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Nonprofiteer
← METHODIST CHILDRENS HOMES OF MISSISSIPPI

Form 990 for tax year 2023

Filed by METHODIST CHILDRENS HOMES OF MISSISSIPPI.

Totals

Total revenue
$6,447,380
Total expenses
$6,877,905
Contributions and grants received
$2,243,435
Grants paid
$0
Program service revenue
$3,812,167
Investment income
$286,801
Other revenue
$104,977
Total assets, end of year
$6,882,583
Total liabilities, end of year
$715,114
Net assets or fund balances, end of year
$6,167,469
Program services expenses (Part IX)
$4,482,663
Management and general expenses
$2,207,645
Fundraising expenses
$187,597
Program service expenses (Part III)
$4,482,663

Program services were 65.2% 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)

    $292,890

  • 1f · All other contributions, gifts and grants

    $1,950,545

  • 2a · Program service revenue: DHS INCOME

    total $3,269,185 · related or exempt $3,269,185

  • 2b · Program service revenue: OTHER CARE PROVIDING FEES

    total $542,982 · related or exempt $542,982

  • 3 · Investment income

    total $104,470 · excluded $104,470

  • 6a · Gross rents

    real property $104,977

  • 6c · Rental income or loss

    real property $104,977

  • 6d · Net rental income or loss

    total $104,977 · excluded $104,977

  • 7a · Gross sales of assets other than inventory

    securities $616,997 · other assets $199,320

  • 7b · Less cost or other basis and sales expenses

    securities $603,986 · other assets $30,000

  • 7c · Gain or loss

    securities $13,011 · other assets $169,320

  • 7d · Net gain or loss

    total $182,331 · related or exempt $182,331

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $199,516 · management and general $199,516

  • 7 · Other salaries and wages

    total $3,737,585 · program services $2,893,717 · management and general $751,043 · fundraising $92,825

  • 9 · Other employee benefits

    total $286,538 · program services $211,187 · management and general $70,457 · fundraising $4,894

  • 10 · Payroll taxes

    total $290,665 · program services $218,236 · management and general $65,413 · fundraising $7,016

  • 11g · Fees: other

    total $244,858 · program services $4,789 · management and general $240,069

  • 12 · Advertising and promotion

    total $12,685 · program services $795 · fundraising $11,890

  • 13 · Office expenses

    total $284,614 · program services $110,332 · management and general $149,628 · fundraising $24,654

  • 16 · Occupancy

    total $246,669 · program services $187,395 · management and general $53,330 · fundraising $5,944

  • 17 · Travel

    total $31,088 · program services $5,157 · management and general $24,252 · fundraising $1,679

  • 22 · Depreciation, depletion and amortization

    total $338,691 · program services $220,150 · management and general $108,380 · fundraising $10,161

  • 23 · Insurance

    total $265,106 · management and general $265,106

  • 24a · Other expenses: MAINTENANCE AND REPAIRS

    total $295,776 · program services $166,002 · management and general $126,055 · fundraising $3,719

  • 24b · Other expenses: FOOD & CLOTHING

    total $143,193 · program services $143,193

  • 24c · Other expenses: STARTUP & TRAINING

    total $142,464 · program services $56,737 · management and general $74,983 · fundraising $10,744

  • 24d · Other expenses: MISCELLANEOUS

    total $124,429 · program services $103,505 · management and general $20,924

  • 24e · All other expenses

    total $234,028 · program services $161,468 · management and general $58,489 · fundraising $14,071

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $477,921 · end of year $206,040

  • 2 · Savings and temporary cash investments

    beginning of year $1,327,297 · end of year $1,569,104

  • 3 · Pledges and grants receivable

    beginning of year $1,578,109 · end of year $1,572,915

  • 4 · Accounts receivable

    beginning of year $583,305 · end of year $1,362,449

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,855

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

    $5,331,727

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

    $3,529,073

  • 10c · Land, buildings and equipment, net

    beginning of year $1,964,367 · end of year $1,802,654

  • 11 · Investments: publicly traded securities

    beginning of year $1,011,597 · end of year $297,536

  • 15 · Other assets

    end of year $71,885

  • 17 · Accounts payable and accrued expenses

    beginning of year $41,490 · end of year $155,104

  • 19 · Deferred revenue

    end of year $560,010

  • 27 · Net assets without donor restrictions

    beginning of year $5,851,343 · end of year $5,073,430

  • 28 · Net assets with donor restrictions

    beginning of year $1,066,618 · end of year $1,094,039

Mission and programs · 2023

Mission

METHODIST CHILDRENS HOMES SEEKS TO BRING RESTORATION TO CHILDREN AND YOUTH WHO HAVE BEEN NEGLECTED OR ABUSED. BY THE END OF THEIR TIME WITH US, WE HOPE TO SEE THAT THEY FIND RECONCILIATION WITH THEIR BIOLOGICAL FAMILIES, LOVE WITHIN AN ADOPTIVE FAMILY OR SUCCESS AS A PRODUCTIVE, INDEPENDENT INDIVIDUAL.

