2025-05-14T08:26:25-04:00 2024-06-30 581484212 HOWARD MOORE & MCDUFFIE PC PO BOX 4547 MACON GA 31208 990 2023-07-01 580622971 METHODIST HOME OF THE SOUTH GEORGIA CONFERENCE INC METH 304 PIERCE AVE MACON GA 31204 BRUCE STANFIELD VICE PRESIDENT 2024-05-13 true true GEORGIA G SLAGLE P00083775 4787425317 2025-05-14 2023 2025-03-06 01:10:19Z BRUCE STANFIELD 304 PIERCE AVE MACON GA 31204 16410416 false X WWW.THEMETHODISTHOME.ORG X 1872 GA THE METHODIST HOME OF THE SOUTH GEORGIA CONFERENCE, INC. IS A MULTI-SITE, MULTIPURPOSE ORGANIZATION THAT PROVIDES RESIDENTIAL PLACEMENT FOR 153 YOUTH IN FISCAL YEAR 2024. THE MAIN CAMPUS IS LOCATED IN MACON, GEORGIA WITH YOUTH LIVING IN INDIVIDUAL HOMES IN A NEIGHBORHOOD ENVIRONMENT WITH A COMMUNITY CENTER GYM, POOL, CHAPEL, ETC. ADDITIONALLY, GROUP HOMES ARE LOCATED IN COLUMBUS, ST. MARYS, AMERICUS AND VALDOSTA,GEORGIA. THE MISSION STATEMENT OF THE METHODIST HOME INCLUDES "IN RESPONSE TO CHRIST AND THE CHURCH, WE ARE RESTORING CHILDHOODS, STRENGTHENING FAMILIES AND CULTIVATING A PEOPLE BUILDING ORGANIZATION." ADDITIONAL PROGRAMS INCLUDE THE PRICE EDUCATIONAL CENTER (ELEMENTARY AND MIDDLE SCHOOL), EAGLE'S NEST CHILDREN'S CENTER (A 68 SEAT DAYCARE/4K LICENSED FOR INFANT TO PRESCHOOL AGE CHILDREN), LIGHTHOUSE FOR FAMILIES (MENTAL HEALTH COMMUNITY COUNSELING CENTER SERVING 542 CHILDREN, ADOLESCENT AND ADULT CLIENTS), INTENSIVE FAMILY VISITATION CENTER (A CENTER SERVING 167 CLIENTS WHO ARE 30 30 326 40 -120262 4249514 4792911 8239378 7442605 2005154 2370383 23228 -56872 14517274 14549027 0 0 8543396 9675585 0 887244 5171385 5406288 13714781 15081873 802493 -532846 85310796 91508803 1186247 1496194 84124549 90012609 X THE METHODIST HOME OF THE SOUTH GEORGIA CONFERENCE, INC. IS A MULTI-SITE, MULTIPURPOSE ORGANIZATION THAT PROVIDES RESIDENTIAL PLACEMENT FOR 153 YOUTH IN FISCAL YEAR 2024. THE MAIN CAMPUS IS LOCATED IN MACON, GEORGIA WITH YOUTH LIVING IN INDIVIDUAL HOMES IN A NEIGHBORHOOD ENVIRONMENT WITH A COMMUNITY CENTER GYM, POOL, CHAPEL, ETC. ADDITIONALLY, GROUP HOMES ARE LOCATED IN COLUMBUS, ST. MARYS, AMERICUS AND VALDOSTA,GEORGIA. THE MISSION STATEMENT OF THE METHODIST HOME INCLUDES "IN RESPONSE TO CHRIST AND THE CHURCH, WE ARE RESTORING CHILDHOODS, STRENGTHENING FAMILIES AND CULTIVATING A PEOPLE BUILDING ORGANIZATION." ADDITIONAL PROGRAMS INCLUDE THE PRICE EDUCATIONAL CENTER (ELEMENTARY AND MIDDLE SCHOOL), EAGLE'S NEST CHILDREN'S CENTER (A 68 SEAT DAYCARE/4K LICENSED FOR INFANT TO PRESCHOOL AGE CHILDREN), LIGHTHOUSE FOR FAMILIES (MENTAL HEALTH COMMUNITY COUNSELING CENTER SERVING 542 CHILDREN, ADOLESCENT AND ADULT CLIENTS), INTENSIVE