Skip to content
Nonprofiteer
← MISSISSIPPI CHILDRENS HOME SERVICES INC

Form 990 for tax year 2022

Filed by MISSISSIPPI CHILDRENS HOME SERVICES INC.

Totals

Total revenue
$5,248,634
Total expenses
$4,993,305
Contributions and grants received
$255,331
Grants paid
$0
Program service revenue
$4,993,303
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,219,981
Total liabilities, end of year
$473,764
Net assets or fund balances, end of year
$746,217
Program services expenses (Part IX)
$0
Management and general expenses
$4,993,305
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.

  • 1f · All other contributions, gifts and grants

    $255,331

  • 2a · Program service revenue: SUPPORT FOR OTHER ORGA

    total $4,993,303 · related or exempt $4,993,303

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,580,852 · management and general $1,580,852

  • 7 · Other salaries and wages

    total $2,154,471 · management and general $2,154,471

  • 8 · Pension plan contributions

    total $118,571 · management and general $118,571

  • 9 · Other employee benefits

    total $155,817 · management and general $155,817

  • 10 · Payroll taxes

    total $235,677 · management and general $235,677

  • 11a · Fees: management

    total $28,769 · management and general $28,769

  • 11b · Fees: legal

    total $14,818 · management and general $14,818

  • 11c · Fees: accounting

    total $12,922 · management and general $12,922

  • 11g · Fees: other

    total $78,601 · management and general $78,601

  • 12 · Advertising and promotion

    total $8,656 · management and general $8,656

  • 13 · Office expenses

    total $64,925 · management and general $64,925

  • 16 · Occupancy

    total $250,824 · management and general $250,824

  • 17 · Travel

    total $102,750 · management and general $102,750

  • 19 · Conferences, conventions and meetings

    total $16,164 · management and general $16,164

  • 23 · Insurance

    total $16,120 · management and general $16,120

  • 24a · Other expenses: TELEPHONE

    total $67,022 · management and general $67,022

  • 24b · Other expenses: TAXES & LICENSES

    total $51,657 · management and general $51,657

  • 24c · Other expenses: EQUIPMENT RENTAL & MAIN

    total $16,659 · management and general $16,659

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $14,663 · management and general $14,663

  • 24e · All other expenses

    total $3,367 · management and general $3,367

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,515 · end of year $150

  • 2 · Savings and temporary cash investments

    beginning of year $96,142 · end of year $436,994

  • 4 · Accounts receivable

    beginning of year $1,051

  • 15 · Other assets

    beginning of year $721,355 · end of year $782,837

  • 17 · Accounts payable and accrued expenses

    beginning of year $330,178 · end of year $358,910

  • 25 · Other liabilities

    beginning of year $0 · end of year $114,854

  • 27 · Net assets without donor restrictions

    beginning of year $490,885 · end of year $746,217

Mission and programs · 2022

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 $4,993,303

As filed on the 2022 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

  • MONICA HARRIGILL

    ASSISTANT SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • CAROL EDMONDS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • LYNN HOSEMANN

    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

  • ROBERT LEARD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • LAURIE MCREE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • BRAD MALEY

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • JACKIE MECK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • LATOYA MERRITT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • JILL PIERCE

    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

  • BRYMAN WILLIAMS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • SHERRIBETH WRIGHT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • LANE CAMPBELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • JOHN DAMON

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $435,865
    From this org
    $403,084
    From related orgs
    $0
    Other
    $32,781
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $389,768
    Bonus
    $2,550
    Other
    $10,766
    Deferred
    $17,419
    Nontaxable benefits
    $15,362
    Filer's total
    $435,865

  • TERRY HIGHT

    CHIEF OPERATING OFFICER

    Total calculated
    $293,044
    From this org
    $262,431
    From related orgs
    $0
    Other
    $30,613
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $259,599
    Bonus
    $1,800
    Other
    $1,032
    Deferred
    $15,251
    Nontaxable benefits
    $15,362
    Filer's total
    $293,044

  • ANGIE SUMRALL

    CHIEF FINANCIAL OFFICER

    Total calculated
    $262,427
    From this org
    $242,775
    From related orgs
    $0
    Other
    $19,652
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $239,787
    Bonus
    $2,050
    Other
    $938
    Deferred
    $12,543
    Nontaxable benefits
    $7,109
    Filer's total
    $262,427

  • TAMMY AMIS

    CHIEF OF STAFF

    Total calculated
    $199,655
    From this org
    $179,402
    From related orgs
    $0
    Other
    $20,253
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $178,259
    Bonus
    $800
    Other
    $343
    Deferred
    $10,463
    Nontaxable benefits
    $9,790
    Filer's total
    $199,655

  • SHEA HUTCHINS

    CHIEF SOLUTIONS OFFICER

    Total calculated
    $204,752
    From this org
    $187,587
    From related orgs
    $0
    Other
    $17,165
    Hours/week
    30 + 20 related

    Schedule J breakdown matched by us

    Base
    $186,434
    Bonus
    $800
    Other
    $353
    Deferred
    $10,530
    Nontaxable benefits
    $6,635
    Filer's total
    $204,752

  • TAHETI WATSON

    CHIEF E&D OFFICER

    Total calculated
    $185,108
    From this org
    $165,621
    From related orgs
    $0
    Other
    $19,487
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $164,007
    Bonus
    $1,050
    Other
    $564
    Deferred
    $8,893
    Nontaxable benefits
    $10,594
    Filer's total
    $185,108

  • ALLISON ROOKER

    DIRECTOR OF FINANCIAL PLAN

    Total calculated
    $152,642
    From this org
    $130,719
    From related orgs
    $0
    Other
    $21,923
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,252
    Bonus
    $300
    Other
    $167
    Deferred
    $6,561
    Nontaxable benefits
    $15,362
    Filer's total
    $152,642

  • ARIN ADKINS

    DIRECTOR OF COMPLIANCE

    Total calculated
    $147,220
    From this org
    $131,493
    From related orgs
    $0
    Other
    $15,727
    Hours/week
    40

  • EDUARDO DELGADO

    IT DIRECTOR

    Total calculated
    $136,763
    From this org
    $115,600
    From related orgs
    $0
    Other
    $21,163
    Hours/week
    40

  • WHITNEY JACKSON

    DIRECTOR OF ACCOUNTING

    Total calculated
    $121,573
    From this org
    $110,720
    From related orgs
    $0
    Other
    $10,853
    Hours/week
    40

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
2022
Filed
20 October 2023
IRS schema version
2022v5.0
Source object
202302939349301815

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

The source document this was parsed from is served over the API, which is where bulk and document access live.