Activities or mission (Part I)

SERVING GOD'S CHILDREN AND FAMILIES BY PROVIDING SAFE HOMES.

  • THERAPEUTIC GROUP HOMES - IN 2021, METHODIST CHILDREN'S HOME OPERATED THERAPEUTIC GROUP HOMES FOR BOYS AND GIRLS. THE CHILDREN ARE GIVEN ACADEMIC SUPPORT, PREPARATION FOR LIVING INDEPENDENTLY, THERAPEUTIC AND PSYCHIATRIC SUPPORT, SPIRITUAL GUIDANCE, LIFE SKILLS TRAINING AND RECREATIONAL OPPORTUNITIES. THIS PROGRAM IS SPECIFICALLY DESIGNED FOR YOUNG MEN AND WOMEN AGES 15 TO 21. THE GOAL IS TO EASE THE TRANSITION FROM HIGH SCHOOL TO COLLEGE OR TO THE WORKFORCE BY PROVIDING INSTRUCTION IN BUDGETING, HOUSEHOLD MANAGEMENT AND JOB SKILLS SO THEY CAN LIVE INDEPENDENTLY AS RESPONSIBLE ADULTS. ALSO A CAMPUS BASED WELLNESS PROGRAM EMPHASIZING GENERAL FITNESS ACTIVITIES AND NUTRITION.

    Expenses $1,745,565 · Revenue $1,157,105

  • THERAPEUTIC FOSTER CARE - METHODIST CHILDREN'S HOME OFFERS THERAPEUTIC FOSTER HOMES THAT ARE LICENSED AND CERTIFIED HOMES TO CARE FOR CHILDREN WITH PHYSICAL, EMOTIONAL, OR BEHAVIORAL DIFFICULTIES. THIS PROGRAM IS AN INTENSIVE MENTAL HEALTH SERVICE PROVIDED TO A CHILD IN A FAMILY SETTING UTILIZING SPECIALTY TRAINED FOSTER PARENTS. THE FOSTER CARE STAFF PROVIDE TRAINING, SUPPORT, AND RESOURCES TO EACH FAMILY THROUGH OUT THE FOSTERING PROCESS FOR CHILDREN FROM BIRTH TO 21 YEARS OLD.

    Expenses $354,876 · Revenue $296,875

  • COMMUNITY COUNSELING SERVICES - PROVIDES THE COMMUNITY WITH DEDICATED PROFESSIONALS WHO COUNSEL INDIVIDUALS, FAMILIES, COUPLES, AND GROUPS. THERAPISTS WORK WITH AGES 3 TO 21 YEARS OLD WHO EXPERIENCE AN ARRAY OF MENTAL HEALTH SYMPTOMS.

    Expenses $2,382,222 · Revenue $2,358,187

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • GRETCHEN COOK

    CHIEF EXECUT

    Total calculated
    $119,673
    From this org
    $119,673
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • SCOTT SMITH

    CHIEF FINANC

    Total calculated
    $79,843
    From this org
    $79,843
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • CLINT WARE

    BOARD OF MAN

    Total calculated
    $0
    Hours/week
    4

  • ALLEN WOOD

    BOARD OF MAN

    Total calculated
    $0
    Hours/week
    4

  • KIMBERLY JONES

    BOARD OF MAN

    Total calculated
    $0
    Hours/week
    4

  • JAMES MASON

    BOARD OF MAN

    Total calculated
    $0
    Hours/week
    4

  • PHAEDRE COLE

    BOARD OF MAN

    Total calculated
    $0
    Hours/week
    4

  • GUY COLLINS

    BOARD OF MAN

    Total calculated
    $0
    Hours/week
    4

  • KAREN WAGNER

    BOARD OF MAN

    Total calculated
    $0
    Hours/week
    4

  • DON GARFORTH

    BOARD OF MAN

    Total calculated
    $0
    Hours/week
    4

  • KEN HODGES

    BOARD OF MAN

    Total calculated
    $0
    Hours/week
    4

  • DEONTE OSCAR

    BOARD OF MAN

    Total calculated
    $0
    Hours/week
    4

  • TINA LAKEY

    BOARD OF MAN

    Total calculated
    $0
    Hours/week
    4

  • RAY MILLER

    BOARD OF MAN

    Total calculated
    $0
    Hours/week
    4

  • MARCELLA MCKAY

    BOARD OF MAN

    Total calculated
    $0
    Hours/week
    4

  • BROCK RATCLIFF

    BOARD OF MAN

    Total calculated
    $0
    Hours/week
    4

  • ALAN HOOPS

    BOARD OF MAN

    Total calculated
    $0
    Hours/week
    4

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202403179349308125

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