2023-10-04T14:14:05-05:00 2022-12-31 640809101 HARPER RAINS KNIGHT & COMPANY PA 1052 HIGHLAND COLONY PKWY STE 100 RIDGELAND MS 39157 990 2022-01-01 640698304 EDWARDS STREET FELLOWSHIP CENTER INC EDWA 6015446149 PO BOX 17532 HATTIESBURG MS 39404 SEAN MCGEE CHAIRMAN 6015446149 2023-09-18 1 SEAN MCGEE 999009999 0 THOMAS J WIYGUL CPA P00627119 6016050722 2023-09-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SEAN MCGEE PO BOX 17532 HATTIESBURG MS 39404 1565166 0 X WWW.EDWARDSSTREETFELLOWSHIP.ORG X 1984 MS EDWARDS STREET FELLOWSHIP CENTER PROVIDES SERVICES TO THE POOR IN GREATER HATTIESBURG, MS. 25 25 42 650 0 0 1214547 1125948 0 0 23007 -102836 631345 537379 1868899 1560491 0 0 0 0 651080 660062 0 0 81750 998960 1117506 1650040 1777568 218859 -217077 1863827 1691886 13371 13872 1850456 1678014 EDWARDS STREET FELLOWSHIP CENTER, INC. PROVIDES CHRISTIAN SERVICE TO THE GREATER HATTIESBURG, MISSISSIPPI COMMUNITY THROUGH VARIOUS HUMAN DEVELOPMENT PROGRAMS, INCLUDING FOOD PANTRY, HEALTH CLINIC, THRIFT STORE, COMMUNITY GARDEN AND WELLNESS PROGRAMS. 0 0 1600847 EDWARDS STREET FELLOWSHIP CENTER, INC. PROVIDES CHRISTIAN SERVICE TO THE GREATER HATTIESBURG, MISSISSIPPI COMMUNITY THROUGH VARIOUS HUMAN DEVELOPMENT PROGRAMS, INCLUDING FOOD PANTRY, HEALTH CLINIC, THRIFT STORE, COMMUNITY GARDEN AND WELLNESS PROGRAMS. 1600847 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 2 0 42 1 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X JULIE TALBOT 6015446149 1919 EDWARDS STREET HATTIESBURG MS 39401 X NANCY AMACKER DIRECTOR 2.00 X 0 0 0 PATRICIA BLAKE DIRECTOR 2.00 X 0 0 0 HENRIETTA BROWN DIRECTOR 2.00 X 0 0 0 PAT BENNETT DIRECTOR 2.00 X 0 0 0 IVA BROWN DIRECTOR 2.00 X 0 0 0 GENE CAROTHERS DIRECTOR 2.00 X 0 0 0 MEREDITH CLEMMONS DIRECTOR 2.00 X 0 0 0 LONETTE CILBURN DIRECTOR 2.00 X 0 0 0 AMBER COLE BOARD TREASURER 5.00 X X 0 0 0 BILL DUCKER DIRECTOR 2.00 X 0 0 0 PEGGY GATES DIRECTOR 2.00 X 0 0 0 JOAN HOLLAND DIRECTOR 2.00 X 0 0 0 ANNE HUTTO DIRECTOR 2.00 X 0 0 0 MARCIA LINE BOARD SECRETARY 5.00 X X 0 0 0 SEAN MCGEE BOARD CHAIR 5.00 X X 0 0 0 COREY PROCTOR BOARD VICE CHAIR 5.00 X X 0 0 0 CONNIE SHELTON DIRECTOR 2.00 X 0 0 0 HOWARD EVANS DIRECTOR 2.00 X 0 0 0 MARVIN STRAHAN DIRECTOR 2.00 X 0 0 0 GARY SUDDITH DIRECTOR 2.00 X 0 0 0 BISHOP JAMES SWANSON DIRECTOR 2.00 X 0 0 0 TOMMY THORNTON DIRECTOR 2.00 X 0 0 0 VICKIE WHITE DIRECTOR 2.00 X 0 0 0 CHRIS WINSTEAD DIRECTOR 2.00 X 0 0 0 JOY YATES DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 58549 1067399 452535 1125948 -109671 -109671 6835 0 6835 6835 6835 49428 9121 4675 44753 44753 489559 0 489559 489559 OTHER INCOME 900099 3067 3067 3067 1560491 3067 0 431476 617703 516657 48966 52080 42359 35430 3358 3571 1589 1589 22734 22734 27710 20505 4711 2494 51654 44817 2770 4067 12125 10733 643 749 69002 61079 3660 4263 30727 27199 1630 1898 FOOD 747027 747027 RENTAL 55445 46573 1661 7211 SALES TAX 32193 27042 964 4187 PROGRAM SUPPLIES 23095 23095 44205 40690 2285 1230 