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 640303085 MISSISSIPPI CHILDREN'S HOME SOCIETY MISS 7697771001 PO BOX 1078 JACKSON MS 39215 ANGELA SUMRALL CFO 7697771001 2023-10-20 1 ANGELA SUMRALL XXX-XX-XXXX 1 KIM STRONG CPA P03038112 6016050722 2023-10-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN D DAMON PO BOX 1078 JACKSON MS 39215 22866692 0 X WWW.MYCANOPY.ORG X 1912 MS TO IMPROVE THE LIVES OF CHILDREN AND FAMILIES BY PROVIDING A CONTINUUM OF COMPASSIONATE, MEASUREABLE, AND EFFECTIVE BEHAVIORAL HEALTH AND SOCIAL SERVICES TO CHILDREN AND FAMILIES. 26 26 370 215 -78673 0 12247363 15243914 9265257 7195620 27528 61335 -151657 -287125 21388491 22213744 26204 34072 0 0 14327082 16118339 0 0 783526 6044079 6968745 20397365 23121156 991126 -907412 27972743 26870586 9867270 9959260 18105473 16911326 X TO IMPROVE THE LIVES OF CHILDREN AND FAMILIES BY PROVIDING A CONTINUUM OF COMPASSIONATE, MEASUREABLE, AND EFFECTIVE BEHAVIORAL HEALTH AND SOCIAL SERVICES FOR CHILDREN AND FAMILIES. 0 0 5175372 17685 0 CANOPY'S IN-CIRCLE IS A COMPREHENSIVE HOME AND COMMUNITY BASED FAMILY PRESERVATION, REUNIFICATION AND SUPPORT SOLUTION FOR CHILDREN AND FAMILIES. THIS COMPREHENSIVE FAMILY SUPPORT SERVICES IS A UNIQUE SERVICE AS AN ALTERNATIVE TO UNNECESSARY PLACEMENT OF CHILDREN AND YOUTH IN OUT-OF-HOME CARE AND TO PROMOTE TIMELY REUNIFICATION FOR CHILDREN AND YOUTH WHO HAVE BEEN REMOVED. 1,303 CHILDREN, 833 ADULTS AND 542 FAMILIES WERE SERVED IN 2022. 2225028 112 2063420 MISSISSIPPI YOUTH PROGRAMS AROUND THE CLOCK IS A PARTNERSHIP WITH THE MISSISSIPPI DIVISION OF MEDICAID. IT IS AN INNOVATIVE HOME AND COMMUNITY-BASED ALTERNATIVE TO PSYCHIATRIC RESIDENTIAL SERVICES FOR YOUTH WITH SERIOUS EMOTIONAL DISTURBANCES. 309 INDIVIDUALS WERE SERVED IN 2022. 2224693 0 1949469 OUT-PATIENT BEHAVIORAL HEALTH CLINICS ARE OUT-PATIENT CLINICS THAT SERVE CHILDREN AND YOUTH AGES 5 UP TO 21 YEARS OLD, PROVIDING ACCESS TO EVALUATION, INDIVIDUAL AND FAMILY THERAPY, CRISIS PREVENTION, MEDICATION MANAGEMENT, AND PSYCHIATRIC SERVICES. (HATTIESBURG, JACKSON, GULFPORT). 1,741 INDIVIDUALS SERVED IN 2022. 804101 419 286934 WARREN COUNTY CHILDREN'S SHELTER IS AN EMERGENCY FACILITY FOR ABUSED, NEGLECTED, RUNAWAY, THROWAWAY, AND HOMELESS CHILDREN FROM INFANCY TO AGE 17. 77 YOUTH WERE SERVED IN 2022. 850242 0 12029 SOUTH MISSISSIPPI CHILD ADVOCACY CENTER PREVENTS CHILD ABUSE, NEGLECT, AND VIOLENCE AND IMPROVES THE QUALITY OF LIFE FOR YOUTH AND THEIR FAMILIES IN SOUTH MISSISSIPPI THROUGH PREVENTION, EDUCATION, AND INTERVENTION. 1,097 WERE SERVED IN 2022. 149387 2560 91872 THERAPEUTIC FOSTER CARE, IN-HOME SERVICES AND ADOPTION- INTENSIVE IN-HOME SERVICES PROGRAM WORKS WITH SERIOUSLY, EMOTIONALLY DISTURBED YOUTH AT HOME WHO MAY OTHERWISE BE PLACED IN OUT-OF-HOME CARE. THERAPEUTIC FOSTER CARE PROGRAM PROVIDES A THERAPEUTIC PROGRAM IN A CARING ENVIRONMENT IN THE CONTEXT OF A NURTURING FOSTER FAMILY HOME. ADOPTION/MATERNITY SERVICES SEEKS TO PROVIDE A PERMANENT, LOVING FAMILY FOR EVERY CHILD, INCLUDING CHILDREN WITH SPECIAL NEEDS AND SIBLING GROUPS. 10 INDIVIDUALS WERE SERVED IN 2022. 3897403 13297 0 LINK CONNECTS FAMILIES WITH STATE, LOCAL, AND FEDERAL COMMUNITY RESOURCES FOR WHEN THEY ARE IN CRISIS SITUATIONS. 2,981 INDIVIDUALS WERE SERVED IN 2022. 