2025-03-17T12:00:38-07:00 2024-06-30 262176601 EASY OFFICE DBA JITASA 1120 S RACKHAM WAY SUITE 300 MERIDIAN ID 83642 990 2023-07-01 640334999 PALMER HOME FOR CHILDREN PALM 6623285704 800 BALDWIN RD S LAKE CORMORANT MS 38641 DRAKE BASSETT PRESIDENT 6623285704 2025-03-17 1 1 JEREMY CORK P01544850 2082874777 2025-03-17 2023 2025-03-06 01:10:19Z DRAKE BASSETT 800 BALDWIN RD S LAKE CORMORANT MS 38641 7812085 0 X www.palmerhome.org X 1895 MS SUPPORT OF UNDERPRIVILEGED CHILDREN. 20 20 59 17 0 0 5720587 5613504 0 0 290942 176851 -105343 -16417 5906186 5773938 0 0 0 0 3257605 3361311 0 0 1302460 2865567 2944748 6123172 6306059 -216986 -532121 33565080 33116558 1402364 1323045 32162716 31793513 PALMER HOME IS LOCATED IN COLUMBUS, MS. PRINCIPAL PROGRAMS INCLUDE RESIDENTIAL CARE, FOSTER HOME CARE, ADOPTION IN SELECTED INDIVIDUAL CASES, ADVOCACY ON BEHALF OF VULNERABLE CHILDREN AND TRAINING CAREGIVERS UTILIZING ITS PROPRIETARY APPROACH TO CARE, WHOLE CHILD INITIATIVE, ALL WHILE ENCOURAGING CHRISTIAN VALUES. 0 0 4053137 0 0 PALMER HOME FOR CHILDREN - PROVIDING HOUSING AND ASSISTANCE FOR HOMELESS AND NEGLECTED CHILDREN. 0 0 0 4053137 1 1 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 51 0 1 59 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 20 20 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AZ FL GA LA MA NC OR SC TN VA WV X X EASY OFFICE DBA JITASA 2082874777 1120 S RACKHAM WAY SUITE 300 MERIDIAN ID 83642 DRAKE BASSETT PRESIDENT 40 1 X 182409 0 11048 ANNA B WARREN COMPLIANCE OFFICER 40 0 X 101344 0 10938 JESSICA L CORLEY VICE PRESIDENT OF DEVELOPMENT 40 0 X 100462 0 10617 WHIT W LEWIS VICE PRESIDENT OF CHILDREN'S PROGRAMS 40 0 X 94002 0 10141 ALAN WALTERS BOARD MEMBER 1 1 X 0 0 0 AMY BROWN VICE CHAIR OF BOARD 1 1 X X 0 0 0 ANDREW MARTIN BOARD MEMBER 1 1 X 0 0 0 CHARLES GUEST BOARD MEMBER 1 1 X 0 0 0 DARYL GUEST BOARD MEMBER 1 1 X 0 0 0 DONNY SANDERS BOARD MEMBER 1 1 X 0 0 0 GEORGE SOUSOULAS SECRETARY 1 1 X X 0 0 0 GRAY FLORA BOARD MEMBER 1 1 X 0 0 0 HAROLD CLARK BOARD MEMBER 1 1 X 0 0 0 JACK FORBUS BOARD MEMBER 1 1 X 0 0 0 JIM WALKER BOARD MEMBER 1 1 X 0 0 0 KAREN CARLISLE BOARD MEMBER 1 1 X 0 0 0 LARRY EDWARDS BOARD MEMBER 1 1 X 0 0 0 MELINDA GEORGE BOARD MEMBER 1 1 X 0 0 0 RICK POWELL BOARD MEMBER 1 1 X 0 0 0 ROBERT CLARK CHAIR OF BOARD 1 1 X X 0 0 0 RUSS RUSSELL BOARD MEMBER 1 1 X 0 0 0 TIM EDMONSON TREASURER 1 1 X X 0 0 0 TOM MCCANN BOARD MEMBER 1 1 X 0 0 0 TRIP HAIRSTON BOARD MEMBER 1 1 X 0 0 0 478217 0 42744 4 0 1 0 BUTLER SNOW LLP 1020 HIGHLAND COLONY PARKWAY STE 14 RIDGELAND MS 39157 LEGAL SERVICES 135060 1 0 0 803235 0 0 4810269 368429 5613504 0 137513 0 0 137513 0 0 0 0 0 0 0 0 0 0 39338 0 0 0 39338 0 39338 39338 0 0 235538 803235 576768 -341230 0 -341230 1683762 1461379 222383 222383 0 0 OIL INCOME 212321 89803 89803 0 0 12627 12627 0 0 102430 5773938 364151 0 -203717 478217 270292 74796 133129 2229195 1259958 348659 620578 453356 261235 58507 133614 200543 113027 30517 56999 130309 6075 122976 1258 141690 141690 232354 162610 38464 31280 51409 12 51397 305335 94073 69782 141480 86568 61362 8987 16219 215232 213025 50 2157 444455 336411 37746 70298 5530 2578 2495 457 559411 556500 2071 840 290159 234542 13673 41944 PROGRAM EXPENSES 482296 481437 49 810 6306059 4053137 950462 1302460 1689326 1543315 476663 266218 17392 42611 17483107 4075066 13903281 13408041 14495002 15441933 2983416 2414440 33565080 33116558 218057 206973 1184307 1116072 1402364 1323045 X 20853429 20484226 11309287 11309287 32162716 31793513 33565080 33116558 -532121 756802 0 0 -593884 0 X 0 1 X 1 0 X 6480321 7032802 7672985 5720586 5613504 32520198 1265059 1710921 1807601 1723987 1683762 8191330 7745380 8743723 9480586 7444573 7297266 40711528 172569 94003 369985 79328 69300 785185 172569 94003 369985 79328 69300 785185 39926343 157664 16163 