2025-05-07T11:03:37-07:00 2024-06-30 721111438 Martin & Pellegrin CPA's PC 103 Ramey Road Houma LA 70360 990 2023-07-01 720459031 MacDonell United Methodist Children's Services Inc MACD 9858688362 8326 Main Street Houma LA 70363 Kevin Champagne Executive Director 9858688362 2025-05-06 true true Pernell Pellegrin P00228982 9858513638 2025-05-07 2023 2025-03-06 01:10:19Z Kevin Champagne 8326 Main St Houma LA 70363 1773958 false X Macdonellchildren.org X 1974 LA Provide a safe haven for youth and young adults including clinical and spiritual care 11 11 50 0 0 0 327553 1589595 1600452 0 45418 62014 38403 122349 2011826 1773958 0 0 1188349 1101275 0 38714 789799 790445 1978148 1891720 33678 -117762 2825619 2754402 111861 106177 2713758 2648225 Provide a safe haven for youth and young adults including clinical and spiritual care false false 1086448 0 1589595 THe organization provided and maintained a benevolent, chartiabble non-profit organization for the care, custody, heritage, education and welfare of children, youth and families without regard to sex, race, color, creed, national origin or handicapping condition that can be addressed within the scope of the program, services and financial resources of the agency 1086448 true true false false false false false false false true true true false false true false true false false 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 true 5 0 true 50 true false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X X Kevin Champagne 9858688362 8326 Main Street Houma LA 70363 Jamie Stoot-Robichaux Chairman 1.00 X X 0 0 0 Breck Chaisson Vice Chairman 1.00 X X 0 0 0 Leilani H Adams Secretary 1.00 X X 0 0 0 Tomeka Babin Treasurer 1.00 X X 0 0 0 Shelley B Neitte Board Member 1.00 X 0 0 0 Maci HIdalgo Board Member 1.00 X 0 0 0 Mark Stevenson Board Member 1.00 X 0 0 0 Jessica Walter Board Member 1.00 X 0 0 0 Debra Porche Babin Board Member 1.00 X 0 0 0 Lucy Fanguy Board Member 1.00 X 0 0 0 Luke Donovan Board Member 1.00 X 0 0 0 Kevin Champagne Executive Director 40.00 X 84557 0 38124 84557 0 38124 false false false 162187 1337719 89689 1589595 62014 0 62014 20639 20639 20639 20639 162187 General Refunds 900099 44114 44114 0 0 Insurance Refunds 900099 57596 57596 0 0 101710 1773958 101710 0 82653 84557 54861 29696 0 934111 605994 328117 0 82607 69602 13005 0 17803 0 17803 0 21339 0 21339 0 2130 0 2130 0 282 0 282 0 108899 108899 0 0 182840 0 182840 0 Miscellaneous 7720 0 6905 815 Repairs and Maintenance 87302 87302 0 0 Food and Beverages 56082 54296 0 1786 Dues and Subscriptions 11658 0 11658 0 294390 105494 152783 36113 1891720 1086448 766558 38714 473789 324147 117488 116694 62100 61382 2921399 1431742 1534126 1489657 464772 527220 143344 143344 30000 91958 2825619 2754402 27096 28859 3383 0 81382 77318 111861 106177 X 2649667 2584134 64091 64091 2713758 2648225 2825619 2754402 X -117762 52229 X false true true false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 143344 143344 143344 143344 143344 143344 143344 0 143344 137895 5449 143344 0 33198 33198 907463 101009 806454 1501146 983168 517978 479592 347565 132027 1489657 Restricted Trust Investments 143344 F 143344 Accrued Salaries 23279 Payroll Taxes Payable 11279 Other 1209 Compensated Absences 12997 Insurance payable 28554 77318 1826187 52229 52229 1773958 1773958 1891720 1891720 1891720 Letter Campaigne 88538 88538 4339 LA Blackberry Festival 40204 40204 34375 128742 128742 38714 38714 90028 Pt VI, Line 11b The 990 is reviewed at the board meeting by all board memebers before the 990 is submitted Pt VI, Line 12c Board members are required to sign the conflict of interest policy and disclosure form Pt VI, Line 15a The board reviewed salary surveys and compared these to salaries in the region for the CEO Pt VI, Line 15b Same as 15a Pt XI Unrealized gain on investments of $52,229 Form 990, Part IX, Line 24e Clothing 4001. 4001. 0. 0. Form 990, Part IX, Line 24e Telephone 46301. 0. 46301. 0. Form 990, Part IX, Line 24e Other Professional 53599. 0. 53599. 0. Form 990, Part IX, Line 24e Utilites 44248. 44248. 0. 0. Form 990, Part IX, Line 24e Other Supplies 26727. 15128. 11599. 0. Form 990, Part IX, Line 24e Activities and Supplies 69194. 34819. 0. 34375. Form 990, Part IX, Line 24e Personal Items 3136. 3136. 0. 0. Form 990, Part IX, Line 24e Auto expense 26908. 0. 26908. 0. Form 990, Part IX, Line 24e Medical supplies 4162. 4162. 0. 0. Form 990, Part IX, Line 24e Printing 3416. 0. 3416. 0. Form 990, Part IX, Line 24e Postage 4396. 0. 3930. 466. Form 990, Part IX, Line 24e Office supplies 8302. 0. 7030. 1272.