2025-05-08T15:12:34-05:00 2024-06-30 994625061 CRI ADVISORS LLC 4004 SUMMIT BLVD NE SUITE 800 ATLANTA GA 30319 990 2023-07-01 581543388 MURPHY-HARPST CHILDREN'S CENTERS INC MURP 7707481500 740 FLETCHER STREET CEDARTOWN GA 30125 MICHAEL SCOTT MERRITT PRESIDENT & CEO 7707481500 2025-05-08 1 1 PAMELA D HARDISTER CPA P00240127 7703948000 2025-05-08 2023 2025-03-06 01:10:19Z MICHAEL SCOTT MERRITT 740 FLETCHER STREET CEDARTOWN GA 30125 12533314 0 X WWW.MURPHYHARPST.ORG X 1984 GA SEE SCHEDULE O FOR A COMPLETE DESCRIPTION OF MURPHY-HARPST'S MISSION.IT IS THE MISSION OF MURPHY-HARPST TO PROVIDE A SAFE AND NURTURING ENVIRONMENT WHERE SEVERELY ABUSED AND NEGLECTED CHILDREN CAN THRIVE AND HEAL TOWARD A GOAL OF RE-ENGAGING WITH SOCIETY AND LEADING PRODUCTIVE LIVES. IN ADDITION TO RESIDENTIAL CARE AND TREATMENT, THE AGENCY PROVIDES THERAPEUTIC FOSTER CARE, COMMUNITY MENTAL HEALTH SERVICES AND AN ON-CAMPUS SCHOOL. MURPHY-HARPST IS FULLY LICENSED IN GEORGIA AND HAS NATIONAL ACCREDITATION FROM CARF INTERNATIONAL (COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES), AN INDEPENDENT, NONPROFIT ACCREDITOR OF HEALTH AND HUMAN SERVICES. THE RESIDENTIAL PROGRAMS ENJOY A WIDE RANGE OF SUPPORT PROGRAMS INCLUDING RECREATIONAL, EQUINE, EDUCATIONAL, INDEPENDENT LIVING, VOCATIONAL, SPIRITUAL LIFE AND COMMUNITY ACTIVITIES. 19 18 199 300 0 0 2448245 1921417 8100024 10471139 58236 84868 12714 18600 10619219 12496024 245105 307131 0 0 6814263 8050028 0 0 662770 2681513 3369263 9740881 11726422 878338 769602 9446058 11005312 1176755 1731581 8269303 9273731 X MURPHY-HARPST IS A BEHAVIORAL HEALTHCARE ORGANIZATION OFFERING A CONTINUUM OF SERVICES DESIGNED TO MEET THE NEEDS OF CHILDREN AND YOUTH WITH EMOTIONAL AND/OR BEHAVIORAL PROBLEMS. 1 0 8880816 307131 10149776 DIRECT CHILDCARE - THE ORGANIZATION CONTRIBUTES SERVICES TO FAMILIES AND CHILDREN IN THE FOSTER CARE SYSTEM WHICH CAN INCLUDE MEDICALLY FRAGILE CHILDREN AND CHILDREN WITH BEHAVIORAL AND DEVELOPMENTAL CHALLENGES. THE ORGANIZATION CONTRIBUTES SERVICES TO FAMILIES AND CHILDREN IN HOME BASED CARE AND KINSHIP CARE. 281185 321363 FOOD SUPPORT - THE ORGANIZATION PROVIDES MEALS AND FOOD SUPPORT TO PARTICIPATING FAMILIES AND CHILDREN IN RESIDENTIAL CARE. 9162001 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 27 0 1 199 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 18 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X X KATHRYN LONGSHORE 7707481500 740 FLETCHER STREET CEDARTOWN GA 30125 MARTHA CARROLL CHAIR 1.00 X X 0 0 0 R SCOTT CAMPBELL VICE CHAIR 1.00 X X 0 0 0 ANNALISA BLOODWORTH TREASURER 1.00 X X 0 0 0 LINDA YOUNG SECRETARY 1.00 X X 0 0 0 BRAD BROWN DIRECTOR 1.00 X 0 0 0 REV RICHARD CHEWNING DIRECTOR 1.00 X 0 0 0 BRUCE ELDER DIRECTOR 1.00 X 0 0 0 SCOTT ELDER DIRECTOR 1.00 X 0 0 0 ANDY KINCHELOE DIRECTOR 1.00 X 0 0 0 REV DR KEVIN MURRIEL DIRECTOR 1.00 X 0 0 0 STEVE POWELL DIRECTOR 1.00 X 0 0 0 JULE PEEK JR DIRECTOR 1.00 X 0 0 0 DELORIS CARHEE EX-OFFICIO 1.00 X 0 0 0 STEPHANIE DRESSLER EX-OFFICIO 1.00 X 0 0 0 REV DR BETH SANDERS EX-OFFICIO 1.00 X 0 0 0 GWENDOLYN MITCHELL-BYRD DIRECTOR 1.00 X 0 0 0 HAEJIN BAN EX-OFFICIO 1.00 X 0 0 0 CINDI HICKS EX-OFFICIO 1.00 X 0 0 0 MICHAEL SCOTT MERRITT PRESIDENT/CEO 40.00 X X 174463 0 16835 KATHRYN LONGSHORE CFO 40.00 X 100766 0 14897 275229 0 