2023-10-20T15:50:41-05:00 2022-12-31 640809101 HARPER RAINS KNIGHT & COMPANY PA 1052 HIGHLAND COLONY PKWY STE 100 RIDGELAND MS 39157 990 2022-01-01 113667990 MISSISSIPPI CHILDREN'S HOME SERVICES INC MISS 7697771001 PO BOX 1078 JACKSON MS 392151078 ANGELA SUMRALL CHIEF FINANCIAL OFFICER 7697771001 2023-10-20 1 ANGELA SUMRALL 999009999 0 KIM STRONG CPA P03038112 6016050722 2023-10-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN D DAMON PO BOX 1078 JACKSON MS 392151078 5248634 0 X WWW.MYCANOPY.ORG X 2003 MS 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). 26 26 47 26 0 0 477605 255331 4963128 4993303 0 0 0 0 5440733 5248634 0 0 0 0 4274604 4245388 0 0 0 688524 747917 4963128 4993305 477605 255329 821063 1219981 330178 473764 490885 746217 X 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). 0 0 4993303 THE ACTIVITIES OF THE ENTITY SUPPORT AND BENEFIT THE PROVISION OF CHILD AND FAMILY WELFARE SERVICES TO THE COMMUNITY SERVED BY MS CHILDREN'S HOME SOCIETY (D/B/A CANOPY CHILDREN'S SOLUTIONS) AND CARES CENTER (D/B/A CANOPY CHILDREN'S SOLUTIONS). 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 13 0 1 47 1 0 0 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MS X ANGELA SUMRALL 7697771001 1465 LAKELAND DRIVE JACKSON MS 39216 DR ROBERT ABNEY BOARD MEMBER 2.00 4.00 X 0 0 0 LAUREN BENNER BOARD MEMBER 2.00 4.00 X 0 0 0 JOHN ARLEDGE BOARD MEMBER 2.00 4.00 X 0 0 0 LISA BEMIS PRESIDENT 5.00 10.00 X X 0 0 0 JAMES CHUSTZ BOARD MEMBER 2.00 4.00 X 0 0 0 BARNEY DALY BOARD MEMBER 2.00 4.00 X 0 0 0 GERARD GIBERT BOARD MEMBER 2.00 4.00 X 0 0 0 DAVE DENNIS BOARD MEMBER 2.00 4.00 X 0 0 0 ALFRADO DONELSON SECRETARY 2.00 4.00 X X 0 0 0 MONICA HARRIGILL ASSISTANT SECRETARY 2.00 4.00 X X 0 0 0 CAROL EDMONDS BOARD MEMBER 2.00 4.00 X 0 0 0 LYNN HOSEMANN BOARD MEMBER 2.00 4.00 X 0 0 0 RANDY EURE TREASURER 5.00 10.00 X X 0 0 0 CRAIG JACKSON BOARD MEMBER 2.00 4.00 X 0 0 0 WILL LAMPTON BOARD MEMBER 2.00 4.00 X 0 0 0 ROBERT LEARD BOARD MEMBER 2.00 4.00 X 0 0 0 LAURIE MCREE BOARD MEMBER 2.00 4.00 X 0 0 0 BRAD MALEY VICE PRESIDENT 2.00 4.00 X X 0 0 0 JACKIE MECK BOARD MEMBER 2.00 4.00 X 0 0 0 LATOYA MERRITT BOARD MEMBER 2.00 4.00 X 0 0 0 JILL PIERCE BOARD MEMBER 2.00 4.00 X 0 0 0 CHARLOTTE SEALS BOARD MEMBER 2.00 4.00 X 0 0 0 DORIAN TURNER BOARD MEMBER 2.00 4.00 X 0 0 0 BRYMAN WILLIAMS BOARD MEMBER 2.00 4.00 X 0 0 0 SHERRIBETH WRIGHT BOARD MEMBER 2.00 4.00 X 0 0 0 LANE CAMPBELL BOARD MEMBER 2.00 4.00 X 0 0 0 JOHN DAMON CHIEF EXECUTIVE OFFICER 40.00 10.00 X 403084 0 32781 TERRY HIGHT CHIEF OPERATING OFFICER 40.00 10.00 X 262431 0 30613 ANGIE SUMRALL CHIEF FINANCIAL OFFICER 40.00 10.00 X 242775 0 19652 TAMMY AMIS CHIEF OF STAFF 40.00 10.00 X 179402 0 20253 SHEA HUTCHINS CHIEF SOLUTIONS OFFICER 30.00 20.00 X 187587 0 17165 TAHETI WATSON CHIEF E&D OFFICER 40.00 10.00 X 165621 0 19487 ALLISON ROOKER DIRECTOR OF FINANCIAL PLAN 40.00 X 130719 0 21923 ARIN ADKINS DIRECTOR OF COMPLIANCE 40.00 X 131493 0 15727 EDUARDO DELGADO IT DIRECTOR 40.00 X 115600 0 21163 WHITNEY JACKSON DIRECTOR OF ACCOUNTING 40.00 X 110720 0 10853 1929432 0 209617 10 0 1 0 0 255331 255331 SUPPORT FOR OTHER ORGA 561000 4993303 4993303 4993303 5248634 4993303 0 0 1580852 1580852 2154471 2154471 118571 118571 155817 155817 235677 235677 28769 28769 14818 14818 12922 12922 78601 78601 8656 8656 64925 64925 250824 250824 102750 102750 16164 16164 16120 16120 TELEPHONE 67022 67022 TAXES & LICENSES 51657 51657 EQUIPMENT RENTAL & MAIN 16659 16659 DUES & SUBSCRIPTIONS 14663 14663 3367 3367 4993305 0 4993305 0 2515 150 96142 436994 1051 721355 782837 821063 1219981 330178 358910 0 114854 330178 473764 X 490885 746217 490885 746217 821063 1219981 X 255329 3 X X 0 1 X 1 1 1 X X 2 MISSISSIPPI CHILDREN'S HOME SOCIETY 640303085 7 1 3705955 0 CARES CENTER INC 