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← METHODIST HOME OF THE SOUTH GEORGIA CONFERENCE

Form 990 for tax year 2023

Filed by METHODIST HOME OF THE SOUTH GEORGIA CONFERENCE.

Totals

Total revenue
$14,549,027
Total expenses
$15,081,873
Contributions and grants received
$4,792,911
Grants paid
$0
Program service revenue
$7,442,605
Investment income
$2,370,383
Other revenue
-$56,872
Total assets, end of year
$91,508,803
Total liabilities, end of year
$1,496,194
Net assets or fund balances, end of year
$90,012,609
Program services expenses (Part IX)
$12,391,590
Management and general expenses
$1,803,039
Fundraising expenses
$887,244
Program service expenses (Part III)
$12,391,590

Program services were 82.2% 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.

  • 1c · Fundraising events

    $391,137

  • 1e · Government grants (contributions)

    $704,411

  • 1f · All other contributions, gifts and grants

    $3,697,363

  • 1g · Noncash contributions included above

    $34,247

  • 2a · Program service revenue: PER DIEM; CONTRACTED SERVICES

    total $5,877,434 · related or exempt $5,877,434

  • 2b · Program service revenue: MENTAL HEALTH SERVICES

    total $1,200,588 · related or exempt $1,200,588

  • 2c · Program service revenue: DAYCARE AND PRE-K SERVICES

    total $364,583 · related or exempt $364,583

  • 3 · Investment income

    total $2,177,029 · related or exempt $1,923,760 · excluded $253,269

  • 6a · Gross rents

    real property $257,076

  • 6b · Less rental expenses

    real property $377,338

  • 6c · Rental income or loss

    real property -$120,262

  • 6d · Net rental income or loss

    total -$120,262 · unrelated business -$120,262

  • 7a · Gross sales of assets other than inventory

    securities $1,345,709 · other assets $212,515

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

    securities $1,229,342 · other assets $135,528

  • 7c · Gain or loss

    securities $116,367 · other assets $76,987

  • 7d · Net gain or loss

    total $193,354 · related or exempt $193,354

  • 8a · Fundraising events: gross income

    $61,450

  • 8a · Fundraising events: contributions included on line 1c

    $391,137

  • 8b · Fundraising events: direct expenses

    $119,181

  • 8c · Net income from fundraising events

    total -$57,731 · excluded -$57,731

  • 10a · Gross sales of inventory

    $89,336

  • 10c · Net income from sales of inventory

    total $89,336 · excluded $89,336

  • 11a · Other revenue: RENT INCOME

    total $25,328 · excluded $25,328

  • 11b · Other revenue: OTHER INCOME

    total $6,457 · related or exempt $6,457

  • 11e · Other revenue, total

    $31,785

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,080,388 · program services $564,410 · management and general $443,463 · fundraising $72,515

  • 7 · Other salaries and wages

    total $7,106,057 · program services $6,138,959 · management and general $559,147 · fundraising $407,951

  • 8 · Pension plan contributions

    total $72,106 · program services $57,133 · management and general $10,821 · fundraising $4,152

  • 9 · Other employee benefits

    total $825,761 · program services $673,391 · management and general $103,676 · fundraising $48,694

  • 10 · Payroll taxes

    total $591,273 · program services $490,833 · management and general $68,349 · fundraising $32,091

  • 11b · Fees: legal

    total $5,569 · management and general $5,569

  • 11c · Fees: accounting

    total $58,628 · management and general $58,628

  • 11f · Fees: investment management

    total $22,119 · fundraising $22,119

  • 11g · Fees: other

    total $88,649 · program services $65,062 · management and general $23,587

  • 12 · Advertising and promotion

    total $124,820 · program services $84 · management and general $3,191 · fundraising $121,545

  • 13 · Office expenses

    total $546,535 · program services $347,015 · management and general $94,203 · fundraising $105,317

  • 14 · Information technology

    total $199,742 · program services $108,065 · management and general $91,041 · fundraising $636

  • 16 · Occupancy

    total $1,041,863 · program services $863,223 · management and general $136,439 · fundraising $42,201

