Tupelo Childrens Mansion Ministries Inc
- Assets
- $13.5m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 61
- Location
- Tupelo, MS
- Founding
- 10/1985
- Data as of
- 06/2024
- EIN
- 64-0322607
Organization Overview
Tupelo Childrens Mansion Ministries Inc is located in Tupelo, MS. The organization was established in 1985. 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 06/2024, Tupelo Childrens Mansion Ministries Inc employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tupelo Childrens Mansion Ministries Inc 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 06/2024, Tupelo Childrens Mansion Ministries Inc generated $4.2m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $3.8m during the year ending 06/2024. While expenses have increased by 2.1% per year over the past 5 years. They've been increasing with an increasing level of total revenue. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
HOME FOR ABUSED AND NEGLECTED CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
CARE FOR KIDS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Judd CEO | OfficerTrustee | 35 | $15,000 |
Erma Judd Executive VP | OfficerTrustee | 35 | $15,000 |
Chad Parker President | OfficerTrustee | 40 | $15,000 |
Angela Parker Exec VP | Trustee | 40 | $15,000 |
Matthew Martin Chairman | OfficerTrustee | 1 | $0 |
Mark Johnson Vice-Chairman | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $354,575 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $354,575 |
| Total Program Service Revenue | $3,873,670 |
| Investment income | $819 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,229,064 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $60,000 |
| Compensation of current officers, directors, key employees. | $60,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,301,762 |
| Pension plan accruals and contributions | $173,431 |
| Other employee benefits | $226,666 |
| Payroll taxes | $220,336 |
| Fees for services: Management | $159,900 |
| Fees for services: Legal | $104,607 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $190,414 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $422,975 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $217,729 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $126,862 |
| All other expenses | $184,969 |
| Total functional expenses | $3,799,314 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $242,578 |
| Savings and temporary cash investments | $715,392 |
| 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 | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $37,266 |
| Net Land, buildings, and equipment | $12,534,253 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,529,489 |
| Accounts payable and accrued expenses | $569,193 |
| 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 | $3,525,667 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,094,860 |
| Net assets without donor restrictions | $9,434,629 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $13,529,489 |