1230695 AFFILIATE RENTAL INCOME 1413771 0 1561200 WRAPAROUND SOLUTION CREATES A WIDE SYSTEM OF SUPPORT TO AID A FAMILY IN LONG-TERM STABILITY AND IMPROVED FAMILY FUNCTIONING. IT PROVIDES FAMILES WITH COMPREHENSIVE, HOLISTIC, YOUTH AND FAMILY-DRIVEN WAY OF RESPONDING WHEN A CHILD OR YOUTH IN THE FAMILY IS EXPERIENCING SERIOUS MENTAL HEALTH OR BEHAVIORAL CHALLANGES. 257 INDIVIDUALS SERVED IN 2022. 7114904 16276 3182730 16739997 1 1 0 1 0 0 0 0 0 1 1 1 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 11 0 1 370 1 1 1 0 0 0 0 1 1 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 DR JACKSON MS 39216 JACKIE MECK JR BOARD MEMBER 2.00 4.00 X 0 0 0 DORIAN TURNER BOARD MEMBER 5.00 10.00 X 0 0 0 LISA BEMIS PRESIDENT 2.00 4.00 X X 0 0 0 BRAD MALEY VICE PRESIDENT 5.00 10.00 X X 0 0 0 RANDY EURE TREASURER 2.00 4.00 X X 0 0 0 DR ROBERT ABNEY BOARD MEMBER 2.00 4.00 X 0 0 0 JOHN ARLEDGE BOARD MEMBER 2.00 4.00 X 0 0 0 LAUREN BENNER BOARD MEMBER 2.00 4.00 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 SHERRIBETH WRIGHT BOARD MEMBER 2.00 4.00 X 0 0 0 MONICA HARRIGILL ASSISTANT SECRETARY 2.00 4.00 X X 0 0 0 LYNN HOSEMANN BOARD MEMBER 2.00 4.00 X 0 0 0 LAURIE MCREE 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 BRYMAN WILLIAMS BOARD MEMBER 2.00 4.00 X 0 0 0 ALFRADO DONELSON SECRETARY 2.00 4.00 X X 0 0 0 DAVE DENNIS BOARD MEMBER 2.00 4.00 X 0 0 0 CAROL EDMONDS BOARD MEMBER 2.00 4.00 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 GERARD GIBERT BOARD MEMBER 2.00 4.00 X 0 0 0 ROBERT LEARD BOARD MEMBER 2.00 4.00 X 0 0 0 LATOYA MERRITT 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 5.00 45.00 X 0 403084 32781 TERRY HIGHT CHIEF OPERATING OFFICER 5.00 45.00 X 0 262431 30613 ANGIE SUMRALL CHIEF FINANCIAL OFFICER 5.00 45.00 X 0 242775 19652 TAMMY W AMIS CHIEF OF STAFF 5.00 45.00 X 0 179402 20253 SHEA F HUTCHINS CHIEF SOLUTIONS OFFICER 15.00 35.00 X 0 187587 17165 TAHETI M WATSON CHIEF E AND D OFFICER 5.00 45.00 X 0 165621 19487 HEIDI NOEL DIRECTOR OF ADVANCEMENT 40.00 X 116235 0 20183 CHRISTIAN WARE SENIOR DIRECTOR OF SOLUTIO 40.00 X 112523 0 11595 GAIL CHANCELLOR NURSE PRACTITIONER 40.00 X 104291 0 10119 333049 1440900 181848 3 0 1 0 DELOITTE CONSULTING 4022 SELLS DRIVE HERMITAGE TN 37076 CONSULTING 418965 HHG PARTNERS LLC 11904 MANDEVILLA CT TAMPA FL 33626 CONSULTING 139052 2 477040 11914168 2852706 60000 15243914 PROGRAM SERVICE REVENUE 624100 5161215 5161215 RENTAL INCOME FROM RELATED ENTITI 624100 1230695 1230695 INSURANCE & ADOPTION FEES 624100 803710 803710 7195620 44710 44710 275857 354530 -78673 -78673 -78673 16625 0 16625 16625 16625 52200 477040 298418 -246218 -246218 MHS REVENUE 900099 37075 37075 MEDICAL RECORD REVENUE 900099 691 691 37766 22213744 7233386 -78673 -184883 34072 34072 878503 878503 13021171 10895342 1606356 519473 310328 167973 133203 9152 919205 1063266 -172034 27973 989132 815400 136147 37585 109379 93392 15987 143099 60621 81455 1023 103066 85803 15101 2162 57000 57000 891554 112235 774113 5206 133592 84913 22678 26001 314834 178440 81574 54820 1100 1100 845159 352789 477876 14494 1358846 1246214 91738 20894 91841 48761 32732 10348 213672 213672 980270 133130 840983 6157 128967 115976 9408 3583 TAXES & LICENSES 550625 459151 66905 24569 TELEPHONE 424069 325675 93362 5032 EQUIPMENT RENTAL & MAIN 348410 216429 130654 1327 PROGRAM EXPENSE 172879 172879 100383 76436 10220 13727 23121156 16739997 5597633 783526 408116 305389 6312547 3498135 92301 38380 2717651 2732333 853380 2404553 9682 286880 439963 27936765 13813101 14908442 14123664 1587653 1347140 274731 805773 1696616 27972743 26870586 1330084 2055901 