2026-02-03T16:47:03-06:00 2025-03-31 640897081 MATTHEWS CUTRER & LINDSAY PA 1020 HIGHLAND COLONY PKWY 500 RIDGELAND MS 39157 990 2024-04-01 640578661 THE BADDOUR CENTER INC BADD 6625620100 PO BOX 97 SENATOBIA MS 38668 PARKE PEPPER EXECUTIVE DIRECTOR 6625620100 2026-02-03 1 1 CHARLES R LINDSAY CPA P00294610 6018988875 2026-02-03 2024 2025-03-06 01:10:19Z PARKE PEPPER 626 BADDOUR BLVD SENATOBIA MS 38668 21048725 0 X WWW.BADDOUR.ORG X 1975 MS THE BADDOUR CENTER PROVIDES A RESIDENTIAL COMMUNITY FOR ADULTS WITH INTELLECTUAL DISABILITIES. 17 17 257 50 0 0 5945767 1494949 5277889 5226106 1146474 3194166 942983 916376 13313113 10831597 336446 340898 0 0 5791169 6057489 0 0 317156 3536139 4319451 9663754 10717838 3649359 113759 40417631 41311747 4125485 5945925 36292146 35365822 X THE BADDOUR CENTER IS COMMITTED TO GIVING MEN AND WOMEN THE OPPORTUNITY FOR LIVES OF DIGNITY, JOY AND HOPE. THROUGH THE DEDICATION AND SUPPORT OF FAMILY AND FRIENDS, RESIDENTS CAN ACCOMPLISH GOALS, ENJOY LIFELONG FRIENDSHIPS AND REALIZE THEIR GREATEST POTENTIAL IN EVERY AREA OF LIFE. 0 0 6461224 340898 4851722 RESIDENTIAL SERVICES:RESIDENTIAL LIVING (LIVE) OFFERS A HIERARCHY OF SERVICES BASED UPON INDIVIDUAL NEEDS AND SKILLS. RESIDENTS HAD THE OPPORTUNITY THIS PAST YEAR TO MOVE INTO RENOVATED HOMES DESIGNED AS FAMILY STYLE LIVING ENVIRONMENTS WITH THE COMFORTS OF INDIVIDUAL BEDROOMS AND SHARED LIVING SPACES. SKILL ASSESSMENT AND TRAINING IN ACTIVITIES OF DAILY LIVING DICTATES THE LEVEL OF LIVING REQUIRED BY EACH RESIDENT WITH THE OPPORTUNITY TO ADVANCE TO A GREATER LEVEL OF INDEPENDENCE ONCE SKILLS ARE MASTERED REQUIRING LESS SUPERVISION. SHOULD LIFE/MEDICAL CHANGES DICTATE A GREATER NEED FOR SUPERVISION, A LICENSED PERSONAL CARE HOME (ASSISTED LIVING) IS AVAILABLE WITH END-OF-LIFE OPTIONS. RESIDENTIAL IMPLEMENTED A HUGE NEW INITIATIVE THIS YEAR, "EVERYDAY CHOICES-HEALTHIER OPTIONS". ECHO IS A WELLNESS PROGRAM DESIGNED TO IMPROVE THE OVERALL PHYSICAL AND EMOTIONAL WELL-BEING OF RESIDENTS THROUGH AN ONGOING PLAN OF HEALTHIER FOOD OPTIONS, DIET, SLEEP, AND EXERCISE. MEDICAL SERVICES ARE AVAILABLE AS A PART OF THE RESIDENTIAL COMPONENT AND THESE SERVICES INCREASE EACH YEAR AS THE RESIDENTS AGE. MEDICAL SERVICES ARE PROVIDED THROUGH AN ON-SITE WELLNESS CLINIC AND OFF-SITE SPECIALISTS. 