72476 92218 137513 476034 157664 16163 72476 92218 137513 476034 146308 125361 160006 161143 102430 695248 8049352 8885247 9713068 7697934 7537209 41882810 0.95329 0.95783 0.01137 0.01068 X Schedule A, Part III, Line 12 OIL REVENUE, CHILD SUPPORT AND CHILD SSI BENEFITS, OTHER VARIOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10168998 0 662700 0 0 0 10831698 9428611 0 740387 0 0 0 10168998 10955651 0 -1527040 0 0 0 9428611 8187146 0 2768505 0 0 0 10955651 8084162 0 102984 0 0 0 8187146 0 0 1 0 0 0 1311039 1311039 0 15028326 3666964 11361362 0 148870 21730 127140 0 994872 386372 608500 0 0 0 0 13408041 VARIOUS EQUITY INVESTMENTS 15441933 F 15441933 DUE FROM MISSISSIPPI SHERRIF'S BOYS AND GIRLS RANCH INC 1459954 RIGHT OF USE ASSETS 903712 CASH VALUE LIFE INSURANCE 50774 2414440 RIGHT USE OF LIABILITIES 915796 ANNUITY OBLIGATIONS 155559 CHILDREN'S SAVINGS 44717 1116072 X 6831786 756802 0 0 299691 1056493 5775293 0 -1355 -1355 5773938 6661404 0 0 0 353991 353991 6307413 0 -1354 -1354 6306059 Schedule D, Part V, Line 4 PROVIDE GRANTS FOR HIGHER EDUCATION FOR WORTHY YOUNG MEN AND WOMEN IN PALMER'S CARE. Schedule D, Part X, Line 2 ASC TOPIC 740, INCOME TAXES, PROVIDES GUIDANCE ON FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN TAX RETURNS. ASC TOPIC 740 REQUIRES AN EVALUATION OF TAX POSITIONS TO DETERMINE IF THE TAX POSITIONS WILL MORE LIKELY THAN NOT BE SUSTAINABLE UPON EXAMINATION BY THE APPROPRIATE TAX AUTHORITY. THE ORGANIZATIONS, AT JUNE 30, 2024, HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. EACH OF THE ORGANIZATIONS FILES AN ANNUAL FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND THEIR TAX RETURNS FOR THE YEAR 2020 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES. Schedule D, Part XI, Line 2d IN-KIND SPECIAL EVENT EXPENSES ARE RECORDED IN EXPENSES PER AUDIT AND ON PART VII LINE 8B ON FORM 990 AND EXPENSES RELATED TO MISSISSIPPI SHERIFFS' BOYS AND GIRLS RANCH, INC. Schedule D, Part XI, Line 4b RELEASED FROM RESTRICTIONS, NOT INCLUDED ON AUDITED FINANCIAL STATEMENTS. Schedule D, Part XII, Line 2d IN-KIND SPECIAL EVENT EXPENSES ARE RECORDED IN EXPENSES PER AUDIT AND ON PART VII LINE 8B ON FORM 990 AND EXPENSES RELATED TO MISSISSIPPI SHERIFFS' BOYS AND GIRLS RANCH, INC. Schedule D, Part XII, Line 4b RELEASED FROM RESTRICTIONS, NOT INCLUDED ON AUDITED FINANCIAL STATEMENTS. DINNER PARTY 417714 281459 136255 0 0 25086 49062 12670 149093 TAILGATE OLE MISS 253508 215567 37941 0 0 6189 12303 8390 84338 4 367551 306209 61342 0 0 52840 24657 16242 135898 1038773 803235 235538 0 0 84115 86022 37302 369329 576768 -341230 X 0 0 0 0 0 0 0 0 0 DRAKE BASSETT PRESIDENT 182409 0 0 0 11048 0 0 0 0 0 193457 0 0 0 X 7465 FMV X 23 8888 FMV X GIFT CARDS 5 15900 FMV X AUCTION ITEMS 228 299691 FMV X FURNITURE AND EQUIPMENT 4 27264 FMV X OTHER 23 9191 FMV 0 1 0 Form 990, Part VI, Section A, Line 2 BOARD MEMBER HAROLD CLARK IS THE FATHER OF BOARD MEMBER ROBERT CLARK. Form 990, Part VI, Section B, Line 11b FORM 990 IS REVIEWED AT MONTHLY BOARD MEETING. Form 990, Part VI, Section B, Line 12c DISCUSSED AT MONTHLY BOARD MEETINGS. Form 990, Part VI, Section B, Line 15 BOARD OF DIRECTORS APPROVES ALL SALARIES FOR OFFICERS, KEY EMPLOYEES, AND ALL OTHER EMPLOYEES. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE TO EMPLOYEES VIA AN INTERNAL COMMUNICATIONS WEBSITE. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST OF THE FINANCE DEPARTMENT. TAX RETURNS AND LEGAL FILINGS ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE. FORM 990 CAN BE ACCESSED VIA IRS.GOV AND GUODESTAR.ORG. MISSISSIPPI SHERIFFS' BOYS AND GIRLS RANCH INC PO BOX 746 COLUMBUS MS 397030746 640598354 PROVIDE HOUSING, SUPPORT AND HEALTHCARE OF UNDERPRIVILEGED CHILDREN MS 501(C)(3) SECTION 509(A)(2) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0