2026-05-14T16:10:51-04:00 2025-06-30 581484212 HOWARD MOORE & MCDUFFIE PC PO BOX 4547 MACON GA 31208 990 2024-07-01 580622971 METHODIST HOME OF THE SOUTH GEORGIA CONFERENCE INC METH 4787512800 304 PIERCE AVE MACON GA 31204 TAMMI WALKER CFO 4787512811 2025-05-12 true true GEORGIA G SLAGLE P00083775 4787425317 2026-05-14 2024 2025-03-06 01:10:19Z TAMMI WALKER 304 PIERCE AVE MACON GA 31204 18254450 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 165 YOUTH IN FISCAL YEAR 2025. 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), AN INFANT AND EARLY CHILDHOOD MENTAL HEALTH PROGRAM (PROVIDED 1,222 HOURS OF SERVICE TO THE COMMUNITY), LIGHTHOUSE FOR FAMILIES (MENTAL HEALTH COMMUNITY COUNSELING CENTER SERVING 578 CHILDREN, 27 27 329 40 -150955 4792911 6030379 7442605 8285665 2370383 2265085 -56872 54724 14549027 16635853 0 0 9675585 9957600 0 780930 5406288 5263444 15081873 15221044 -532846 1414809 91508803 97831415 1496194 1103427 90012609 96727988 X THE METHODIST HOME OF THE SOUTH GEORGIA CONFERENCE, INC. IS A MULTI-SITE, MULTIPURPOSE ORGANIZATION THAT PROVIDES RESIDENTIAL PLACEMENT FOR 165 YOUTH IN FISCAL YEAR 2025. 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), AN INFANT AND EARLY CHILDHOOD MENTAL HEALTH PROGRAM (PROVIDED 1,222 HOURS OF SERVICE TO THE COMMUNITY), LIGHTHOUSE FOR FAMILIES (MENTAL HEALTH COMMUNITY COUNSELING CENTER SERVING 578 CHILDREN, false false 9571270 5603498 THE METHODIST HOME SERVED 165 YOUTH IN 24/7 RESIDENTIAL CARE IN FYE 2025. 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 36 CHILDREN. WE ALSO HAVE A 20 SEAT PRICE ACADEMY SCHOOL AS PART OF OUR RESIDENTIAL SERVICES. 2495936 2295260 LIGHTHOUSE FOR FAMILIES, A COMMUNITY COUNSELING SERVICE, LOCATED IN BOTH MACON AND CATAULA, ASSISTED 578 CLIENTS IN FY 2025 AND RECEIVED A HIGH SCORE ON A RECENT MEDICAID AUDIT. ALSO, 170 CLIENTS AND 69 FAMILIES WERE SERVED BY THE INTENSIVE FAMILY VISITATION PROGRAM. 541206 354719 OTHER SERVICES INCLUDE EAGLE'S NEST CHILDREN'S CENTER, A 68 SEAT DAYCARE/4K LICENSED FOR INFANT TO PRESCHOOL AGE CHILDREN, WHICH SERVED 85 CHILDREN. EAGLE'S NEST CHILDREN'S CENTER MAINTAINS A THREE STAR QUALITY RATING FROM DECAL. 541206 354719 12608412 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 14 0 329 true true true false false false false true true false false false false false false false false X 27 27 false false false false false false false true true false true true true true true true true true true true false GA X X TAMMI WALKER 4787512811 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 ALISON EVANS PRESIDENT 40.00 X 177552 0 16480 JEFF LAWRENCE VICE PRESIDE 40.00 X 105864 0 13687 BRUCE STANFIELD VICE PRESIDE 40.00 X 111843 0 4489 ROBIN TRANTHAM VICE PRESIDE 40.00 X 96242 0 20412 JILL MYERS EXECUTIVE VI 40.00 X 112551 0 4487 LYNN MEADOWS-WHITE VICE PRESIDE 40.00 X 70469 0 37791 APRIL MOUTON-BEAL VICE PRESIDE 40.00 X 38393 0 800 DIANE GILLIAM VICE PRESIDE 40.00 X 57197 0 25724 JILL BARR STAPLETON VICE PRESIDE 40.00 X 103373 0 4066 LONNIE BIVINS VICE PRESIDE 40.00 X 103519 0 4052 977003 131988 6 false true false 364273 739212 4926894 35391 6030379 PER DIEM; CONTRACTED SERVICES 6538407 6538407 MENTAL HEALTH SERVICES 1392608 1392608 DAYCARE AND PRE-K SERVICES 354650 354650 8285665 2136171 1866813 269358 234825 385780 -150955 -150955 -150955 1241500 1210 1113796 127704 1210 128914 128914 109011 364273 119021 -10010 -10010 91684 91684 91684 OTHER INCOME 98677 98677 RENT INCOME 25328 25328 124005 16635853 10380069 -150955 376360 1098146 430939 459233 207974 7604165 6747146 622464 234555 49243 38922 9222 1099 573382 512898 41421 19063 632664 529912 75490 27262 10598 10598 63534 63534 25881 25881 187052 144632 42420 108847 560 108287 511458 311876 114499 85083 270597 164557 103005 3035 962126 