1777568 1600847 94971 81750 792468 676572 5268 6781 37761 59145 4375 4375 982660 589640 414420 393020 609535 551993 1863827 1691886 13371 13872 13371 13872 X 1405471 1199375 444985 478639 1850456 1678014 1863827 1691886 -217077 44635 0 X X 0 1 X 1 0 X 1199444 919739 1394129 1245998 1149912 5909222 1199444 919739 1394129 1245998 1149912 5909222 5909222 14627 15020 14678 23007 -109671 -42339 2542 1111 1441 90030 95124 5962007 0.99110 0.96670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 608348 29816 -75511 1221 5625 555807 551001 9895 53710 1155 5103 608348 495262 5064 56082 641 4766 551001 420698 9400 71059 1367 4528 495262 433373 20089 -26189 2275 4300 420698 1 0 46011 46011 867105 556383 310722 69544 33257 36287 393020 ENDOWMENT FUNDS 551993 551993 X 1618921 44634 44634 1574287 -13795 -13795 1560492 1791363 0 1791363 -13795 -13795 1777568 PART V, LINE 4: THE WARREN E. PITTMAN ENDOWMENT FOR CHRISTIAN EDUCATION - ESTABLISHED IN 2013, THIS ENDOWMENT IS INTENDED TO GENERATE ANNUAL GRANTS OF FIVE PERCENT (5%) OF THE AVERAGE DAILY BALANCE TO THE ORGANIZATION. THIS FUND IS HELD AND MANAGED BY THE COMMUNITY FOUNDATION OF NORTHWEST MISSISSIPPI. CAROL HENDERSON JOHNSON MEMORIAL ENDOWMENT FUND - ESTABLISHED IN 2006, THE EARNINGS FROM THIS ENDOWMENT MAY BE USED FOR CHILDREN'S AND YOUTH PROGRAMS. NINETY PERCENT (90%) OF THE INCOME OF THE FUND WILL BE DISTRIBUTED TO THE ORGANIZATION. THE REMAINING TEN PERCENT (10%) OF THE INCOME WILL BE ADDED TO THE PRINCIPAL OF THE FUND. THESE FUNDS ARE HELD AND MANAGED BY THE METHODIST FOUNDATION OF MISSISSIPPI. THE EDWARDS STREET FELLOWSHIP CENTER ENDOWMENT FUND - ESTABLISHED IN 2013, NINETY PERCENT (90%) OF THE EARNINGS OF THIS FUND WILL BE DISTRIBUTED TO THE ORGANIZATION TO FUND ITS MISSION. THE REMAINING TEN PERCENT (10%) OF THE EARNINGS WILL BE ADDED TO THE PRINCIPAL OF THE FUND. THESE FUNDS ARE HELD AND MANAGED BY THE METHODIST FOUNDATION OF MISSISSIPPI. THE EDWARDS STREET FELLOWSHIP CENTER FUND - ESTABLISHED IN 2013, THE EARNINGS FROM THIS ENDOWMENT FUND MAY BE USED FOR THE OPERATING NEEDS OF THE ORGANIZATION. THESE FUNDS ARE HELD AND MANAGED BY THE PINE BELT FOUNDATION. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AT DECEMBER 31, 2021. THE ORGANIZATION WOULD RECOGNIZE INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES FROM SCHEDULE G PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES FROM SCHEDULE G EMPTY BOWLS 23964 9121 14843 2341 FHC LETTER 34585 34585 2334 58549 9121 49428 4675 4675 44753 X 100 403143 ESTIMATE BY POUND X MEDICAL SERVICES 0 64235 ESTIMATE BY HOUR X POTTERY BOWLS 6 0 ESTIMATE BY ITEM X FOOD 34 0 ESTIMATE BY HOUR 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR OF THE ORGANIZATION PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. MISSISSIPPI UNITED METHODIST CHURCH CONFERENCE 320-A BRIARWOOD DRIVE JACKSON MS 39206 640362395 RELIGIOUS ORGANIZATION MS 501(C)(3) LINE 1 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0