2024-11-12T17:09:59-05:00 2023-12-31 640394922 WATKINS WARD AND STAFFORD PLLC 105 WEST WASHINGTON STREET A1 RIDGELAND MS 39157 990 2023-01-01 640303087 UNITED METHODIST MINISTRY WITH CHILDREN AND FAMILIES INC UNIT 6018535000 805 NORTH FLAG CHAPEL ROAD JACKSON MS 39209 GRETCHEN COOK CHIEF EXECUTIVE 6018535000 2024-11-15 true false CHARLES N SPAIN CPA P01281805 6019820010 2024-11-07 2023 2024-10-15 13:58:12Z GRETCHEN COOK 805 N FLAG CHAPEL RD JACKSON MS 39209 7081366 false X WWW.MCHMS.ORG X 1947 MS SERVING GOD'S CHILDREN AND FAMILIES BY PROVIDING SAFE HOMES. 15 15 157 25 0 3648019 2243435 3028684 3812167 39083 286801 180920 104977 6896706 6447380 0 0 3710122 4514304 0 187597 1737898 2363601 5448020 6877905 1448686 -430525 6959451 6882583 41490 715114 6917961 6167469 X METHODIST CHILDRENS HOMES SEEKS TO BRING RESTORATION TO CHILDREN AND YOUTH WHO HAVE BEEN NEGLECTED OR ABUSED. BY THE END OF THEIR TIME WITH US, WE HOPE TO SEE THAT THEY FIND RECONCILIATION WITH THEIR BIOLOGICAL FAMILIES, LOVE WITHIN AN ADOPTIVE FAMILY OR SUCCESS AS A PRODUCTIVE, INDEPENDENT INDIVIDUAL. false false 1745565 1157105 THERAPEUTIC GROUP HOMES - IN 2021, METHODIST CHILDREN'S HOME OPERATED THERAPEUTIC GROUP HOMES FOR BOYS AND GIRLS. THE CHILDREN ARE GIVEN ACADEMIC SUPPORT, PREPARATION FOR LIVING INDEPENDENTLY, THERAPEUTIC AND PSYCHIATRIC SUPPORT, SPIRITUAL GUIDANCE, LIFE SKILLS TRAINING AND RECREATIONAL OPPORTUNITIES. THIS PROGRAM IS SPECIFICALLY DESIGNED FOR YOUNG MEN AND WOMEN AGES 15 TO 21. THE GOAL IS TO EASE THE TRANSITION FROM HIGH SCHOOL TO COLLEGE OR TO THE WORKFORCE BY PROVIDING INSTRUCTION IN BUDGETING, HOUSEHOLD MANAGEMENT AND JOB SKILLS SO THEY CAN LIVE INDEPENDENTLY AS RESPONSIBLE ADULTS. ALSO A CAMPUS BASED WELLNESS PROGRAM EMPHASIZING GENERAL FITNESS ACTIVITIES AND NUTRITION. 354876 296875 THERAPEUTIC FOSTER CARE - METHODIST CHILDREN'S HOME OFFERS THERAPEUTIC FOSTER HOMES THAT ARE LICENSED AND CERTIFIED HOMES TO CARE FOR CHILDREN WITH PHYSICAL, EMOTIONAL, OR BEHAVIORAL DIFFICULTIES. THIS PROGRAM IS AN INTENSIVE MENTAL HEALTH SERVICE PROVIDED TO A CHILD IN A FAMILY SETTING UTILIZING SPECIALTY TRAINED FOSTER PARENTS. THE FOSTER CARE STAFF PROVIDE TRAINING, SUPPORT, AND RESOURCES TO EACH FAMILY THROUGH OUT THE FOSTERING PROCESS FOR CHILDREN FROM BIRTH TO 21 YEARS OLD. 2382222 2358187 COMMUNITY COUNSELING SERVICES - PROVIDES THE COMMUNITY WITH DEDICATED PROFESSIONALS WHO COUNSEL INDIVIDUALS, FAMILIES, COUPLES, AND GROUPS. THERAPISTS WORK WITH AGES 3 TO 21 YEARS OLD WHO EXPERIENCE AN ARRAY OF MENTAL HEALTH SYMPTOMS. 4482663 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false true 0 0 157 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false MS X SCOTT SMITH 6018535000 805 N FLAG CHAPEL RD JACKSON MS 39209 GRETCHEN COOK CHIEF EXECUT 40.00 X 119673 0 0 SCOTT SMITH CHIEF FINANC 40.00 X 79843 0 0 CLINT WARE BOARD OF MAN 4.00 X 0 0 0 ALLEN WOOD BOARD OF MAN 4.00 X 0 0 0 KIMBERLY JONES BOARD OF MAN 4.00 X 0 0 0 JAMES MASON BOARD OF MAN 4.00 X 0 0 0 PHAEDRE COLE BOARD OF MAN 4.00 X 0 0 0 GUY COLLINS BOARD OF MAN 4.00 X 0 0 0 KAREN WAGNER BOARD OF MAN 4.00 X X 0 0 0 DON GARFORTH BOARD OF MAN 4.00 X 0 0 0 KEN HODGES BOARD OF MAN 4.00 X 0 0 0 DEONTE OSCAR BOARD OF MAN 