2024-01-13T03:37:28-07:00 2023-06-30 262176601 EASY OFFICE DBA JITASA 1120 S RACKHAM WAY SUITE 300 MERIDIAN ID 83642 990 2022-07-01 640334999 PALMER HOME FOR CHILDREN PALM 6623285704 800 BALDWIN RD S LAKE CORMORANT MS 38641 DRAKE BASSETT PRESIDENT 6623285704 2024-01-13 1 1 JEREMY CORK P01544850 2082874777 2024-01-13 1 11 1 AAL2 X 2022 2023-04-26 12:10:37Z X DRAKE BASSETT 800 BALDWIN RD S LAKE CORMORANT MS 38641 8121815 0 X www.palmerhome.org X 1895 MS SUPPORT OF UNDERPRIVILEGED CHILDREN. 15 15 74 0 0 0 7672985 5720587 0 0 69207 290942 204361 -105343 7946553 5906186 0 0 0 0 3103514 3257605 0 0 1227076 2611206 2865567 5714720 6123172 2231833 -216986 31796879 33565080 374847 1402364 31422032 32162716 PALMER HOME IS LOCATED IN COLUMBUS, MS. PRINCIPAL PROGRAMS INCLUDE RESIDENTIAL CARE, FOSTER HOME CARE, ADOPTION IN SELECTED INDIVIDUAL CASES, ADVOCACY ON BEHALF OF VULNERABLE CHILDREN AND TRAINING CAREGIVERS UTILIZING ITS PROPRIETARY APPROACH TO CARE, WHOLE CHILD INITIATIVE, ALL WHILE ENCOURAGING CHRISTIAN VALUES. 0 0 3887366 0 0 PALMER HOME FOR CHILDREN - PROVIDING HOUSING AND ASSISTANCE FOR HOMELESS AND NEGLECTED CHILDREN 0 0 0 3887366 1 1 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 56 0 1 74 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AZ FL GA LA MS NC OR SC TN VA WV X EASY OFFICE DBA JITASA 2082874777 1120 S RACKHAM WAY SUITE 300 MERIDIAN ID 83642 DRAKE BASSETT PRESIDENT 40 1 X 196386 0 17524 ALAN WALTERS TREASURER 1 1 X X 0 0 0 ANDREW MARTIN BOARD MEMBER 1 1 X 0 0 0 CHARLES GUEST BOARD MEMBER 1 1 X 0 0 0 DARYL GUEST BOARD MEMBER 1 1 X 0 0 0 DOLPH BRYAN BOARD MEMBER 1 1 X 0 0 0 DONNY SANDERS BOARD MEMBER 1 1 X 0 0 0 GRAY FLORA BOARD MEMBER 1 1 X 0 0 0 HAROLD CLARK BOARD MEMBER 1 1 X 0 0 0 JACK FORBUS BOARD MEMBER 1 1 X 0 0 0 JIM WALKER BOARD MEMBER 1 1 X 0 0 0 KAREN CARLISLE CHAIR 1 1 X X 0 0 0 KIRBY DOBBS FLOYD BOARD MEMBER 1 1 X 0 0 0 LARRY EDWARDS BOARD MEMBER 1 1 X 0 0 0 MELINDA GEORGE BOARD MEMBER 1 1 X 0 0 0 RICK POWELL SECRETARY 1 1 X X 0 0 0 ROBERT CLARK BOARD MEMBER 1 1 X 0 0 0 RUSS RUSSELL BOARD MEMBER 1 1 X 0 0 0 TOM MCCANN BOARD MEMBER 1 1 X 0 0 0 TRIP HAIRSTON BOARD MEMBER 1 1 X 0 0 0 196386 0 17524 1 0 1 0 MONTGOMERY MARTIN CONTRACTORS LLC 8245 TOURNAMENT DRIVE SUITE 300 MEMPHIS TN 38125 CONSTRUCTION SERVICES 3499832 1 0 0 873911 0 0 4846676 363951 5720587 0 92218 0 0 92218 0 0 0 0 0 0 0 0 0 0 198724 0 0 0 198724 0 198724 198724 0 0 225156 873911 555064 -329908 0 -329908 1723987 1660565 63422 63422 0 0 OIL INCOME 213111 140416 140416 0 0 20727 20727 0 0 161143 5906186 423289 0 -237690 196386 108413 33019 54954 2337263 1290260 392977 654026 0 505824 295913 87761 122150 218132 132524 24652 60956 129295 8250 116676 4369 141840 141840 125 125 219542 164957 45954 8631 75352 276 522 74554 290476 100550 78814 111112 92799 59457 11011 22331 352758 332916 18905 937 426665 315043 37182 74440 5335 2754 155 2426 359932 356033 3059 840 268282 217790 15267 35225 PROGRAM EXPENSES 503166 502230 811 125 6123172 3887366 1008730 1227076 1581393 1689326 916930 476663 14737 17392 18263129 4359848 14020651 13903281 13258149 14495002 2005019 2983416 31796879 33565080 133682 218057 241165 1184307 374847 1402364 X 20594291 20853429 10827741 11309287 31422032 32162716 31796879 33565080 X -216986 957670 0 0 0 0 X 0 1 X 1 0 X 5519105 6480321 7032802 7672985 5720586 32425799 1584370 1265059 1710921 1807601 1723987 8091938 7103475 7745380 8743723 9480586 7444573 40517737 172569 94003 369985 79328 715885 0 172569 94003 369985 79328 715885 