  • 17 · Travel

    total $265,812 · program services $231,667 · management and general $20,971 · fundraising $13,174

  • 20 · Interest

    total $1,059 · program services $306 · management and general $753

  • 22 · Depreciation, depletion and amortization

    total $686,080 · program services $668,269 · management and general $17,811

  • 23 · Insurance

    total $448,283 · program services $400,362 · management and general $43,566 · fundraising $4,355

  • 24a · Other expenses: CHILD EXPENSES

    total $1,610,807 · program services $1,610,807

  • 24b · Other expenses: MISCELLANEOUS

    total $132,529 · program services $65,326 · management and general $61,366 · fundraising $5,837

  • 24c · Other expenses: STAFF RECRUITMENT

    total $69,116 · program services $48,499 · management and general $20,617

  • 24d · Other expenses: EDUCATION AND TRAINING

    total $66,234 · program services $58,179 · management and general $3,926 · fundraising $4,129

  • 24e · All other expenses

    total $38,443 · management and general $35,915 · fundraising $2,528

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,369,253 · end of year $1,390,228

  • 2 · Savings and temporary cash investments

    beginning of year $3,529,004 · end of year $4,133,109

  • 4 · Accounts receivable

    beginning of year $764,797 · end of year $759,784

  • 9 · Prepaid expenses and deferred charges

    beginning of year $366,679 · end of year $404,337

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

    $26,299,765

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

    $15,538,035

  • 10c · Land, buildings and equipment, net

    beginning of year $10,935,149 · end of year $10,761,730

  • 11 · Investments: publicly traded securities

    beginning of year $8,575,919 · end of year $9,258,790

  • 15 · Other assets

    beginning of year $58,769,995 · end of year $64,800,825

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,042,956 · end of year $1,376,701

  • 25 · Other liabilities

    beginning of year $143,291 · end of year $119,493

  • 27 · Net assets without donor restrictions

    beginning of year $27,932,987 · end of year $29,056,606

  • 28 · Net assets with donor restrictions

    beginning of year $56,191,562 · end of year $60,956,003

Mission and programs · 2023

Mission

THE METHODIST HOME OF THE SOUTH GEORGIA CONFERENCE, INC. IS A MULTI-SITE, MULTIPURPOSE ORGANIZATION THAT PROVIDES RESIDENTIAL PLACEMENT FOR 153 YOUTH IN FISCAL YEAR 2024. THE MAIN CAMPUS IS LOCATED IN MACON, GEORGIA WITH YOUTH LIVING IN INDIVIDUAL HOMES IN A NEIGHBORHOOD ENVIRONMENT WITH A COMMUNITY CENTER GYM, POOL, CHAPEL, ETC. ADDITIONALLY, GROUP HOMES ARE LOCATED IN COLUMBUS, ST. MARYS, AMERICUS AND VALDOSTA,GEORGIA. THE MISSION STATEMENT OF THE METHODIST HOME INCLUDES "IN RESPONSE TO CHRIST AND THE CHURCH, WE ARE RESTORING CHILDHOODS, STRENGTHENING FAMILIES AND CULTIVATING A PEOPLE BUILDING ORGANIZATION." ADDITIONAL PROGRAMS INCLUDE THE PRICE EDUCATIONAL CENTER (ELEMENTARY AND MIDDLE SCHOOL), EAGLE'S NEST CHILDREN'S CENTER (A 68 SEAT DAYCARE/4K LICENSED FOR INFANT TO PRESCHOOL AGE CHILDREN), LIGHTHOUSE FOR FAMILIES (MENTAL HEALTH COMMUNITY COUNSELING CENTER SERVING 542 CHILDREN, ADOLESCENT AND ADULT CLIENTS), INTENSIVE FAMILY VISITATION CENTER (A CENTER SERVING 167 CLIENTS WHO ARE

  • THE METHODIST HOME SERVED 153 YOUTH IN 24/7 RESIDENTIAL CARE IN FYE 2024. A LARGE AMOUNT OF WORK IS COMPLETED SIMULTANEOUSLY BY RESIDENTIAL STAFF AND THE CLINICAL SUPPORT STAFF TO HELP FAMILY REUNIFICATION HAPPEN IN THE SHORTEST AMOUNT OF TIME. MANY OF THE YOUTH WHO ENTER INTO THE METHODIST HOME'S CARE HAVE NOT EXPERIENCED A SAFE AND STABLE HOME ENVIRONMENT FOR ANY LENGTH OF TIME. ADDITIONALLY, WE CERTIFY AND SUPPORT FOSTER HOMES IN THE COMMUNITY, SERVING AN ADDITIONAL 68 CHILDREN. WE ALSO HAVE A 30 SEAT PRICE ACADEMY SCHOOL AS PART OF OUR RESIDENTIAL SERVICES.