1611988 1275150 VOCATIONAL SERVICES:VOCATIONAL SERVICES (WORK) EMPLOYMENT OPPORTUNITIES ARE AVAILABLE IN THE CUSTOM PACKAGING WORKSHOPS AS WELL AS IN ON CAMPUS JOB PLACEMENTS. TECHNICAL AND SOFT SKILLS TRAINING IS AVAILABLE, FOSTERING INDIVIDUAL SUCCESS AND GROWTH THROUGH MEANINGFUL EMPLOYMENT OPPORTUNITIES. EMPLOYEE ASSESSMENTS AND JOB EXPLORATION USING A VARIETY OF PROFESSIONAL TOOLS COMBINED WITH INDIVIDUAL WORK SAMPLES ASSISTS IN THE DEVELOPMENT OF INDIVIDUAL EMPLOYMENT PLANS FOR EACH RESIDENT. EMPLOYMENT OPPORTUNITIES INCLUDE CONTRACTS WITH BUSINESSES NEEDING CUSTOM PACKAGING, DISPLAY ASSEMBLY, AND FULFILLMENT. ON SITE EMPLOYMENT OPPORTUNITIES FOR RESIDENTS INCLUDE FLOOR CARE, FOOD DISTRIBUTION, GROUNDS MAINTENANCE, HOUSEKEEPING AND SHREDDING. BADDOUR NO LONGER OPERATES AS A SHELTERED WORKSHOP PLACEMENT UNDER A 14C DOL CERTIFICATE, INSTEAD ALL RESIDENT EMPLOYEES ARE PAID A MINIMUM WAGE. 889485 15610 COMMUNITY LIFE:COMMUNITY LIFE (PLAY) OFFERS A MULTITUDE OF ACTIVITIES WHICH ENHANCE THE QUALITY OF LIFE OF EVERY RESIDENT. THERE ARE SO MANY OPPORTUNITIES FOR SOCIALIZATION THROUGH THE PERFORMING ARTS, DANCE, EXPRESSIVE ARTS, MUSIC, POTTERY, PUPPETRY, EQUINE THERAPY, THEATRICAL PRODUCTIONS, AND RECREATIONAL SERVICES. BOTH ON AND OFF CAMPUS EVENTS ARE PLANNED WEEKLY PROVIDING SOMETHING FOR EVERYONE. RESIDENTS HAD OPPORTUNITIES THROUGHOUT THE YEAR TO SHOWCASE THEIR TALENTS IN THE DANCING FOR OUR STARS EVENT AND THE BADDOUR ART SHOW. EXCITEMENT, FUN AND TRYING NEW THINGS IS AN IMPORTANT PART OF EVERYDAY LIFE AT BADDOUR. THROUGH THE COMMUNITY LIFE PROGRAMS, RESIDENTS HAVE AN OPPORTUNITY TO (WORSHIP) NURTURE SPIRITUAL GROWTH THROUGH PARTICIPATION IN ON AND OFF CAMPUS CHURCHES AND BIBLE STUDY. AN INCREASED NUMBER OF RESIDENTS WERE ABLE TO PARTICIPATE IN OFF CAMPUS CHURCH THIS PAST YEAR AS TRANSPORTATION NEEDS WERE ADDRESSED AND RESOLVED FOR MANY. FITNESS AND SPECIAL OLYMPICS HELP RESIDENTS STAY PHYSICALLY ACTIVE AND COMPETITIVE. RESIDENTS PARTICIPATED IN BOTH REGIONAL AND STATE SPECIAL OLYMPIC EVENTS THIS YEAR AND ALL ACTIVITIES PLANNED FOCUS ON INDIVIDUAL CHOICES AND THE SPECIFIC INTERESTS OF THE RESIDENTS. 8962697 1 1 0 0 0 0 0 0 1 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 29 0 1 257 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 1 0 0 1 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MS X THE ORGANIZATION 6623666938 PO BOX 97 SENATOBIA MS 38668 ROBERT PAINE TRUSTEE 2.00 X 0 0 0 MARGY GRAHAM TRUSTEE 0.30 X 0 0 0 RON SCOTT TRUSTEE 2.00 X 0 0 0 TAYLOR HECK CHAIRMAN 3.00 X X 0 0 0 TOM HUNT SECRETARY/TREASURER 2.00 X X 0 0 0 DAVID BECKLEY TRUSTEE 2.00 X 0 0 0 KEITH VANCIL TRUSTEE 2.00 X 0 0 0 LINDA PENNINGTON TRUSTEE 2.00 X 0 0 0 ALAN OAK TRUSTEE 2.00 X 0 0 0 DAVID DOWDLE TRUSTEE 2.00 X 0 0 0 PAUL BADDOUR TRUSTEE 2.00 X 0 0 0 SHEA BADDOUR VEAZY TRUSTEE 0.30 X 0 0 0 RANDALL