779594 133160 49372 227246 206440 12839 7967 689 199 490 684853 656280 28573 489500 426394 56327 6779 CHILD EXPENSES 1487248 1487248 MISCELLANEOUS 74325 67652 4051 2622 EDUCATION AND TRAINING 69873 68506 1367 STAFF RECRUITMENT 60470 35217 25253 29147 27196 1951 15221044 12608412 1831702 780930 1390228 1502358 4133109 4330530 759784 1382521 404337 468203 27032139 15825152 10761730 11206987 9258790 10083571 64800825 68857245 91508803 97831415 1376701 1032017 119493 71410 1496194 1103427 X 29056606 30630648 60956003 66097340 90012609 96727988 91508803 97831415 X 1414809 487640 4812930 X false true X true false X 4543292 4515692 4266584 4723016 6030379 24078963 4543292 4515692 4266584 4723016 6030379 24078963 1161433 22917530 129608 54850 156449 278598 294686 914191 29138 4975 6782 6457 98677 146029 25139183 50660086 0.91160 0.90380 X PART II, LINE 10 OTHER INCOME 146,029 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22166167 586714 1841999 -444251 24150629 19111188 1690870 1955779 -591670 22166167 17108492 1122038 1339604 -458946 19111188 18129565 792058 -1361428 -451703 17108492 14423671 582185 3511832 -388123 18129565 0.17000 0.44000 0.39000 false true true 791243 791243 23026741 13049230 9977511 3214155 2775922 438233 11206987 BEN. INT. IN PERPETUAL TRUSTS 42325688 BEN. INT. IN NET ASSETS-FOUNDATION 26488824 FINANCING ROU ASSET 27493 OPERATING ROU ASSET 15240 68857245 DUE TO FOUNDATION 28379 FINANCING LEASE LIABILITY 27791 OPERATING LEASE LIABILITY 15240 71410 X 22415345 487640 4787049 5274689 17140656 -504803 -504803 16635853 15699966 -25881 -25881 15725847 -504803 -504803 15221044 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 2,139,710 INCREASE IN BENEFICIAL INTERESTS IN PERPETUAL 0 TRUSTS AND ENDOWMENTS 2,673,220 INVESTMENT MANAGEMENT FEES -25,881 SCHEDULE D, PAGE 4, PART XI, LINE 4B DIRECT FUNDRAISING COSTS -119,022 EXPENSES RELATED TO RUMFORD CENTER RENTAL ACTIVITY -385,781 SCHEDULE D, PAGE 4, PART XII, LINE 2D INVESTMENT MANAGEMENT FEES -25,881 SCHEDULE D, PAGE 4, PART XII, LINE 4B DIRECT FUNDRAISING COSTS -119,022 EXPENSES RELATED TO RUMFORD CENTER RENTAL ACTIVITY -385,781 COLUMBUS LUNCHE 175155 145513 29642 33377 EVENING OF HOPE 169684 156884 12800 28722 3 127746 61876 65870 33163 472585 364273 108312 95262 95262 13050 false false false false false false false false false ALISON EVANS PRESIDENT 177552 16480 194032 X 470 35391 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 165 YOUTH IN FISCAL YEAR 2025. 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), AN INFANT AND EARLY CHILDHOOD MENTAL HEALTH PROGRAM (PROVIDED 1,222 HOURS OF SERVICE TO THE COMMUNITY), LIGHTHOUSE FOR FAMILIES (MENTAL HEALTH COMMUNITY COUNSELING CENTER SERVING 578 CHILDREN, ADOLESCENT AND ADULT CLIENTS), INTENSIVE FAMILY VISITATION CENTER (A CENTER SERVING 170 CLIENTS WHO ARE CHILDREN INITIALLY ENTERING CARE TO CONTINUE FAMILY CONTACT DURING THE CRISES OF REMOVAL FROM HOME), HOPE FOSTER CARE (SERVING 36 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, WHICH SERVED 85 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 CANDID. 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 2,139,710 INCREASE IN BENEFICIAL INTERESTS IN PERPETUAL 0 TRUSTS AND ENDOWMENTS 2,673,220 INVESTMENT MANAGEMENT FEES -25,881 DIRECT FUNDRAISING COSTS 119,022 EXPENSES RELATED TO RUMFORD CENTER RENTAL ACTIVITY 385,781 INVESTMENT MANAGEMENT FEES 25,881 DIRECT FUNDRAISING COSTS -119,022 EXPENSES RELATED TO RUMFORD CENTER RENTAL ACTIVITY -385,781 TOTAL 4,812,930 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 1078052 FOUNDATION OF THE METHODIST HOME E 28379 FOUNDATION OF THE METHODIST HOME J 8328 FOUNDATION OF THE METHODIST HOME R 366892 FOUNDATION OF THE METHODIST HOME N 2300 FOUNDATION OF THE METHODIST HOME O 14024