2026-03-03T12:12:34-06:00 2025-06-30 994625061 CRI ADVISORS LLC 4004 SUMMIT BLVD NE SUITE 800 ATLANTA GA 30319 990 2024-07-01 581543388 MURPHY-HARPST CHILDREN'S CENTERS INC MURP 7707481500 740 FLETCHER STREET CEDARTOWN GA 30125 MICHAEL SCOTT MERRITT PRESIDENT & CEO 7707481500 2026-02-24 1 1 PAMELA D HARDISTER CPA P00240127 7703948000 2026-02-24 2024 2025-03-06 01:10:19Z MICHAEL SCOTT MERRITT 740 FLETCHER STREET CEDARTOWN GA 30125 15760848 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 18 218 200 0 0 1921417 2359297 10471139 13058184 84868 70655 18600 34235 12496024 15522371 307131 405773 0 0 8050028 9687040 0 0 620439 3369263 3708898 11726422 13801711 769602 1720660 11005312 13108977 1731581 1850904 9273731 11258073 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 11110366 405773 12668056 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. 345230 390128 FOOD SUPPORT - THE ORGANIZATION PROVIDES MEALS AND FOOD SUPPORT TO PARTICIPATING FAMILIES AND CHILDREN IN RESIDENTIAL CARE. 11455596 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 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 36 0 1 218 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 GWENDOLYN MITCHELL-BYRD 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 HAEJIN BAN EX-OFFICIO 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 ANITA NEAL EX-OFFICIO 1.00 X 0 0 0 REV DR JESSICA TERRELL EX-OFFICIO 1.00 X 0 0 0 MICHAEL SCOTT MERRITT PRESIDENT/CEO/DIRECTOR 40.00 X X 161858 0 33208 KATHRYN LONGSHORE CFO 40.00 X 97126 0 31226 SCOTT FULLER VP OF ADVANCEMENT 40.00 X 103300 0 28185 362284 0 92619 2 0 1 0 KENNETH SHELLEY 130 MARSHALL ST CEDARTOWN GA 30125 COTTAGE RENOVATIONS-CONSTRUCTION 184640 1 18302 455142 1885853 418366 2359297 CHILDRENS' SERVICES 624100 11978111 11978111 COUNSELING FEES 624100 966696 966696 OTHER PROGRAM REVENUE 900099 113377 113377 13058184 26377 26377 19500 0 19500 19500 19500 130577 86299 44278 44278 44278 166913 18302 152178 14735 14735 15522371 13058184 0 104890 X 405773 405773 277907 236131 30796 10980 7483362 6358434 829269 295659 49614 40934 6644 2036 1320683 1089636 176847 54200 555474 458297 74381 22796 34475 27998 2778 3699 13080 2084 10996 1303728 1058812 105025 139891 18377 14925 1480 1972 638969 573173 16239 49557 839273 777787 53423 8063 96651 83326 3714 9611 32338 5015 26640 683 293277 236778 36290 20209 270725 43131 227594 EQUIPMENT COSTS 168005 43362 123560 1083 13801711 11455596 1725676 620439 3095298 4568292 314756 319310 1739359 2099954 67457 8143 54538 55262 8239211 5592951 2570376 2646260 2711229 2888162 452299 523594 11005312 13108977 1168332 1329915 112200 0 451049 520989 1731581 1850904 X 9254741 11055067 18990 203006 9273731 11258073 11005312 13108977 1720660 263682 0 X X 0 1 X 1 0 X 3005974 2258021 2448245 1921417 2359297 11992954 3005974 2258021 2448245 1921417 2359297 11992954 309297 11683657 1730 3870 32567 66049 26377 130593 30977 39028 40736 110741 12234288 45886516 0.95500 0.95250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18990 187396 3380 203006 16333 84255 81598 18990 46779 19525 