TRACY TRUSTEE 2.00 X 0 0 0 LISA GALLOWAY TRUSTEE 2.00 X 0 0 0 DON BADDOUR TRUSTEE 0.30 X 0 0 0 CHRIS STARKEY TRUSTEE 2.00 X 0 0 0 RICHARD CRUNKLETON VICE CHAIRMAN 3.00 X X 0 0 0 PARKE PEPPER EXECUTIVE DIRECTOR 40.00 X 150960 0 28314 150960 0 28314 2 0 1 0 JAMES T BURRIS DBA BURRIS LAWN CARE POST OFFICE BOX 1202 SENATOBIA MS 38668 LAWN CARE 183433 1 13737 105838 1375374 45719 1494949 TUITION 623990 4851722 4851722 ALL OTHER PROGRAMS 623990 358774 358774 COOKBOOK & CD 623990 15610 15610 5226106 944100 944100 12204845 13700 9968479 0 2236366 13700 2250066 2250066 36883 105838 36883 0 1128142 211766 916376 916376 10831597 6142482 0 3194166 340898 340898 262081 230408 21212 10461 4908260 4315093 397255 195912 41413 36408 3352 1653 465719 409437 37693 18589 380016 334091 30757 15168 6138 6138 36761 36761 70980 70980 467078 382347 81743 2988 25786 1872 20748 3166 280826 187799 50169 42858 74205 16628 50010 7567 606333 581600 22043 2690 86457 82673 1728 2056 138277 138277 944556 933121 6919 4516 453235 427399 20624 5212 PROGRAM AND OTHER EXPEN 434623 434414 39 170 BAD DEBT/DIVERTED ASSET 410449 410449 SUPPLIES AND OTHER SHOP 278989 245239 29600 4150 COMPLIANCE 4758 3270 1488 10717838 8962697 1437985 317156 820907 1512943 72858 354755 253739 248134 113985 92965 17402 11856 31276 25776 27620329 16337542 12023520 11282787 26333042 23311831 750902 4470700 40417631 41311747 656781 2698696 362078 337426 3106626 2909803 4125485 5945925 X 26006305 24520518 10285841 10845304 36292146 35365822 40417631 41311747 113759 -1040083 0 X X 0 1 X 1 0 X 3134704 1566193 5293806 5194802 1494949 16684454 3134704 1566193 5293806 5194802 1494949 16684454 4930480 11753974 418794 768585 430537 688207 944100 3250223 517324 -403997 113327 20048004 18368532 0.58630 0.65550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 10285841 633511 589951 322217 341782 10845304 9799188 992957 870253 343916 1032641 10285841 9194786 3722470 -178742 303437 2635889 9799188 8127870 2433074 234511 292249 1308420 9194786 7446324 305096 1503708 297972 829206 8127870 0 0 528505 528505 19840502 10713934 9126568 2787271 1787650 999621 3963104 3335011 628093 500947 500947 0 11282787 CIP 4470700 4470700 9435597 -1040083 19078 36883 -984122 10419719 70980 340898 411878 10831597 10361921 19078 36883 55961 10305960 70980 340898 411878 10717838 PART IV, LINE 2B: THE CENTER ADMINISTERS THE SPENDING ACCOUNTS OF EACH RESIDENT WHICH INCLUDES MAINTAINING A SEPARATE DEPOSITORY ACCOUNT AT A LOCAL BANK FOR THE AGGREGATE OF RESIDENT FUNDS. DEPOSITS AND WITHDRAWALS ARE MADE AS INSTRUCTED BY THE