FAMILY VISITATION CENTER (A CENTER SERVING 167 CLIENTS WHO ARE false false 9541867 4725464 THE METHODIST HOME SERVED 153 YOUTH IN 24/7 RESIDENTIAL CARE IN FYE 2024. A LARGE AMOUNT OF WORK IS COMPLETED SIMULTANEOUSLY BY RESIDENTIAL STAFF AND THE CLINICAL SUPPORT STAFF TO HELP FAMILY REUNIFICATION HAPPEN IN THE SHORTEST AMOUNT OF TIME. MANY OF THE YOUTH WHO ENTER INTO THE METHODIST HOME'S CARE HAVE NOT EXPERIENCED A SAFE AND STABLE HOME ENVIRONMENT FOR ANY LENGTH OF TIME. ADDITIONALLY, WE CERTIFY AND SUPPORT FOSTER HOMES IN THE COMMUNITY, SERVING AN ADDITIONAL 68 CHILDREN. WE ALSO HAVE A 30 SEAT PRICE ACADEMY SCHOOL AS PART OF OUR RESIDENTIAL SERVICES. 2395967 2307785 LIGHTHOUSE FOR FAMILIES, A COMMUNITY COUNSELING SERVICE ASSISTED 542 CLIENTS IN FY 2024 AND RECEIVED A HIGH SCORE ON A RECENT MEDICAID AUDIT. ALSO, 167 CLIENTS WERE SERVED BY THE INTENSIVE FAMILY VISITATION PROGRAM. 453756 364583 OTHER SERVICES INCLUDE EAGLE'S NEST CHILDREN'S CENTER, A 68 SEAT DAYCARE/4K LICENSED FOR INFANT TO PRESCHOOL AGE CHILDREN. EAGLE'S NEST CHILDREN'S CENTER MAINTAINS A THREE STAR QUALITY RATING FROM DECAL. 453756 364583 12391590 true true false false false false false false false true true false false true true true true true false false false false false false true false false false false true false false false false false false false false true false false false false true false false false true 17 0 326 true true true false false false false true true false false false false false false false false X 30 30 false false false false false false false true true false true true true true true true true true true true false GA X X BRUCE STANFIELD 4787512801 304 PIERCE AVENUE MACON GA 31204 HANNAH ALLEN TRUSTEE 1.00 X 0 0 0 REV JIM DAVIS TRUSTEE 1.00 X 0 0 0 REV TERESA EDWARDS TRUSTEE 1.00 X 0 0 0 FRANKIE EVANS TRUSTEE 1.00 X 0 0 0 MERITA EVANS TRUSTEE 1.00 X 0 0 0 BILL FICKLING III TRUSTEE 1.00 X 0 0 0 FRANK GAUDRY TRUSTEE 1.00 X 0 0 0 DAVID GREEN TRUSTEE 1.00 X 0 0 0 REV KIRK HAGAN TRUSTEE 1.00 X 0 0 0 BRENT HAMPTON TRUSTEE 1.00 X 0 0 0 REV MICHELLE HAYES TRUSTEE 1.00 X 0 0 0 EUGENIA HENDERSON TRUSTEE 1.00 X 0 0 0 REP PENNY HOUSTON TRUSTEE 1.00 X 0 0 0 CHERYL KING TRUSTEE 1.00 X 0 0 0 DR STAN LITTLETON TRUSTEE 1.00 X 0 0 0 REV MARK MAGONI TRUSTEE 1.00 X 0 0 0 MAX MANACK TRUSTEE 1.00 X 0 0 0 ELAINE RUCKEL TRUSTEE 1.00 X 0 0 0 REV LEE SMITH TRUSTEE 1.00 X 0 0 0 JAN TRIPP TRUSTEE 1.00 X 0 0 0 JULIE VANN TRUSTEE 1.00 X 0 0 0 JACK VARNELL TRUSTEE 1.00 X 0 0 0 STACI G VICKERS TRUSTEE 1.00 X 0 0 0 DR JOHN ALLEN WALKER TRUSTEE 1.00 X 0 0 0 SEN LARRY WALKER III TRUSTEE 1.00 X 0 0 0 