49971 16333 48020 61179 62420 46779 31725 122000 105705 48020 0.00000 0.00000 1.00000 0 0 15288 15288 6012665 3932459 2080206 2081296 1573528 507768 129962 86964 42998 2646260 OTHER INVESTMENTS - GUMF 2888162 F 2888162 ROU LIABILITIES 520989 520989 X 15938231 263682 152178 415860 15522371 0 15522371 13953889 152178 152178 13801711 0 13801711 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, 2025 AND 2024, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS - EXPENSES REPORTED ON SCHEDULE G 152,178. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS - EXPENSES REPORTED ON SCHEDULE G 152,178. SPECIAL EVENT - GALA 185215 18302 166913 152178 185215 18302 166913 152178 152178 14735 0 ALLOWANCES 19619 FMV CHILDCARE ASSISTANCE BEHAVIOR MANAGEMENT 8478 FMV CHILDCARE ASSISTANCE CLOTHING 66092 FMV CHILDCARE ASSISTANCE CONTRIBUTED ITEMS 198 185979 DONOR DECLARATION SEE SCHEDULE M FOR DETAIL GIFTS - BIRTHDAY, CHRISTMAS 7460 FMV CHILDCARE ASSISTANCE HYGIENE & HAIR CARE 20011 FMV CHILDCARE ASSISTANCE MEDICAL/DENTAL/MEDICINE 29363 FMV CHILDCARE ASSISTANCE MISCELLANEOUS SPECIAL ASSISTANCE 13091 FMV CHILDCARE ASSISTANCE SCHOOL SUPPLIES/FEES 1553 FMV CHILDCARE ASSISTANCE WORK/INDEPENDENT LIVING PROGRAM 3934 FMV CHILDCARE ASSISTANCE SPECIAL EVENTS 50193 FMV CHILDCARE ASSISTANCE X X X 0 0 0 0 0 0 0 0 0 MICHAEL SCOTT MERRITT PRESIDENT/CEO/DIRECTOR 161858 0 0 0 0 0 4997 0 28211 0 195066 0 0 0 X 3 1050 FMV PAINTING,ABSTRACTS X 30 DONOR DECLARATION X 5 54019 FMV OF STOCKS SOLD X 1 178368 FMV-SALE OF HOUSE X HOLIDAY GIFTS 45 118503 DONOR DECLARATION X SCHOOL SUPPLIES 31 56125 DONOR DECLARATION X RECREATION 28 5686 DONOR DECLARATION X GIFT CARDS 131 4585 DONOR DECLARATION 0 0 0 SCHEDULE M, PART I, TYPES OF PROPERTY - LINE 15: FMV PROCEEDS FROM ESTATE SALE OF HOUSE AT 101A CHARLTON STREET NW, ROME, GA. SCHEDULE M, PART I, COLUMN (B): THE ORGANIZATION DOCUMENTS ALL IN-KIND CONTRIBUTIONS FOR PROPER RECORDING OF NON-CASH CONTRIBUTIONS. FORM 990, PART III, LINE 2 THE ORGANIZATION OPENED A PILOT PROGRAM FOR THE STATE OF GEORGIA CALLED QUALIFIED RESIDENTIAL TREATMENT PROGRAM (QRTP) IN JANUARY 2025. THIS IS A RESIDENTIAL PROGRAM, WITH THE CAPACITY FOR TEN (10) RESIDENTS, WHO ARE STEPPING DOWN FROM A PRTF (A NON-HOSPITAL FACILITY PROVIDING INTENSIVE INPATIENT CARE FOR INDIVIDUALS). 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 WRITTEN REQUEST. FORM 990, PART IX, LINE 11G FOSTER CARE FEES: PROGRAM SERVICE EXPENSES 459,598. MANAGEMENT AND GENERAL EXPENSES 45,588. FUNDRAISING EXPENSES 60,722. TOTAL EXPENSES 565,908. MEDICAL, PSYCHIATRIC AND OTHER FEES: PROGRAM SERVICE EXPENSES 13,264. MANAGEMENT AND GENERAL EXPENSES 1,316. FUNDRAISING EXPENSES 1,753. TOTAL EXPENSES 16,333. CONSULTING AND RELATED FEES: PROGRAM SERVICE EXPENSES 585,950. MANAGEMENT AND GENERAL EXPENSES 58,121. FUNDRAISING EXPENSES 77,416. TOTAL EXPENSES 721,487. 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 30660 FMV UNITED METHODIST CHURCH (UNITED METHODIST MEN) C 19365 FMV UNITED METHODIST CHURCH (CHURCH GROUPSGBGM) C 405117 FMV GEORGIA UNITED METHODIST FOUNDATION N 2562252 FMV