8458382 7815639 78804 87720 9867270 9959260 X 14478401 13568820 3627072 3342506 18105473 16911326 27972743 26870586 X -907412 -2169 -284566 X X 0 1 X 1 1 1 X 1208447 9667513 10002017 12247363 16095324 49220664 1208447 9667513 10002017 12247363 16095324 49220664 553289 48667375 41558 53630 35374 35916 44710 211188 41660 220436 13931 41625 -84172 233480 27230 80267 2963 59757 170217 49835549 0.97660 0.95840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 57000 1 0 0 57000 0 PART II-B, LINE 1: THE SOCIETY PAID THOMPSON AND ASSOCIATES $57,000 FOR THE YEAR FOR LOBBYING EXPENSES, PRIMARILY TO EDUCATE LEGISLATORS ON THE SERVICES MCHS AND ITS AFFILIATES PROVIDE. THE SOCIETY ALSO PROVIDES LEGISLATORS WITH FOOD AND COFFEE MUGS. 3612072 -277654 6912 3327506 3585298 30878 4104 3612072 3465265 122832 2799 3585298 3329121 141581 5437 3465265 3415035 -83241 2673 3329121 1.00000 0 0 3197423 3197423 20198311 10580598 9617713 4541031 3232503 1308528 14123664 OTHER SECURITIES 1347140 F 1347140 ERTC RECEIVABLE 816874 DUE FROM AFFILIATES 116229 ASSETS HELD FOR SALE 763513 1696616 NON CURRENT OPERATING LEASE LIABILITIES 87720 87720 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE INVESTED IN PERPETUITY AND THE INCOME GENERATED BY THE INVESTMENTS ARE UNRESTRICTED AS TO USE AND ARE PAID DIRECTLY INTO THE UNRESTRICTED NET ASSETS. EXPENSES RELATED TO THE ADMINISTRATION OF THE ENDOWMENT FUND MAY BE PAID FROM ENDOWMENT FUND ASSETS. BUTTERFLY BALL 418868 393668 25200 244254 CANOPY GOLF CLASSIC 101355 78855 22500 50502 1 9017 4517 4500 3662 529240 477040 52200 298418 298418 -246218 1 CASH, CLOTHING, & MEDICAL ALLOWANCE 361 34072 N/A CASH ALLOWANCE AND CLOTHING ALLOWANCE FOR FOSTER CHILDREN ALONG WITH PAYMENT OF ROOM AND BOARD CHARGE. FAMILY ASSISTANCE WITH UTILITIES, RENTS, ETC. SHELTER CHILDREN RECEIVE COMPLETE MEDICAL AND DENTAL ASSESSMENTS WHILE IN THE ORGANIZATION'S CARE. PART I, LINE 2: ALL CHILDREN IN FOSTER CARE ARE REQUIRED TO RECEIVE AN ALLOWANCE AND CLOTHING BASED ON THEIR AGE, AND THE GRANTS TO INDIVIDUALS ARE ALL USED FOR THIS PURPOSE. X X X X X 0 0 0 0 0 0 0 1 0 JOHN DAMON CHIEF EXECUTIVE OFFICER 0 389768 0 2550 0 10766 0 17419 0 15362 0 435865 0 0 TERRY HIGHT CHIEF OPERATING OFFICER 0 259599 0 1800 0 1032 0 15251 0 15362 0 293044 0 0 ANGIE SUMRALL CHIEF FINANCIAL OFFICER 0 239787 0 2050 0 938 0 12543 0 7109 0 262427 0 0 SHEA F HUTCHINS CHIEF SOLUTIONS OFFICER 0 186434 0 800 0 353 0 10530 0 6635 0 204752 0 0 TAMMY W AMIS CHIEF OF STAFF 0 178259 0 800 0 343 0 10463 0 9790 0 199655 0 0 TAHETI M WATSON CHIEF E AND D OFFICER 0 164007 0 1050 0 564 0 8893 0 10594 0 185108 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. X IN KIND REVENUE - CONTRIBUTED SERVICES AND MATERIALS 0 60000 FMV 0 0 0 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 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 BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN ENDOWMENT NET ASSETS -284,566. 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 EXECUTIVE/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 SERVICES PO BOX 1078 JACKSON MS 39215 113667990 SEE PART VII MS 501(C)3 12C N/A 0 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 1 0 0 0 1 1 1 1 1 1 CARES CENTER INC D 2404553 CASH CARES CENTER INC J 799842 CASH MISSISSIPPI CHILDREN'S HOME SERVICES INC J 188002 CASH MISSISSIPPI CHILDREN'S HOME SERVICES INC P 3705955 CASH MISSISSIPPI CHILDREN'S HOME SERVICES INC D 114854 CASH