LOIDA WATERS TRUSTEE 1.00 X 0 0 0 REV REGGIE WILLIAMS TRUSTEE 1.00 X 0 0 0 TONI GREGORY TRUSTEE 1.00 X 0 0 0 KAREN SHOCKLEY TRUSTEE 1.00 X 0 0 0 DR BEN GODSEN TRUSTEE 1.00 X 0 0 0 ALISON EVANS PRESIDENT 40.00 X 166674 0 13863 JEFF LAWRENCE VICE PRESIDE 40.00 X 100591 0 11267 BRUCE STANFIELD VICE PRESIDE 40.00 X 106377 0 4174 ROBIN TRANTHAM VICE PRESIDE 40.00 X 87310 0 13579 JILL MYERS EXECUTIVE VI 40.00 X 105843 0 4172 LYNN MEADOWS-WHITE VICE PRESIDE 40.00 X 66131 0 71072 APRIL MOUTON-BEAL VICE PRESIDE 40.00 X 82773 0 2445 JILL BARR STAPLETON VICE PRESIDE 40.00 X 95942 0 3780 LONNIE BIVINS VICE PRESIDE 40.00 X 96089 0 3767 907730 128119 4 false true false 391137 704411 3697363 34247 4792911 PER DIEM; CONTRACTED SERVICES 5877434 5877434 MENTAL HEALTH SERVICES 1200588 1200588 DAYCARE AND PRE-K SERVICES 364583 364583 7442605 2177029 1923760 253269 257076 377338 -120262 -120262 -120262 1345709 212515 1229342 135528 116367 76987 193354 193354 61450 391137 119181 -57731 -57731 89336 89336 89336 RENT INCOME 25328 25328 OTHER INCOME 6457 6457 31785 14549027 9566176 -120262 310202 1080388 564410 443463 72515 7106057 6138959 559147 407951 72106 57133 10821 4152 825761 673391 103676 48694 591273 490833 68349 32091 5569 5569 58628 58628 22119 22119 88649 65062 23587 124820 84 3191 121545 546535 347015 94203 105317 199742 108065 91041 636 1041863 863223 136439 42201 265812 231667 20971 13174 1059 306 753 686080 668269 17811 448283 400362 43566 4355 CHILD EXPENSES 1610807 1610807 MISCELLANEOUS 132529 65326 61366 5837 STAFF RECRUITMENT 69116 48499 20617 EDUCATION AND TRAINING 66234 58179 3926 4129 38443 35915 2528 15081873 12391590 1803039 887244 2369253 1390228 3529004 4133109 764797 759784 366679 404337 26299765 15538035 10935149 10761730 8575919 9258790 58769995 64800825 85310796 91508803 1042956 1376701 143291 119493 1186247 1496194 X 27932987 29056606 56191562 60956003 84124549 90012609 85310796 91508803 X -532846 538029 5882877 X false true X true false X 3194904 4543292 4515692 4266584 4723016 21243488 3194904 4543292 4515692 4266584 4723016 21243488 1266932 19976556 110762 129608 54850 156449 278598 730267 82271 29138 4975 6782 6457 129623 22103378 50945857 0.90380 0.90180 X PART II, LINE 10 OTHER INCOME 129,623 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19111188 1690870 1955779 -591670 22166167 17108492 1122038 1339604 -458946 19111188 18129565 792058 -1361428 -451703 17108492 14423671 582185 3511832 -388123 18129565 14169380 61507 433139 -240355 14423671 0.16000 0.47000 0.37000 false true true 791243 791243 22168215 12587296 9580919 3340307 2950739 389568 