39801852 105183 157664 16163 72476 92218 443704 105183 157664 16163 72476 92218 443704 146308 125361 160006 161143 592818 7208658 8049352 8885247 9713068 7697934 41554259 0.95783 0.96467 0.01068 0.00963 X Schedule A, Part III, Line 12 OIL REVENUE, CHILD SUPPORT AND CHILD SSI BENEFITS, OTHER VARIOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9428611 0 740387 0 0 0 10168998 10955651 0 -1527040 0 0 0 9428611 8187146 0 2768505 0 0 0 10955651 8084162 0 102984 0 0 0 8187146 7927641 24000 366610 0 234089 0 8084162 0 0 1 0 0 0 1312739 1312739 0 15656360 224883 15431477 0 121849 10953 110896 0 1172181 4124012 -2951831 0 0 0 0 13903281 VARIOUS EQUITY INVESTMENTS 14495002 F 14495002 DUE FROM MISSISSIPPI SHERRIF'S BOYS AND GIRLS RANCH INC 1999538 RIGHT OF USE ASSETS 941561 CASH VALUE LIFE INSURANCE 42317 2983416 RIGHT USE OF LIABILITIES 944005 ANNUITY OBLIGATIONS 182888 CHILDREN'S SAVINGS 57414 1184307 X 7163547 957669 0 0 299692 1257361 5906186 0 0 0 5906186 6455646 0 0 0 332474 332474 6123172 0 0 0 6123172 Schedule D, Part V, Line 4 PROVIDE GRANTS FOR HIGHER EDUCATION FOR WORTHY YOUND MEN AND WOMEN IN PALMER'S CARE. Schedule D, Part X, Line 2 ASC TOPIC 740, INCOME TAXES, PROVIDES GUIDANCE ON FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN TAX RETURNS. ASC TOPIC 740 REQUIRES AN EVALUATION OF TAX POSITIONS TO DETERMINE IF THE TAX POSITIONS WILL MORE LIKELY THAN NOT BE SUSTAINABLE UPON EXAMINATION BY THE APPROPRIATE TAX AUTHORITY. THE ORGANIZATIONS, AT JUNE 30, 2023, HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. EACH OF THE ORGANIZATIONS FILES AN ANNUAL FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND THEIR TAX RETURNS FOR THE YEAR 2020 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES. Schedule D, Part XI, Line 2d IN-KIND SPECIAL EVENT EXPENSES ARE RECORDED IN EXPENSES PER AUDIT AND ON PART VII LINE 8B ON FORM 990 Schedule D, Part XII, Line 2d IN-KIND SPECIAL EVENT EXPENSES ARE RECORDED IN EXPENSES PER AUDIT AND ON PART VII LINE 8B ON FORM 990 AND EXPENSES RELATED TO MISSISSIPPI SHERIFFS' BOYS AND GIRLS RANCH, INC. MUDBUG EVENT 150581 183501 -32920 0 0 0 9525 3758 52871 DINNER PARTY 305834 260161 45673 0 0 0 260 4000 78466 4 337599 446625 -109026 0 0 1627 16125 4880 69553 794014 890287 -96273 0 0 1627 25910 12638 200890 241065 -337338 X 0 0 0 0 0 0 0 0 0 DRAKE BASSETT PRESIDENT 196386 0 0 0 17524 0 0 0 0 0 213910 0 0 0 X 80 FMV X 3282 FMV X 18 14783 FMV X GIFT CARDS 9 20425 FMV X AUCTION ITEMS 360 299692 FMV X EQUIPMENTS 5 8650 FMV X OTHER 27 17039 FMV 0 1 0 Form 990, Part VI, Section A, Line 2 BOARD MEMBER HAROLD CLARK IS THE FATHER OF BOARD MEMBER ROBERT CLARK. Form 990, Part VI, Section B, Line 11b FORM 990 IS REVIEWED AT MONTHLY BOARD MEETING. Form 990, Part VI, Section B, Line 12c DISCUSSED AT MONTHLY BOARD MEETINGS. Form 990, Part VI, Section B, Line 15 BOARD OF DIRECTORS APPROVES ALL SALARIES FOR OFFICERS, KEY EMPLOYEES, AND ALL OTHER EMPLOYEES. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE TO EMPLOYEES VIA AN INTERNAL COMMUNICATIONS WEBSITE. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST OF THE FINANCE DEPARTMENT. TAX RETURNS AND LEGAL FILINGS ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE. Form 990, Part XI, Line 9 DUE FROM RELATED ORG MISSISSIPPI SHERIFFS' BOYS AND GIRLS RANCH INC PO BOX 746 COLUMBUS MS 397030746 640598354 PROVIDE HOUSING, SUPPORT AND HEALTHCARE OF UNDERPRIVILEGED CHILDREN MS 501(C)(3) SECTION 509(A)(2) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0