GA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2024
- IRS schema version
- 2023v6.0
- Source object
- 202521339349305767
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