    Expenses $9,541,867 · Revenue $4,725,464

  • LIGHTHOUSE FOR FAMILIES, A COMMUNITY COUNSELING SERVICE ASSISTED 542 CLIENTS IN FY 2024 AND RECEIVED A HIGH SCORE ON A RECENT MEDICAID AUDIT. ALSO, 167 CLIENTS WERE SERVED BY THE INTENSIVE FAMILY VISITATION PROGRAM.

    Expenses $2,395,967 · Revenue $2,307,785

  • OTHER SERVICES INCLUDE EAGLE'S NEST CHILDREN'S CENTER, A 68 SEAT DAYCARE/4K LICENSED FOR INFANT TO PRESCHOOL AGE CHILDREN. EAGLE'S NEST CHILDREN'S CENTER MAINTAINS A THREE STAR QUALITY RATING FROM DECAL.

    Expenses $453,756 · Revenue $364,583

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

Listed in Part VII

  • Hannah Allen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Rev Jim Davis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Rev Teresa Edwards

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Frankie Evans

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Merita Evans

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Bill Fickling III

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Frank Gaudry

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • David Green

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Rev Kirk Hagan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Brent Hampton

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Rev Michelle Hayes

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Eugenia Henderson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Rep Penny Houston

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Cheryl King

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dr Stan Littleton

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Rev Mark Magoni

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Max Manack

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Elaine Ruckel

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Rev Lee Smith

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jan Tripp

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Julie Vann

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jack Varnell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Staci G Vickers

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dr John Allen Walker

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Sen Larry Walker III

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Loida Waters

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Rev Reggie Williams

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Toni Gregory

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Karen Shockley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dr Ben Godsen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Alison Evans

    PRESIDENT

    Total calculated
    $180,537
    From this org
    $166,674
    From related orgs
    $0
    Other
    $13,863
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,674
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $13,863
    Filer's total
    $180,537

  • Jeff Lawrence

    VICE PRESIDE

    Total calculated
    $111,858
    From this org
    $100,591
    From related orgs
    $0
    Other
    $11,267
    Hours/week
    40

  • Bruce Stanfield

    VICE PRESIDE

    Total calculated
    $110,551
    From this org
    $106,377
    From related orgs
    $0
    Other
    $4,174
    Hours/week
    40

  • Robin Trantham

    VICE PRESIDE

    Total calculated
    $100,889
    From this org
    $87,310
    From related orgs
    $0
    Other
    $13,579
    Hours/week
    40

  • Jill Myers

    EXECUTIVE VI

    Total calculated
    $110,015
    From this org
    $105,843
    From related orgs
    $0
    Other
    $4,172
    Hours/week
    40

  • Lynn Meadows-White

    VICE PRESIDE

    Total calculated
    $137,203
    From this org
    $66,131
    From related orgs
    $0
    Other
    $71,072
    Hours/week
    40

  • April Mouton-Beal

    VICE PRESIDE

    Total calculated
    $85,218
    From this org
    $82,773
    From related orgs
    $0
    Other
    $2,445
    Hours/week
    40

  • Jill Barr Stapleton

    VICE PRESIDE

    Total calculated
    $99,722
    From this org
    $95,942
    From related orgs
    $0
    Other
    $3,780
    Hours/week
    40

  • Lonnie Bivins

    VICE PRESIDE

    Total calculated
    $99,856
    From this org
    $96,089
    From related orgs
    $0
    Other
    $3,767
    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

None.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2024
IRS schema version
2023v6.0
Source object
202511349349301306

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