640823550 2 1 1099345 0 2 4805300 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 SCHEDULE A, PART IV, SECTION D, LINE 3 SUPPORTED ORGANIZATIONS HAVE SIGNIFICANT VOICE IN THE INVESTMENT POLICIES AND DIRECTING USE OF INCOME AND ASSETS OF SUPPORTING ORGANIZATION SOLELY BECAUSE THE SAME BOARD MEMBERS SERVE ON THE BOARDS OF BOTH THE SUPPORTED ORGANIZATIONS AND THE SUPPORTING ORGANIZATION. SCHEDULE A, PART IV, SECTION E, LINE 3A AS THE SOLE MEMBER OF THE SUPPORTED ORGANIZATIONS, SERVICES HAS THE AUTHORITY TO ELECT THE BOARD MEMBERS AND OFFICERS. SCHEDULE A, PART IV, SECTION E, LINE 3B AS THE SOLE MEMBER OF THE SUPPORTED ORGANIZATIONS, SERVICES HAS THE AUTHORITY TO EXERCISE A SUBSTANTIAL DEGREE OF DIRECTION OVER THE POLICIES, PROGRAMS AND ACTIVITIES OF THE SUPPORTED ORGANIZATIONS. 0 DUE FROM AFFILIATES 527506 EMPLOYEE RETENTION TAX CREDIT RECEIVABLE 255331 782837 DUE TO AFFILIATES 114854 114854 FORM 990, SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. X X X X X 0 0 0 0 0 0 0 1 0 JOHN DAMON CHIEF EXECUTIVE OFFICER 389768 0 2550 0 10766 0 17419 0 15362 0 435865 0 0 0 TERRY HIGHT CHIEF OPERATING OFFICER 259599 0 1800 0 1032 0 15251 0 15362 0 293044 0 0 0 ANGIE SUMRALL CHIEF FINANCIAL OFFICER 239787 0 2050 0 938 0 12543 0 7109 0 262427 0 0 0 SHEA HUTCHINS CHIEF SOLUTIONS OFFICER 186434 0 800 0 353 0 10530 0 6635 0 204752 0 0 0 TAMMY AMIS CHIEF OF STAFF 178259 0 800 0 343 0 10463 0 9790 0 199655 0 0 0 TAHETI WATSON CHIEF E&D OFFICER 164007 0 1050 0 564 0 8893 0 10594 0 185108 0 0 0 ALLISON ROOKER DIRECTOR OF FINANCIAL PLAN 130252 0 300 0 167 0 6561 0 15362 0 152642 0 0 0 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. FORM 990, PART VI, SECTION B, LINE 11B THE 2022 TAX RETURNS WERE INCLUDED IN THE ORGANIZATION'S BOARD EFFECT PORTAL FOR ACCESS BY THE BOARD TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY IS SENT OUT ANNUALLY TO BOARD MEMBERS AND REVIEWED AT THE ANNUAL BOARD RETREAT. A COPY IS ALSO INCLUDED IN THE BY-LAWS. OFFICERS OF THE ORGANIZATION ARE ALSO REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM IF A CONFLICT ARISES AT ANY TIME DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION POLICY AND SALARY RECOMMENDATIONS ARE PRESENTED TO THE PERSONNEL BOARD, ONCE APPROVED BY THE PERSONNEL BOARD THE RECOMMENDATIONS ARE PRESENTED TO AND VOTED ON BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING 3. FORM 990, PART XII, LINE 2C: FINANCIAL STATEMENTS FOR THE CONSOLIDATED GROUP, MS CHILDREN'S HOME SERVICES, INC AND AFFILIATES, ARE AUDITED BY AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION HAS AN AUDIT/FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. SEPARATE ORGANIZATION FINANCIAL STATEMENTS ARE NOT AUDITED. RELATED ORGANIZATIONS REQUIRING AUDITS SET FORTH IN THE SINGLE AUDIT ACT AND OMB CIRCULAR A-133 ARE PREPARED. THE PROCESS FOR SELECTING AND MONITORING THE WORK OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. MISSISSIPPI CHILDREN'S HOME SOCIETY PO BOX 1078 JACKSON MS 39215 640303085 SEE PART VII MS 501(C)3 7 MSO 1 CARES CENTER INC PO BOX 1078 JACKSON MS 39215 640823550 SEE PART VII MS 501(C)3 2 MSO 1 0 0 0 1 1 0 0 0 0 0 1 0 0 1 1 0 1 1 0 CARES CENTER INC D 527506 CASH MISSISSIPPI CHILDREN'S HOME SOCIETY INC K 188002 CASH MISSISSIPPI CHILDREN'S HOME SOCIETY INC Q 3705955 CASH CARES CENTER INC Q 1099345 CASH MISSISSIPPI CHILDREN'S HOME SOCIETY INC E 114854 CASH SCHEDULE R, PART II, LINES 1 & 2, COLUMN B SUPPORT BEHAVIORAL HEALTH, EDUCATION, AND SOCIAL SERVICES FOR CHILDREN AND FAMILIES. SCHEDULE R, PART V, LINE 2 THE AMOUNTS ON PART V, LINE 2 ARE THE COSTS SHARED BETWEEN MISSISSIPPI CHILDREN'S HOME SERVICES, INC. AND ITS RELATED ORGANIZATIONS. TRANSACTIONS ARE RECORDED AS LIABILITIES AND RECEIVABLES THROUGHOUT THE YEAR FOR REIMBURSEMENT PURPOSES.