2024-11-12T08:10:01-06:00 2023-12-31 640809101 HARPER RAINS KNIGHT & COMPANY PA 1052 HIGHLAND COLONY PKWY STE 100 RIDGELAND MS 39157 990 2023-01-01 640698304 EDWARDS STREET FELLOWSHIP CENTER INC EDWA 6015446149 PO BOX 17532 HATTIESBURG MS 39404 AMBER COLE CHAIRMAN 6015446149 2024-11-04 1 0 BILL FELDER CPA P00745144 6016050722 2024-11-04 2023 2024-10-15 13:58:12Z AMBER COLE PO BOX 17532 HATTIESBURG MS 39404 2195062 0 X WWW.EDWARDSSTREETFELLOWSHIP.ORG X 1984 MS EDWARDS STREET FELLOWSHIP CENTER PROVIDES SERVICES TO LOW INCOME INDIVIDUALS IN GREATER HATTIESBURG, MS. 25 25 55 650 0 0 1125948 1469988 0 0 -102836 126152 537379 594815 1560491 2190955 0 0 0 0 660062 672292 0 0 85119 1117506 1207288 1777568 1879580 -217077 311375 1691886 1975493 13872 20699 1678014 1954794 EDWARDS STREET FELLOWSHIP CENTER, INC., PROVIDES CHRISTIAN SERVICE TO THE GREATER HATTIESBURG, MISSISSIPPI, AREA THROUGH BENEVOLENCE AND VARIOUS HUMAN DEVELOPMENT PROGRAMS, INCLUDING A FOOD PANTRY, HEALTH CLINIC, AND THRIFT STORE. 0 0 1652588 EDWARDS STREET FELLOWSHIP CENTER, INC., PROVIDES CHRISTIAN SERVICE TO THE GREATER HATTIESBURG, MISSISSIPPI, AREA THROUGH BENEVOLENCE AND VARIOUS HUMAN DEVELOPMENT PROGRAMS, INCLUDING A FOOD PANTRY, HEALTH CLINIC, AND THRIFT STORE. 1652588 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 1 0 55 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 AMBER HATTEN 6015446149 1919 EDWARDS STREET HATTIESBURG MS 39401 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 IVA BROWN 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 CHAIR 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 LARRY HILLIARD DIRECTOR 2.00 X 0 0 0 ANNE HUTTO DIRECTOR 2.00 X 0 0 0 SHARMA LEWIS DIRECTOR 2.00 X 0 0 0 SEAN MCGEE BOARD VICE CHAIR 5.00 X X 1313 0 0 LACEY MILLER DIRECTOR 2.00 X 0 0 0 GENE SMITH 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 TOMMY THORNTON TREASURER 5.00 X X 0 0 0 VICKIE WHITE DIRECTOR 2.00 X 0 0 0 CHRIS WINSTEAD DIRECTOR 2.00 X 0 0 0 JOY YATES SECRETARY 5.00 X X 0 0 0 SHIRLEY ANDERSON DIRECTOR 2.00 X 0 0 0 KATIE ANTHONY DIRECTOR 2.00 X 0 0 0 PAT BENNETT DIRECTOR 2.00 X 0 0 0 HOWARD EVANS DIRECTOR 2.00 X 0 0 0 1313 0 0 0 0 0 0 0 67501 1402487 549299 1469988 126152 126152 61145 6356 4107 57038 57038 535182 0 535182 535182 OTHER INCOME 900099 2595 2595 2595 2190955 2595 0 718372 628540 482309 92205 54026 43752 33573 6418 3761 1132 1132 23109 23109 30840 22821 5243 2776 57417 49765 3214 4438 8826 7813 468 545 52721 46668 2796 3257 34572 30602 1834 2136 FOOD 853975 853975 RENTAL 55568 46677 1664 7227 REPAIRS AND MAINTENANCE 36224 32065 1921 2238 SALES TAX 33921 28494 1016 4411 18983 17826 853 304 1879580 1652588 141873 85119 676572 984227 6781 10897 59145 74986 4375 4375 985546 642360 393020 343186 551993 557822 1691886 1975493 13872 20699 13872 20699 X 1199375 1462414 478639 492380 1678014 1954794 1691886 1975493 311375 -34595 0 X X 0 1 X 1 0 X 919739 1394129 1245998 1149912 1492614 6202392 919739 1394129 1245998 1149912 1492614 6202392 6202392 15020 14678 23007 -109671 126152 69186 1111 1441 90030 92582 6364160 0.97460 0.99110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 555807 4625 73093 70697 5693 557135 608348 29816 -75511 1221 5625 555807 551001 9895 53710 1155 5103 608348 495262 5064 56082 641 4766 551001 420698 9400 71059 1367 4528 495262 1 0 46011 46011 869992 599190 270802 69543 43170 26373 343186 INVESTMENTS 557822 557822 X 2166823 -34595 -34595 2201418 -10463 -10463 2190955 1890043 0 1890043 -10463 -10463 1879580 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, 2023. 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 22627 6356 16271 1692 FHC LETTER 44874 44874 2415 67501 6356 61145 4107 4107 57038 X 100 412314 ESTIMATE BY POUND X MEDICAL SERVICES 0 56491 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