31732 2 0 1 0 0 436457 199463 1285497 239832 1921417 CHILDRENS' SERVICES 624100 9671666 9671666 COUNSELING FEES 624100 791120 791120 OTHER PROGRAM REVENUE 900099 8353 8353 10471139 47449 47449 18600 0 18600 18600 18600 74709 37290 37419 37419 37419 12496024 10471139 0 103468 X 307131 307131 275211 218777 44213 12221 6339642 5039661 1018473 281508 43286 35388 5796 2102 942289 770352 126182 45755 449600 367563 60206 21831 36900 29756 2180 4964 11811 9524 698 1589 1415289 1141267 83610 190412 25963 20936 1534 3493 494936 356850 79706 58380 675936 565230 104414 6292 62246 50488 5307 6451 27163 6113 8225 12825 237431 185567 38440 13424 240635 22104 218531 EQUIPMENT COSTS 140953 35294 104136 1523 11726422 9162001 1901651 662770 3261946 3095298 308498 314756 789884 1739359 21716 67457 114175 54538 7869099 5298723 2351422 2570376 2400353 2711229 198064 452299 9446058 11005312 981691 1168332 112200 195064 451049 1176755 1731581 X 8252970 9254741 16333 18990 8269303 9273731 9446058 11005312 769602 234826 0 X X 0 1 X 1 1 1 X 1809522 3005974 2258021 2448245 1921417 11443179 1809522 3005974 2258021 2448245 1921417 11443179 306882 11136297 7358 1730 3870 32567 66049 111574 25894 30977 39028 40736 136635 11691388 40237440 0.95250 0.95410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16333 84255 81598 18990 46779 19525 49971 16333 48020 61179 62420 46779 31725 122000 105705 48020 8047 58469 34791 31725 0.00000 0.00000 1.00000 0 0 15288 15288 5873175 3794458 2078717 1850674 1429516 421158 129962 74749 55213 2570376 OTHER INVESTMENTS - GUMF 2711229 F 2711229 ROU LIABILITIES 451049 451049 X 12730850 234826 234826 12496024 0 12496024 11726422 0 11726422 0 11726422 PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. UNRELATED BUSINESS INCOME COULD RESULT FROM RENT, ADMINISTRATION OF SELF-INSURANCE ACTIVITIES, AND COMMISSIONS. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2024 AND 2023, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 0 ALLOWANCES 16811 BEHAVIOR MANAGEMENT 2421 CLOTHING 46745 CONTRIBUTED ITEMS 198 148948 DONOR DECLARATION SEE SCHEDULE M FOR DETAIL GIFTS - BIRTHDAY, CHRISTMAS 9739 HYGIENE & HAIR CARE 13600 MEDICAL/DENTAL/MEDICINE 15618 MISCELLANEOUS SPECIAL ASSISTANCE 7968 SCHOOL SUPPLIES/FEES 6180 WORK/INDEPENDENT LIVING PROGRAM 3484 SPECIAL EVENTS 35617 X X X 0 0 0 0 0 0 0 0 0 MICHAEL SCOTT MERRITT PRESIDENT/CEO 174463 0 0 0 0 0 4977 0 11858 0 191298 0 0 0 X 30121 DONOR DECLARATION X 3 90884 X HOLIDAY GIFTS 41 106704 DONOR DECLARATION X RECREATION 39 7880 DONOR DECLARATION X GIFT CARDS FOR STAFF 127 3810 DONOR DECLARATION X SCHOOL SUPPLIES 9 433 DONOR DECLARATION 0 0 0 PART I, COLUMN (B): THE ORGANIZATION DOCUMENTS ALL IN-KIND CONTRIBUTIONS FOR PROPER RECORDING OF NON-CASH CONTRIBUTIONS. FORM 990, PART III, LINE 2 EVOLVE INITIATIVE - WORKING IN TANDEM WITH COUNTIES ACROSS THE STATE, THE ORGANIZATION PROVIDE THERAPEUTIC CARE IN FAMILY-STYLED HOMES ACROSS GEORGIA. EVOLVE HOUSES TAKE IN CHILDREN RESIDING IN HOTELS OR BEING RELEASED FROM RESIDENTIAL TREATMENT WITH HIGH ACUITY TRAUMA RECOVERY, ONGOING MENTAL HEALTH, AND BEHAVIOR MANAGEMENT NEEDS. EACH HOME SUPPORTS 4-5 CHILDREN WITH TWO PAIRS OF TRAINED FOSTER PARENTS ROTATING, WORKING TWO WEEKS IN THE HOME, THEN TWO WEEKS OFF TO PROVIDE STABILITY TO THE CHILDREN