4.00 X 0 0 0 TINA LAKEY BOARD OF MAN 4.00 X 0 0 0 RAY MILLER BOARD OF MAN 4.00 X 0 0 0 MARCELLA MCKAY BOARD OF MAN 4.00 X 0 0 0 BROCK RATCLIFF BOARD OF MAN 4.00 X 0 0 0 ALAN HOOPS BOARD OF MAN 4.00 X 0 0 0 199516 1 false false false 292890 1950545 2243435 DHS INCOME 3269185 3269185 OTHER CARE PROVIDING FEES 542982 542982 3812167 104470 104470 104977 104977 104977 104977 616997 199320 603986 30000 13011 169320 182331 182331 6447380 3994498 209447 199516 199516 3737585 2893717 751043 92825 286538 211187 70457 4894 290665 218236 65413 7016 244858 4789 240069 12685 795 11890 284614 110332 149628 24654 246669 187395 53330 5944 31088 5157 24252 1679 338691 220150 108380 10161 265106 265106 MAINTENANCE AND REPAIRS 295776 166002 126055 3719 FOOD & CLOTHING 143193 143193 STARTUP & TRAINING 142464 56737 74983 10744 MISCELLANEOUS 124429 103505 20924 234028 161468 58489 14071 6877905 4482663 2207645 187597 477921 206040 1327297 1569104 1578109 1572915 583305 1362449 16855 5331727 3529073 1964367 1802654 1011597 297536 71885 6959451 6882583 41490 155104 560010 41490 715114 X 5851343 5073430 1066618 1094039 6917961 6167469 6959451 6882583 -430525 -319967 X false true X true false X 1364285 1238931 2310115 3648019 2243435 10804785 2821090 2705154 1858641 3028684 3812167 14225736 73424 73424 4185375 3944085 4168756 6750127 6055602 25103945 25103945 215687 189379 162117 146579 209447 923209 215687 189379 162117 146579 209447 923209 4401062 4133464 4330873 6896706 6265049 26027154 0.96450 0.96270 0.04000 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37397 37397 4367996 4367996 968595 3529073 -2560478 1844915 6447380 6447380 6447380 6877905 6877905 6877905 FORM 990 - ORGANIZATION'S MISSION METHODIST CHILDRENS HOMES SEEKS TO BRING RESTORATION TO CHILDREN AND YOUTH WHO HAVE BEEN NEGLECTED OR ABUSED. BY THE END OF THEIR TIME WITH US, WE HOPE TO SEE THAT THEY FIND RECONCILIATION WITH THEIR BIOLOGICAL FAMILIES, LOVE WITHIN AN ADOPTIVE FAMILY OR SUCCESS AS A PRODUCTIVE, INDEPENDENT INDIVIDUAL. FORM 990, PAGE 1, PART I, LINE 6 PROGRAM AND ADMINISTRATION ASSISTANCE FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER, FINANCE DIRECTOR, EXECUTIVE DIRECTOR AND/OR FINANCE CHAIR REVIEW AND APPROVE THE 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY. IT IS REVISED AND ANY NECESSARY DISCLOSURES ARE MADE ANNUALLY. THIS IS TREATED AS AN ACTION ITEM ON THE BOARD AGENDA. EACH BOARD MEMBER AND KEY EMPLOYEE SIGNS THE CONFLICT OF INTEREST. ANY CONFLICT OF INTEREST THAT ARISES IS RESOLVED BY THE PRESIDENT AND/OR BOARD MEMBERS AND IS RECORDED IN THE OFFICIAL BOARD MINUTES. FORM 990, PAGE 6, PART VI, LINE 15A THE PERSONNEL COMMITTEE COMPILES CEO JOB PERFORMANCE FEEDBACK FROM THE EXECUTIVE COMMITTEE, INCLUDING GOALS FOR THE COMING YEAR, AND THEN MAKES COMPENSATION RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE. THIS IS SUBMITTED TO THE BOARD FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR OFFICERS OR KEY EMPLOYEES (OTHER THAN THE CEO) IS SET BY THE CEO, SUBJECT TO OVERALL BUDGET APPROVAL BY THE FINANCE AND AUDIT COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. UNITED METHODIST CHILDREN'S HOMES 805 N FLAG CHAPEL RD JACKSON MS 39209 640303087 CHILDCARE MS N/A