2024-08-02T13:29:03-05:00 2023-09-30 640758344 GRANTHAM POOLE ET AL PLLC 1062 HIGHLAND COLONY PARKWAY SUITE 201 RIDGELAND MS 39157 990 2022-10-01 640758344 SOUTHERN CHRISTIAN SERVICES FOR CHILDREN AND YOUTH INC SOUT 6013540983 4735 OLD CANTON ROAD STE 111 JACKSON MS 39211 JAMIE HIMES EXECUTIVE DIRECTOR 6013540983 2024-07-29 1 0 ROBERT A CUNNINGHAM P00019428 6014992400 2024-07-26 2022 2024-08-08 14:25:15Z JAMIE HIMES 4735 OLD CANTON ROAD SUITE 111 JACKSON MS 39211 5203445 0 X WWW.SCSCY.ORG X 1988 MS TO PROVIDE TEMPORARY HOUSING FOR CHILDREN AND FAMILIES AND THERAPUTIC PROGRAMS, INDEPENDENT LIVING SKILLS AND TRANSITIONAL LIVING PROGRAMS. 20 20 74 46 0 0 740999 987326 2419389 3097198 9474 32864 639726 838542 3809588 4955930 0 0 0 0 2057148 2383478 0 0 156721 1321074 1481203 3378222 3864681 431366 1091249 3047091 4190641 92443 132661 2954648 4057980 TO PROVIDE RESIDENTIAL CARE FOR CHILDREN AND YOUTH, THERAPEUTIC PROGRAMS, ADOPTION AND FOSTER CARE, INDEPENDENT LIVING SKILLS AND TRANSITIONAL LIVING SERVICES. 0 0 2621023 3705780 TO PROVIDE RESIDENTIAL CARE FOR CHILDREN AND YOUTH, THERAPEUTIC PROGRAMS, ADOPTION AND FOSTER CARE, INDEPENDENT LIVING SKILLS, AND TRANSITIONAL LIVING SERVICES. 2621023 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 57 0 1 74 1 0 0 0 0 0 1 1 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MS X CHRISTINE KNUPP 6013540983 4735 OLD CANTON ROAD SUITE 111 JACKSON MS 39211 STEVE SIMMONS BOARD MEMBER 1.00 X 0 0 0 DAVID ELLIS BOARD MEMBER 1.00 X 0 0 0 TORI HEARD SECRETARY/DIRECTOR 2.00 X X 0 0 0 ANDREW COMANS TREASURER/DIRECTOR 2.00 X X 0 0 0 REV DR MARK A BENSON BOARD MEMBER 1.00 X 0 0 0 FELIX WALKER BOARD MEMBER 1.00 X 0 0 0 RALPH CLARK BOARD MEMBER 1.00 X 0 0 0 DREW FOUNTAIN BOARD MEMBER 1.00 X 0 0 0 KAREN CARLISLE BOARD MEMBER 1.00 X 0 0 0 CAREY WIEGAND BOARD MEMBER 1.00 X 0 0 0 JENNIFER H SCOTT IMMEDIATE PAST PRESIDENT/ 2.00 X 0 0 0 STACEY GAINES BOARD MEMBER 1.00 X 0 0 0 SCOTT RIVES PRESIDENT/DIRECTOR 5.00 X X 0 0 0 LORIE MCLEOD BOARD MEMBER 1.00 X 0 0 0 BETTY CARRAWAY BOARD MEMBER 1.00 X 0 0 0 LAURA MCMAHON BOARD MEMBER 1.00 X 0 0 0 TOMMY MCMILLIN BOARD MEMBER 1.00 X 0 0 0 MIA POLLMAN BOARD MEMBER 1.00 X 0 0 0 GEORGE C NICOLS VICE PRESIDENT/DIRECTOR 2.00 X X 0 0 0 DR AMANDA NICOLS BOARD MEMBER 1.00 X 0 0 0 JAMIE HIMES EXECUTIVE DIRECTOR 40.00 X 110000 0 20855 CHRISTINE KNUPP CHIEF FINANCIAL OFFICER 40.00 X 63462 0 2856 BROOKE CHESLEK CHIEF FINANCIAL OFFICER 40.00 X 21539 0 2369 195001 0 26080 1 0 0 0 0 987326 35500 987326 GOVERNMENT CONTRACTS 624100 3020783 3020783 PROJECT INCOME 624100 76415 76415 3097198 111508 111508 136398 95675 40723 40723 40723 619 79263 -78644 -78644 -78644 294678 72577 222101 222101 EMPLOYEE RETENTION CRE 623990 575718 575718 575718 4955930 3705780 0 262824 1947501 1340566 537976 68959 298640 214859 74814 8967 137337 92914 39050 5373 384745 263644 92021 29080 56269 13023 41620 1626 30316 16813 13503 46242 43714 2483 45 14578 11708 1845 1025 1111 1111 88344 28842 59375 127 89259 46056 41578 1625 FOSTER CARE 255898 255898 MAINTENANCE CONTRACTS 178775 59544 117128 2103 UTILITIES 104099 31204 71414 1481 RECRUITMENT 61110 49211 10401 1498 170457 153027 -17382 34812 3864681 2621023 1086937 156721 1250729 2212069 397367 702590 1744308 732352 1139562 1011956 259433 264026 3047091 4190641 