RESIDENT, PARENT OR LEGAL GUARDAIN AND A SEPARATE ACCOUNTING OF TRANSACTIONS AND ACCOUNT BALANCE BY EACH RESIDENT IS MAINTAINED BY THE CENTER AND REPORTED MONTHLY TO PARENTS AND LEGAL GUARDIANS. THE CENTER ALSO MAINTAINS A SEPARATE DEPOSITORY ACCOUNT FOR A MINISTRIES FUND ESTABLISHED BY THE RESIDENTS USING FUNDS COLLECTED BY THE RESIDENTS EACH SUNDAY AT CHAPEL. THE EXPENDITURE OF THESE FUNDS IS AT THE SOLE DISCRETION OF THE RESIDENTS. THE CENTER DOES NOT CHARGE FOR ITS ADMINISTRATIVE SERVICES. PART V, LINE 4: THE CENTER'S ENDOWMENT FUNDS WILL BE USED IN ACCORDANCE WITH THE RESTRICTIONS IMPOSED BY DONORS AT THE TIME OF THE DONATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH INCOME 36,883. PART XI, LINE 4B - OTHER ADJUSTMENTS: TUITION SCHOLARSHIPS NETTED WITH TUITION INCOME 340,898. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH INCOME 36,883. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION SCHOLARSHIPS NETTED WITH TUITION INCOME 340,898. GOLF TOURNAMENT 30071 15321 14750 6950 3920 2788 1092 DANCING WITH OUR STARS 84490 69794 14696 4050 7439 3207 1 28160 20723 7437 350 3682 3405 142721 105838 36883 6950 8320 13909 7704 36883 0 0 ASSISTANCE TO RESIDENTS 26 340898 0 0 0 0 0 0 0 0 0 PARKE PEPPER EXECUTIVE DIRECTOR 150960 0 0 0 0 0 3243 0 25071 0 179274 0 0 0 X 3 39053 FMV X BUILDING SUPPLIES AND OTHER GOODS 12 6666 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 MARGY GRAHAM, TRUSTEE - COUSIN TO PAUL BADDOUR AND SECOND COUSIN TO SHEA BADDOUR VEAZEY PAUL BADDOUR, TRUSTEE - COUSIN TO MARGY GRAHAM AND UNCLE TO SHEA BADDOUR VEAZEY SHEA BADDOUR VEAZEY - NIECE TO PAUL BADDOUR AND SECOND COUSIN TO MARGY GRAHAM FORM 990, PART VI, SECTION A, LINE 5 IN NOVEMBER 2024, THE CENTER EXPERIENCED A FINANCIAL LOSS AS A RESULT OF AN ELECTRONIC PAYMENT THAT WAS INITIATED TO A FICTITIOUS VENDOR. THE TOTAL AMOUNT OF THE TRANSACTION WAS $453,997. AN INSURANCE CLAIM WAS PROMPTLY FILED, AND MANAGEMENT EXPECTS TO RECOVER $50,000 IN CONNECTION WITH THIS CLAIM. THE ANTICIPATED RECOVERABLE AMOUNT IS INCLUDED IN ACCOUNTS RECEIVABLE ON THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION AS OF MARCH 31, 2025. THE REMAINING LOSS OF $403,997, FOR WHICH NO FURTHER RECOVERY IS EXPECTED, IS REFLECTED AS A FRAUD LOSS ON THE STATEMENT OF ACTIVITIES FOR THE FISCAL YEAR ENDING MARCH 31, 2025. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY EACH MEMBER OF THE CENTER'S AUDIT COMMITTEE, THE CHAIRPERSON OF THE FINANCE AND INVESTMENT COMMITTEE AND THE CHAIRPERSON OF THE BOARD OF TRUSTEES. A COPY OF FORM 990 IS EMAILED IN A TIMELY MANNER TO EACH MEMBER OF THE BOARD OF TRUSTEES PRIOR TO THE FILING DUE DATE. FORM 990, PART VI, SECTION B, LINE 12C THE CENTER REQUESTS AN ANNUAL REPRESENTATION FROM EACH TRUSTEE REGARDING COMPLIANCE WITH THE CENTER'S CONFLICTS OF INTEREST POLICY AND CODE OF ETHICS. A REPORT OF ALL RELATED PARTY TRANSACTIONS IS PRESENTED TO THE BOARD OF TRUSTEES ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BADDOUR CENTER'S COMPENSATION PLAN IS THE BASIS FOR DETERMINING SALARY RANGES FOR ALL EMPLOYEES. THE PLAN UTILIZES A SERIES OF COMPENSABLE FACTORS TO ANALYZE RESPECTIVE JOB DESCRIPTIONS AND ESTABLISES JOB/PAY GRADES AND ACCOMPANYING SALARY RANGES. GRADES CLASSIFY BETWEEN 5 AND 25. IDEALLY, EACH GRADE'S MID-POINT IS ALIGNED WITH THE MARKET. THE PLAN IS STRATEGICALLY DESIGNED SO THAT UPWARD (OR DOWNWARD) CHANGES AND/OR FLUCTUATIONS OF A SPECIFIC CLASSIFCATION(S) DO NOT NEGATIVELY IMPACT THE OVERALL INTEGRITY OF THE PLAN. EMPLOYEES WHOSE EVALUATION SCORES MEET CERTAIN KNOWN LEVELS ARE ELIGIBLE FOR MERIT INCREASES. THE PERCENTAGE OF INCREASE IS BASED ON MANY FACTORS, INCLUDING PROJECTED CPI AND IS AFFIRMED BY THE CENTER'S BOARD OF TRUSTEES. IF AND WHEN AVAILABLE, EMPLOYEE BONUSES ARE ESTABLISHED USING SIMILAR FORMULAS. HUMAN RESOURCES MIGHT ALSO, SOMETIMES, BE REQUIRED TO ADJUST (I.E., INCREASE) CERTAIN EMPLOYEE/GRADES IN ORDER TO PREVENT COMPRESSION AND/OR INVERSION OF A GRADE/RANGE. THE EXECUTIVE DIRECTOR'S INITIAL SALARY WAS SET BY THE BOARD OF TRUSTEES AND THE CHIEF OPERATING OFFICER'S INITIAL SALARY WAS SET BY THE EXECUTIVE DIRECTOR. BOTH WERE DONE WITHIN THE FRAMEWORK OF THE COMPENSATION PLAN. ANY SUBSEQUENT INCREASES FOR EITHER POSITION ARE CONSISTENT WITH THE AFOREMENTIONED POINTS OF THE COMPENSATION PLAN. ANY POTENTIAL INCREASES AND/OR BONUSES WHICH MIGHT FALL OUTSIDE OF THE PLAN'S GUIDELINES WOULD HAVE TO BE REVIEWED/APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. PART XII LINE 2C - COMMITTEE OVERSIGHT OF AUDITED FINANCIAL STATEMENTS PROCESS FOR OVERSIGHT OF AUDITED FINANCIAL STATEMENTS IS DONE BY THE FINANCE COMMITTEE. THE FINANCE COMMITTEE CONSISTS OF MEMBERS OF THE BOARD OF DIRECTORS. THE FINANCE COMMITTEE MEETS WITH THE AUDITOR AT COMPLETION OF THE AUDIT. A COMPLETE REVIEW OF THE AUDITED FINANCIALS IS PRESENTED TO THE FINANCE COMMITTEE. COMMUNITY LIVING IN MISSISSIPPI-BADDOUR POST OFFICE BOX 417 SENATOBIA MS 38668 822117917 SUPPORT FOR PEOPLE WITH INTELLECTUAL & DEVELOPMENTAL DISABILITIES MS 501(C)(3) 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 COMMUNITY LIVING IN MISSISSIPPI-BADDOUR L 133339 FMV