Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
EIN 64-0758344 • 501(c)3 • Jackson, MS
Profile
To provide residential care for children and youth, therapeutic programs, adoption and foster care, independent living skills and transitional living services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$4,585,005
Up $394,364 (+9.4%) from 2023
Liabilities
Up$329,530
Up $196,869 (+148%) from 2023
Net Assets
Up$4,255,475
Up $197,495 (+4.9%) from 2023
Revenue
Down$4,613,176
Down $342,754 (-6.9%) from 2023
Expenses
Up$4,461,302
Up $596,621 (+15%) from 2023
Net Income
Down$151,874
Down $939,375 (-86%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide residential care for children and youth, therapeutic programs, adoption and foster care, independent living skills and transitional living services.
To provide temporary housing for children and families and theraputic programs, independent living skills and transitional living programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,212,069 | $1,775,783 | ▼ $436,286 |
| Land, Buildings, and Equipment, Net | $1,011,956 | $1,616,836 | ▲ $604,880 |
| Accounts Receivable | $702,590 | $818,156 | ▲ $115,566 |
| Investments Other Securities | $264,026 | $355,309 | ▲ $91,283 |
| Prepaid Expenses and Deferred Charges | - | $18,921 | - |
| Total Assets | $4,190,641 | $4,585,005 | ▲ $394,364 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $132,661 | $329,530 | ▲ $196,869 |
| Total Liabilities | $132,661 | $329,530 | ▲ $196,869 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,184,939 | $3,552,156 | ▲ $367,217 |
| Net Assets With Donor Restrictions | $873,041 | $703,319 | ▼ $169,722 |
| Total Net Assets Fund Balance | $4,057,980 | $4,255,475 | ▲ $197,495 |
| Total Liabilities and Net Assets / Fund Balance | $4,190,641 | $4,585,005 | ▲ $394,364 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,555,346 | $193,848 | $1,749,194 |
| Equipment | $60,501 | $537,651 | $598,152 |
| Other Land Buildings | $989 | $97,878 | $98,867 |
| Other Securities | $355,309 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $281,601 | $37,500 | ▲ $56,666 | - | $375,767 |
| 2022 | $263,103 | - | ▲ $18,498 | - | $281,601 |
| 2021 | $296,075 | $17,700 | ▼ $50,672 | - | $263,103 |
| 2020 | $245,424 | $17,500 | ▲ $33,151 | - | $296,075 |
| 2019 | $196,360 | $49,064 | - | - | $245,424 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jamie Himes | Executive Director | FT | $117,285 | $25,054 | $142,339 |
| Christine Knupp | Chief Financial Officer | FT | $78,491 | $23,690 | $102,181 |
| Name | Title |
|---|---|
| Scott Rives | Immediate Past President/ |
| George C Nicols | President |
| Ralph Clark | Vice President/director |
| Beth Zito | Board Member |
| Chris Lamb | Board Member |
| David Ellis | Board Member |
| Dr Sara Porter | Board Member |
| Drew Fountain | Board Member |
| Felix Walker | Board Member |
| Jamie Christian | Board Member |
| Karen Carlisle | Board Member |
| Laura Mcmahan | Board Member |
| Lorie Mcleod | Board Member |
| Mia Pollman | Board Member |
| Reagan Peets | Board Member |
| Rev Dr Mark a Benson | Board Member |
| Steve Simmons | Board Member |
| Tommy Mcmillin | Board Member |
| Tori Heard | Board Member |
| Andrew Comans | Treasurer/director |
| Dr Amanda Nicols | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 1 | $60,000 | Fair Market Value |
| Other Non Cash Contri Table | 0 | $21,853 | Fair Market Value |
| Total Noncash Contributions | 1 | $81,853 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,807,155 |
| Other Expenses | $1,654,147 |
| Total Fundraising Expense | $118,771 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,000,978 | $244,975 | $54,764 | $2,300,717 |
| Fees for Services Other | $312,314 | $73,179 | $27,467 | $412,960 |
| Other Employee Benefits | $292,381 | $38,640 | $11,982 | $343,003 |
| All Other Expenses | $211,521 | $49,375 | $16,834 | $277,730 |
| Payroll Taxes | $147,457 | $11,842 | $4,136 | $163,435 |
| Occupancy | $112,043 | - | - | $112,043 |
| Insurance | $72,043 | $37,519 | $1,281 | $110,843 |
| Depreciation Depletion | $24,326 | $72,620 | $79 | $97,025 |
| Other Expenses | $74,171 | $-4,338 | $58 | $69,891 |
| Travel | $49,087 | $1,525 | - | $50,612 |
| Office Expenses | $10,943 | $36,964 | $464 | $48,371 |
| Conferences and Meetings | $10,150 | $5,189 | - | $15,339 |
| Interest | - | $43 | - | $43 |
| Total Functional Expenses | $3,744,383 | $598,148 | $118,771 | $4,461,302 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,724,841 |
| Expenses per Audited Statements | $4,461,302 |
| Total Expenses per Form 990 | $4,461,302 |
| Expenses Not Reported on Form 990 | $263,539 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $76,778 |
| Fundraising Direct Expenses | $60,387 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bottom Line for Kids Dinner/auction | $201,481 | $76,778 | $43,965 | $32,813 |
| Golf Tournament | $36,702 | - | $16,422 | - |
| Total Events | $238,183 | $76,778 | $60,387 | $16,391 |
“The organization proivdes a copy of form 990 to the finance committee of the governing board which reviews the form before filing.”