AND BALANCE FOR THE PARENTS. THE PROGRAM PROVIDES IN-HOME THERAPEUTIC SERVICES THROUGH A FULL-TIME BEHAVIORAL THERAPIST, CASE MANAGER, AND PART-TIME MENTAL HEALTH THERAPIST. THE TARGET TIMEFRAME FOR TREATMENT IS 9-12 MONTHS. THE EVOLVE INITIATIVE FOSTERS RESILIENCY, POSITIVE COPING SKILLS, AND THE TOOLS NEEDED FOR AT-RISK CHILDREN TO MANAGE THEIR EMOTIONS AND FIND SUCCESS WHEN RETURNING TO THEIR COMMUNITIES. CHILDREN LEARN CORE CONCEPTS THEY CAN IMPLEMENT THROUGHOUT THEIR LIVES, SUCH AS STRESS AND ANGER MANAGEMENT, CRITICAL THINKING, PROBLEM-SOLVING, DETERMINATION, EMPATHY, AND TEAMWORK. WITHOUT SUPPORT, THESE CHILDREN WILL LIKELY EXPERIENCE CONTINUED PHYSICAL, DEVELOPMENTAL, BEHAVIORAL, OR MENTAL HEALTH CHALLENGES. WITHOUT THESE TOOLS, CHILDREN IN FOSTER CARE ARE MUCH MORE LIKELY TO FACE HOMELESSNESS, SUBSTANCE ABUSE, INCARCERATION, AND UNEMPLOYMENT. FORM 990, PART VI, SECTION A, LINE 2 BRUCE ELDER AND SCOTT ELDER, BOARD MEMBERS, ARE BROTHERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY BOARD MEMBERS AT A QUARTERLY BOARD MEETING BEFORE FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS ARE ASKED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY AND THESE ARE REVIEWED FOR COMPLIANCE. THE ORGANIZATION'S POLICIES REGARDING CONFLICT OF INTEREST ARE CLEAR AND FOLLOWED CONSCIENTIOUSLY. THE CLARITY OF THE POLICIES HAS THUS FAR PREVENTED CASES OF CONFLICT OF INTEREST, AND THE ORGANIZATION DOES NOT SEE THAT CHANGING AT ALL IN THE FUTURE. THE ORGANIZATION BELIEVES IT IS SMALL ENOUGH TO MONITOR THIS INFORMALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD SETS THE COMPENSATION ANNUALLY FOR THE CEO. FOR OTHER TOP MANAGEMENT, THE CEO CAN SET THE COMPENSATION AMOUNT IF IT FALLS WITHIN ACCEPTABLE AND BUDGETED LIMITS. IF THE AMOUNT DOES NOT, THE CEO MUST GET BOARD APPROVAL. THE CEO'S INITIAL SALARY IS RESEARCHED WITH SALARIES FOR THE POSITION USING SIMILAR YEARS OF EXPERIENCE, LEVEL AND EDUCATION AND RESPONSIBILITIES. ANY ANNUAL RAISE IS REVIEWED AND APPROVED BY THE BOARD. OFFICERS' SALARIES ARE SUBJECT TO THE SAME GUIDELINES AS THE CEO'S SALARY, EXCEPT THE SALARY IS SET BY THE CEO AND HR DEPARTMENT. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AS WELL AS ON GUIDESTAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART IX, LINE 11G FOSTER CARE FEES: PROGRAM SERVICE EXPENSES 526,875. MANAGEMENT AND GENERAL EXPENSES 38,599. FUNDRAISING EXPENSES 87,905. TOTAL EXPENSES 653,379. MEDICAL, PSYCHIATRIC AND OTHER FEES: PROGRAM SERVICE EXPENSES 65,700. MANAGEMENT AND GENERAL EXPENSES 4,813. FUNDRAISING EXPENSES 10,962. TOTAL EXPENSES 81,475. CONSULTING AND RELATED FEES: PROGRAM SERVICE EXPENSES 548,692. MANAGEMENT AND GENERAL EXPENSES 40,198. FUNDRAISING EXPENSES 91,545. TOTAL EXPENSES 680,435. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES IN THE OVERSIGHT PROCESS OR SELECTION PROCESS FROM PRIOR YEAR. UNITED METHODIST CHURCH 475 RIVERSIDE DRIVE NEW YORK NY 10115 135562279 CHURCH ORGANIZATION NY 501(C)(3) LINE 1 N/A 0 GEORGIA UNITED METHODIST FOUNDATION PO BOX 922087 PEACHTREE CORNERS GA 30010 581569830 CHURCH ORGANIZATION GA 501(C)(3) LINE 1 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 UNITED METHODIST CHURCH (UNITED METHODIST WOMEN) C 18725 FMV GEORGIA UNITED METHODIST FOUNDATION N 2711229 FMV