2025-05-15T09:35:20-05:00 2024-06-30 640319291 SILAS SIMMONS LLP PO Box 1027 Natchez MS 391211027 990 2023-07-01 640321523 NATCHEZ CHILDREN'S SERVICES NATC 6014426858 PO Box 2028 Natchez MS 39121 CATHERINE MCPHATE EXECUTIVE DIRECTOR 6014426858 2025-05-14 1 0 Harry C Hammond IV CPA P00038684 6014427411 2025-05-12 2023 2025-03-06 01:10:19Z CATHERINE MCPHATE PO Box 2028 Natchez MS 39121 660561 0 X www.ntzchs.org X 1819 MS TO PROVIDE PROGRAMS WHICH PROMOTE JUSTICE, HOPE, AND HEALING FOR THE VICTIMS OF CHILD ABUSE. 9 9 0 0 0 0 410072 620135 0 0 3063 11048 0 29378 413135 660561 0 0 0 0 253016 272283 0 0 22419 140335 213793 393351 486076 19784 174485 448007 618925 10650 7083 437357 611842 THE ORGANIZATION PROVIDES QUALITY PROGRAMS WHICH PROMOTE JUSTICE, HOPE, AND HEALING FOR THE VICTIMS OF CHILD ABUSE IN ADAMS, CLAIBORNE, JEFFERSON, FRANKLIN, AND WILKINSON COUNTIES IN MISSISSIPPI. 0 0 322214 PROVIDE QUALITY PROGRAMS TO HELP PROMOTE JUSTICE, HOPE, AND HEALING FOR VICTIMS OF CHILD ABUSE 322214 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 0 0 0 X NATCHEZ CHILDREN'S SERVICES INC 6014426858 33 FATHERLAND ROAD NATCHEZ MS 39120 X DOROTHY S SYLVESTER VICE PRESIDENT 0.00 X X 0 0 0 AARON PATTEN PRESIDENT 0.00 X X 0 0 0 STEPHANIE BUTTS TREASURER 0.00 X X 0 0 0 LAURA BLANKENSTEIN BOARD MEMBER 0.00 X 0 0 0 SARAI JOHNSON BOARD MEMBER 0.00 X 0 0 0 MARY ALLEN OLSON BOARD SECRETARY 0.00 X X 0 0 0 MARIYLN WILLIAMS-SMITH BOARD MEMBER 0.00 X 0 0 0 MELVIN DAVIS BOARD MEMBER 0.00 X 0 0 0 ALVIN SHELBY BOARD MEMBER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 513265 106870 620135 11048 11048 28325 28325 OTHER INCOME 900099 1053 1053 1053 660561 40426 0 0 220815 196525 24290 33975 27161 6814 17493 14344 3149 41953 41953 22050 22050 12609 1818 10791 24169 24169 12253 1313 10940 16083 2526 13188 369 RENT - BUILDING 45437 23399 22038 DUES AND MEMBERSHIPS 16150 16140 10 SUPPLIES 10458 8107 2351 TELEPHONE & INTERNET 4608 4009 599 8023 2703 5320 486076 322214 141443 22419 397140 512667 64077 112635 91277 33611 21358 5872 7117 11384 13706 448007 618925 10650 7083 10650 7083 X 430426 598148 6931 13694 437357 611842 448007 618925 174485 0 X X 0 1 X 0 0 X 653775 479571 440021 410072 620135 2603574 653775 479571 440021 410072 620135 2603574 2603574 23102 17259 31505 34489 39373 145728 28013 16499 20697 2605 1053 68867 2818169 0.92390 0.92110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38328 38328 38328 38328 38328 38328 38328 38328 33024 33024 79611 91277 -11666 21358 X Part V, Line 4: CHILDREN'S EDUCATIONAL PURPOSES Part X, Line 2: THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, ARE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT, BASED ON TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. AS OF JUNE 30, 2021 THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. Form 990, Part VI, Section B, line 11b THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, THE DIRECTOR OF DEVELOPMENT, AND THE BOOKKEEPER. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IN THE OFFICE UPON REQUEST. PAGE 12 PART XII LINE 2C AUDIT COMMITTEE REVIEWS RETURN BEFORE FILING ELECTION TO USE STRAIGHT LINE DEPRECIATION FOR THE YEAR ENDING JUNE 30, 2011 NATCHEZ CHILDREN'S HOME SERVICES HEREBY ELECTS, PURSUANT TO IRC SEC 168(b)(3)(D), TO DEPRECIATE THE FOLLOWING PROPERTY PLACED IN SERVICE DURING THE TAX YEAR ENDING JUNE 30, 2011, BY WAY OF THE STRAIGHT LINE METHOD: ALL PROPERTY IN THE 5 YEAR CLASS ALL PROPERTY IN THE 7 YEAR CLASS ALL PROPERTY IN THE 15 YEAR CLASS ELECTION NOT TO CLAIM ADDITIONAL FIRST YEAR DEPRECIATION FOR THE YEAR ENDING JUNE 30, 2011 NATCHEZ CHILDREN'S HOME SERVICES HEREBY ELECTS, PURSUANT TO IRC SEC 168(k)(2)(D)(iii), NOT TO CLAIM THE ADDITIONAL 50% DEPRECIATION ALLOWABLE UNDER IRC SEC 168(k) FOR THE FOLLOWING QUALIFYING PROPERTY PLACED IN SERVICE DURING THE TAX YEAR ENDING JUNE 30, 2011: ALL PROPERTY IN THE 7 YEAR CLASS ALL PROPERTY IN THE 15 YEAR CLASS