10761730 BEN. INT. IN PERPETUAL TRUSTS 39652468 BEN. INT. IN NET ASSETS-FOUNDATION 25060274 FINANCING ROU ASSET 47570 OPERATING ROU ASSET 40513 64800825 FINANCING LEASE LIABILITY 47953 OPERATING LEASE LIABILITY 40513 DUE TO FOUNDATION 31027 119493 X 21444334 538029 5860758 6398787 15045547 -496520 -496520 14549027 15556274 -22119 -22119 15578393 -496520 -496520 15081873 SCHEDULE D, PAGE 3, PART X MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D INCREASE IN INTEREST IN NET ASSETS OF FOUNDATION 2,464,607 INCREASE IN BENEFICIAL INTERESTS IN PERPETUAL 0 TRUSTS AND ENDOWMENTS 3,418,270 INVESTMENT MANAGEMENT FEES -22,119 SCHEDULE D, PAGE 4, PART XI, LINE 4B DIRECT FUNDRAISING COSTS -119,181 EXPENSES RELATED TO RUMFORD CENTER RENTAL ACTIVITY -377,339 SCHEDULE D, PAGE 4, PART XII, LINE 2D INVESTMENT MANAGEMENT FEES -22,119 SCHEDULE D, PAGE 4, PART XII, LINE 4B DIRECT FUNDRAISING COSTS -119,181 EXPENSES RELATED TO RUMFORD CENTER RENTAL ACTIVITY -377,339 EVENING OF HOPE 179025 179025 40687 COLUMBUS LUNCHE 174355 164475 9880 31460 3 98682 47637 51045 26543 452062 391137 60925 98690 98690 -37765 false false false false false false false false false ALISON EVANS PRESIDENT 166674 13863 180537 X 393 34247 FAIR MARKET VALUE false true false FORM 990 - ORGANIZATION'S MISSION THE METHODIST HOME OF THE SOUTH GEORGIA CONFERENCE, INC. IS A MULTI-SITE, MULTIPURPOSE ORGANIZATION THAT PROVIDES RESIDENTIAL PLACEMENT FOR 153 YOUTH IN FISCAL YEAR 2024. THE MAIN CAMPUS IS LOCATED IN MACON, GEORGIA WITH YOUTH LIVING IN INDIVIDUAL HOMES IN A NEIGHBORHOOD ENVIRONMENT WITH A COMMUNITY CENTER GYM, POOL, CHAPEL, ETC. ADDITIONALLY, GROUP HOMES ARE LOCATED IN COLUMBUS, ST. MARYS, AMERICUS AND VALDOSTA,GEORGIA. THE MISSION STATEMENT OF THE METHODIST HOME INCLUDES "IN RESPONSE TO CHRIST AND THE CHURCH, WE ARE RESTORING CHILDHOODS, STRENGTHENING FAMILIES AND CULTIVATING A PEOPLE BUILDING ORGANIZATION." ADDITIONAL PROGRAMS INCLUDE THE PRICE EDUCATIONAL CENTER (ELEMENTARY AND MIDDLE SCHOOL), EAGLE'S NEST CHILDREN'S CENTER (A 68 SEAT DAYCARE/4K LICENSED FOR INFANT TO PRESCHOOL AGE CHILDREN), LIGHTHOUSE FOR FAMILIES (MENTAL HEALTH COMMUNITY COUNSELING CENTER SERVING 542 CHILDREN, ADOLESCENT AND ADULT CLIENTS), INTENSIVE FAMILY VISITATION CENTER (A CENTER SERVING 167 CLIENTS WHO ARE CHILDREN INITIALLY ENTERING CARE TO CONTINUE FAMILY CONTACT DURING THE CRISES OF REMOVAL FROM HOME), HOPE FOSTER CARE (SERVING 68 CHILDREN THROUGH COMMUNITY FOSTER FAMILIES). ADDITIONALLY, WE HAVE INDEPENDENT LIVING SUPPORT SERVICES TO INCLUDE ACCESS TO HIGHER EDUCATION FOR ALL ACADEMICALLY QUALIFIED YOUTH AND YOUNG ADULTS. FORM 990, PAGE 2, PART III, LINE 4D OTHER SERVICES INCLUDE EAGLE'S NEST CHILDREN'S CENTER, A 68 SEAT DAYCARE/4K LICENSED FOR INFANT TO PRESCHOOL AGE CHILDREN. EAGLE'S NEST CHILDREN'S CENTER MAINTAINS A THREE STAR QUALITY RATING FROM DECAL. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WAS SUBMITTED TO EACH OFFICER AND TRUSTEE FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C A CONFLICT OF INTEREST STATEMENT IS SIGNED BY EACH BOARD MEMBER AND KEY STAFF MEMBER ANNUALLY . THIS POLICY IS EXPLAINED TO NEW BOARD MEMBERS DURING ORIENTATION AND A COMPLETE BOARD MANUAL IS GIVEN TO EACH NEW BOARD MEMBER. FORM 990, PAGE 6, PART VI, LINE 15A A PERSONNEL COMMITTEE ESTABLISHES SALARIES AND POSSIBLE RAISES AS APPLICABLE. THE PERSONNEL/FINANCE COMMITTEES RECOMMENDS COMPENSATION TO THE FINANCE COMMITTEE WHO THEN MAKES RECOMMENDATIONS TO THE ENTIRE BOARD IN MAY FOR JULY 1 IMPLEMENTATION. THE BOARD RECOMMENDS CONTINUED EMPLOYMENT AND COMPENSATION OF CEO ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15B THE BUDGET PROCESS BEGINS WITH STAFF IN JANUARY AND IS REVIEWED BY BOARD FINANCE COMMITTEE. THE FINANCE COMMITTEE AND PERSONNEL COMMITTEE MAKE RECOMMENDATIONS FOR ORGANIZATIONAL RAISES AFTER HEARING STAFF RECOMMENDATIONS. THE PERSONNEL COMMITTEE ESTABLISHES SALARIES AND POSSIBLE RAISES USING SALARY STUDIES FROM AVAILABLE SOURCES WHICH MAY INCLUDE BUT IS NOT LIMITED TO TOGETHER GEORGIA AND THE UNITED METHODIST ASSOCIATION OF HEALTH AND WELFARE MINISTRIES. THE PERSONNEL/FINANCE COMMITTEES RECOMMEND COMPENSATION TO THE ENTIRE BOARD IN MAY FOR JULY 1 IMPLEMENTATION. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, INCLUDING 990 AND EXTERNAL AUDIT, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 INCREASE IN INTEREST IN NET ASSETS OF FOUNDATION 2,464,607 INCREASE IN BENEFICIAL INTERESTS IN PERPETUAL 0 TRUSTS AND ENDOWMENTS 3,418,270 INVESTMENT MANAGEMENT FEES -22,119 DIRECT FUNDRAISING COSTS 119,181 EXPENSES RELATED TO RUMFORD CENTER RENTAL ACTIVITY 377,339 INVESTMENT MANAGEMENT FEES 22,119 DIRECT FUNDRAISING COSTS -119,181 EXPENSES RELATED TO RUMFORD CENTER RENTAL ACTIVITY -377,339 TOTAL 5,882,877 THE FOUNDATION OF THE METHODIST HOME PO BOX 2600 MACON GA 31297 582476373 SUPPORT GA 501C3 12C NA false false false true false true false false false false true false false false true true false false true false FOUNDATION OF THE METHODIST HOME C 446266 FOUNDATION OF THE METHODIST HOME E 31027 FOUNDATION OF THE METHODIST HOME J 8328 FOUNDATION OF THE METHODIST HOME R 588815 FOUNDATION OF THE METHODIST HOME N 2300 FOUNDATION OF THE METHODIST HOME O 25819