“Interested persons are required to disclose potential conflicts of interest and the board votes to determine if a conflict of interest exists. Officers, directors, and key employees must sign a statement that affirms that they comply with the conflict of interest policy.”
“A voting member of the governing board who receives compensation may not vote on matters pertaining to that member's compensation. Periodic reviews of compensation arrangements are conducted based on competent survey information.”
“It is the policy of southern christian services for children & youth, inc. To provide any 990 returns and the original 501(c)(3) application materials for inspection immediately if someone stops by the central office or within 30 days upon a written notice.”
“ROUNDING -1.”
“The organization is exempt from federal income tax under internal revenue service code section 501(c)(3) and from mississippi income tax by statute. Accounting standards prescribe a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. These standards also provide guidance on derecognition of tax benefits, classification on the balance sheet, interest and penalties, accounting in interim periods, disclosure, and transition. The organization has evaluated its uncertain tax positions and related income tax contingencies and feels it is not material to the financial statements. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. Returns are generally subject to examination for three years after they are filed. As of september 30, 2024, the organization's tax returns for the past three years are subject to examination at the discretion of taxing authorities.”
“Fundraising expenses netted out of revenue rental expenses netted out of revenue elimination of intercompany rent”
“Excluded real estate rental expenses netted out of revenue funraising expenses netted out of revenue elimination of intercompany rent”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 132661 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 329530 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 702590 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 818156 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TEMPORARY HOUSING FOR CHILDREN AND FAMILIES AND THERAPUTIC PROGRAMS, INDEPENDENT LIVING SKILLS AND TRANSITIONAL LIVING PROGRAMS. |
| IRS990/AllOtherContributionsAmt | 0 | 1389064 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 16834 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 49375 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 211521 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 277730 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRISTINE KNUPP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6013540983 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4735 OLD CANTON ROAD SUITE 111 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39211 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2212069 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1775783 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5189 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10150 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15339 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 161405 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1550469 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 103902 |
| IRS990/CYOtherExpensesAmt | 0 | 1654147 |
| IRS990/CYOtherRevenueAmt | 0 | 74131 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2884674 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 151874 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2807155 |
| IRS990/CYTotalExpensesAmt | 0 | 4461302 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 118771 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4613176 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 79 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 72620 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24326 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 97025 |
| IRS990/Desc | 0 | TO PROVIDE RESIDENTIAL CARE FOR CHILDREN AND YOUTH, THERAPEUTIC PROGRAMS, ADOPTION AND FOSTER CARE, INDEPENDENT LIVING SKILLS, AND TRANSITIONAL LIVING SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 873041 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 703319 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 74 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3744383 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 27467 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 73179 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 312314 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 412960 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 48515 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 23690 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TORI HEARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREW COMANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REV DR MARK A BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FELIX WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RALPH CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DREW FOUNTAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN CARLISLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS LAMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BETH ZITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR SARA PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SCOTT RIVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LORIE MCLEOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMIE CHRISTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LAURA MCMAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TOMMY MCMILLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MIA POLLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GEORGE C NICOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DR AMANDA NICOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | REAGAN PEETS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JAMIE HIMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CHRISTINE KNUPP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 117285 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 78491 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | IMMEDIATE PAST PRESIDENT/ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 161405 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 60387 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 76778 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4740407 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 124584 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1281 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37519 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 72043 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 110843 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 43 |
| IRS990/InterestGrp/TotalAmt | 0 | 43 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103902 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 103902 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 264026 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 355309 |
| IRS990/IRPDocumentCnt | 0 | 57 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 829377 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1011956 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1616836 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2446213 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 66844 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE RESIDENTIAL CARE FOR CHILDREN AND YOUTH, THERAPEUTIC PROGRAMS, ADOPTION AND FOSTER CARE, INDEPENDENT LIVING SKILLS AND TRANSITIONAL LIVING SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4057980 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4255475 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 16391 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16391 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 57740 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 57740 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 45622 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3184939 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3552156 |
| IRS990/NoncashContributionsAmt | 0 | 81853 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 112043 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 112043 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 464 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36964 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10943 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48371 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11982 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38640 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 292381 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 343003 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOSTER CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SMALL TOOLS/ REPAIRS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1346 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 360 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 58 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30615 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | -4338 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 274299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 81487 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 71183 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 74171 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 274299 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 113448 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 71543 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 69891 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 54764 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 244975 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2000978 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2300717 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4136 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11842 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 147457 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 163435 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18921 |
| IRS990/PrincipalOfficerNm | 0 | JAMIE HIMES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROJECT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2799808 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 84866 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2799808 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 84866 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 987326 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32864 |
| IRS990/PYOtherExpensesAmt | 0 | 1481203 |
| IRS990/PYOtherRevenueAmt | 0 | 838542 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3097198 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1091249 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2383478 |
| IRS990/PYTotalExpensesAmt | 0 | 3864681 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4955930 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 151874 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 57740 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2988576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1627247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 987326 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1013330 |
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