92443 132661 92443 132661 X 2625522 3184939 329126 873041 2954648 4057980 3047091 4190641 1091249 12083 0 X 0 1 X 1 1 1 X 1234508 1052669 897894 1013330 987326 5185727 1234508 1052669 897894 1013330 987326 5185727 2048217 3137510 7393 11699 7633 9474 111508 147707 5333434 14488067 0.58830 0.59830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 263103 0 18498 281601 296075 17700 -50672 263103 245424 17500 33151 296075 196360 49064 245424 178484 17876 196360 0.09000 0.88000 0.03000 0 0 1058277 129205 929072 587164 506722 80442 98867 96425 2442 1011956 MARKETABLE SECURITIES- ENDOWMENT 264026 F 264026 X 5136265 12083 168252 180335 4955930 0 4955930 4032934 168253 168253 3864681 0 3864681 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3) AND FROM MISSISSIPPI INCOME TAX BY STATUTE. ACCOUNTING STANDARDS PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THESE STANDARDS ALSO PROVIDE GUIDANCE ON DERECOGNITION OF TAX BENEFITS, CLASSIFICATION ON THE BALANCE SHEET, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE ORGANIZATION HAS EVALUATED ITS UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND FEELS IT IS NOT MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY ARE FILED. AS OF SEPTEMBER 30, 2023, THE ORGANIZATION'S TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION AT THE DISCRETION OF TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED OUT OF REVENUE RENTAL EXPENSES NETTED OUT OF REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: EXCLUDED REAL ESTATE RENTAL EXPENSES NETTED OUT OF REVENUE FUNRAISING EXPENSES NETTED OUT OF REVENUE ROUNDING BOTTOM LINE FOR KIDS DINNER/AUCTION 252740 252740 36113 900 18949 GOLF TOURNAMENT 41938 41938 16615 294678 294678 36113 900 35564 72577 222101 X 1 35500 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROIVDES A COPY OF FORM 990 TO THE FINANCE COMMITTEE OF THE GOVERNING BOARD WHICH REVIEWS THE FORM BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C INTERESTED PERSONS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AND THE BOARD VOTES TO DETERMINE IF A CONFLICT OF INTEREST EXISTS. OFFICERS, DIRECTORS, AND KEY EMPLOYEES MUST SIGN A STATEMENT THAT AFFIRMS THAT THEY COMPLY WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 A VOTING MEMBER OF THE GOVERNING BOARD WHO RECEIVES COMPENSATION MAY NOT VOTE ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. PERIODIC REVIEWS OF COMPENSATION ARRANGEMENTS ARE CONDUCTED BASED ON COMPETENT SURVEY INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 IT IS THE POLICY OF SOUTHERN CHRISTIAN SERVICES FOR CHILDREN & YOUTH, INC. TO PROVIDE ANY 990 RETURNS AND THE ORIGINAL 501(C)(3) APPLICATION MATERIALS FOR INSPECTION IMMEDIATELY IF SOMEONE STOPS BY THE CENTRAL OFFICE OR WITHIN 30 DAYS UPON A WRITTEN NOTICE. SOUTHERN CHRISTIAN PROPERTIES LLC 4735 OLD CANTON ROAD STE 111 JACKSON MS 39211 853171394 MANAGEMENT OF ADMIN BUILDING FOR SOUTHERN CHRISTIAN SERVICES. MS 136398 784704 SOUTHERN CHRISTIAN SERVICES FOR CHILDREN AND YOUTH INC GENERAL ASSEMBLY OF THE CHRISTIAN CHURCH DISCIPLES OF CHRIST INC 1099 N MERDIAN ST SUITE 700 INDIANAPOLIS IN 462061036 350868116 CHARITABLE/ RELIGIOUS IN 501(C)(3) LINE 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 RENTAL OF OFFICE SPACE (ELIMINATED IN CONSOLIDATION( K 144304 FMV