Natchez Childrens Home Services
- Assets
- $691.8k
- Revenue
- $565.2k
- Investments
- $0.0
- Employees
- 9
- Location
- Natchez, MS
- Founding
- 06/1942
- Data as of
- 06/2021
- EIN
- 64-0321523
Organization Overview
Natchez Childrens Home Services is located in Natchez, MS. The organization was established in 1942. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2021, Natchez Childrens Home Services employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Natchez Childrens Home Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Natchez Childrens Home Services generated $565.2k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $650.0k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (1.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE PROGRAMS WHICH PROMOTE JUSTICE, HOPE, AND HEALING FOR THE VICTIMS OF CHILD ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE QUALITY PROGRAMS TO HELP PROMOTE JUSTICE, HOPE, AND HEALING FOR VICTIMS OF CHILD ABUSE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dorothy S Sylvester Vice President | OfficerTrustee | 0 | $0 |
Aaron Patten President | OfficerTrustee | 0 | $0 |
Stephanie Butts Secretary | OfficerTrustee | 0 | $0 |
Alvin Shelby Treasurer | OfficerTrustee | 0 | $0 |
Mary Allen Olson Board Member | Trustee | 0 | $0 |
Stratton Bull Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $528,889 |
| Investment income | $2,409 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $16,608 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $838 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $565,243 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $321,173 |
| Pension plan accruals and contributions | $1,915 |
| Other employee benefits | $0 |
| Payroll taxes | $26,826 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $108,619 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,434 |
| Office expenses | $268 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $20,849 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $140 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,459 |
| Insurance | $53,294 |
| All other expenses | $0 |
| Total functional expenses | $650,047 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $257,206 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $336,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $3,006 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,285 |
| Total assets | $691,798 |
| Accounts payable and accrued expenses | $12,525 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $12,525 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $679,273 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Natchez Childrens Home Services has recieved totaling $149,672.
| Awarding Organization | Amount |
|---|---|
Childrens Advocacy Centers Of Mississippi Cacm Jackson, MS PURPOSE: GENERAL SUPPORT | $113,044 |
His Way Inc Ridgeland, MS PURPOSE: GENERAL ASSITANCE | $23,595 |
Mississippi United Methodist Foundation Inc Ridgeland, MS PURPOSE: FULFILL CHARITABLE INTENT OF ENDOWMENT | $12,899 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $134 |
Endowment Analysis
| Beg. Balance | $38,328 |
| Ending Balance | $38,328 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Developmental Services Of Dickson County Dickson, TN | $11,323,972 | $14,070,114 |
United Methodist Childrens Home Inc Little Rock, AR | $23,403,200 | $9,139,789 |
Broadway Services Inc New Orleans, LA | $6,344,122 | $11,011,243 |
Father Flanagans Boys Home New Orleans, LA | $2,347,903 | $9,257,218 |
United Methodist Childrens Home Montgomery, AL | $11,860,263 | $8,504,823 |
Church Of God Sevierville, TN | $5,401,305 | $6,918,950 |
Arkansas Baptist Childrens Homes And Family Ministries Little Rock, AR | $31,058,151 | $7,490,184 |
Friends For Life Corporation Memphis, TN | $3,793,635 | $7,255,694 |
Louisiana Baptist Childrens Home And Family Ministries Monroe, LA | $41,422,794 | $6,880,852 |
Tennessee Childrens Home Inc Spring Hill, TN | $25,929,760 | $12,163,352 |
Alexander Milne Developmental Services Covington, LA | $71,223,955 | $7,805,548 |
Northwest Arkansas Childrens Shelter Inc Bentonville, AR | $21,637,388 | $5,966,750 |