Mississippi Christian Family Services
- Assets
- $4.3m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 65
- Location
- Rolling Fork, MS
- Founding
- 02/1978
- Data as of
- 06/2022
- EIN
- 64-0576709
Organization Overview
Mississippi Christian Family Services is located in Rolling Fork, MS. The organization was established in 1978. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Mississippi Christian Family Services employed 65 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mississippi Christian Family 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 06/2022, Mississippi Christian Family Services generated $2.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $1.5m during the year ending 06/2022. While expenses have increased by 3.5% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE REHABILITATIVE SOCIAL SERVICES TO THE DISTRESSED, HANDICAPPED AND UNDERPRIVILEGED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPERVISED LIVING - PROVIDE SUPERVISED FAMILY STYLE LIVING ARRANGEMENTS FOR DEVELOPMENTALLY DELAYED MEN AND WOMEN WITH THE OBJECT OF INDEPENDENT LIVING.
DAY HABILITATION - PROVIDE SERVICES TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
PRE-VOCATIONAL SERVICES - PROVIDE WORK-RELATED TRAINING TO ADULTS WITH INTELLECTUAL DISABILITIES.
HANDIHAVEN GROUP HOMES - 118,314 COMMUNITY LIVING - 67,294 SUPPORTED EMPLOYMENT - 58,809 ADULT CARE FOOD - 37,229 CASE MANAGEMENT - 17,158 LIGHTHOUSE - 11,468 WORK ACTIVITY SERVICE - 90
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ms Leigh Anne Tilghman Executive Di | Officer | 40 | $59,785 |
Mr Russel Stewart Director | OfficerTrustee | 1 | $0 |
Ms Nonie Davis Director | Trustee | $0 | |
Ms Pam Hengts Director | Trustee | $0 | |
Ms Missy Goodman Director | Trustee | $0 | |
Mr Peter Jackson Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,305,016 |
| All other contributions, gifts, grants, and similar amounts not included above | $408,870 |
| Noncash contributions included in lines 1a–1f | $64,409 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,713,886 |
| Total Program Service Revenue | $168,391 |
| Investment income | $31,307 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $136,971 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,050,555 |
| 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. | $59,785 |
| Compensation of current officers, directors, key employees. | $6,436 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $892,265 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $74,339 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,051 |
| 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 | $5,748 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $5,587 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,220 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $40,578 |
| Insurance | $0 |
| All other expenses | $163,949 |
| Total functional expenses | $1,474,034 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,827,718 |
| Savings and temporary cash investments | $27,907 |
| Pledges and grants receivable | $114,017 |
| Accounts receivable, net | $24,989 |
| 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 | $0 |
| Net Land, buildings, and equipment | $386,633 |
| Investments—publicly traded securities | $1,841,607 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $40,746 |
| Total assets | $4,263,617 |
| Accounts payable and accrued expenses | $14,760 |
| 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 | $29,460 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $21,405 |
| Total liabilities | $65,625 |
| Net assets without donor restrictions | $4,102,351 |
| Net assets with donor restrictions | $95,641 |
| 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 | $4,263,617 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Mississippi Christian Family Services has recieved totaling $5,757.
| Awarding Organization | Amount |
|---|---|
Thrivent Charitable Impact & Investing Appleton, WI PURPOSE: GENERAL SUPPORT | $5,257 |
Cortright Family Charitable Foundation Greensboro, NC PURPOSE: TO SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATION | $500 |
Endowment Analysis
| Beg. Balance | $2,209,854 |
| Earnings | -$332,731 |
| Admin Expense | -$25,932 |
| Net Contributions | $4,570 |
| Ending Balance | $1,855,761 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family Guidance Center Montgomery, AL | $13,687,977 | $20,448,992 |
Gulf Coast Teaching Family Services Incorporated Metairie, LA | $8,813,901 | $14,214,700 |
Family Resource Agency Inc Cleveland, TN | $1,737,951 | $12,329,517 |
Agape Child And Family Services Inc Memphis, TN | $4,822,758 | $10,716,983 |
Family And Childrens Service Nashville, TN | $12,864,767 | $8,385,396 |
Exchange Club-Carl Perkins Center For The Prevention Of Child Abuse Jackson, TN | $7,537,122 | $5,962,731 |
The Family Resource Center Of North Mississippi Inc Tupelo, MS | $1,328,351 | $3,907,789 |
New Orleans Family Justice Alliance Inc New Orleans, LA | $1,660,298 | $4,581,133 |
Jones Center For Families Inc Springdale, AR | $19,146,253 | $5,651,307 |
Conexian Americas Nashville, TN | $11,041,784 | $6,735,722 |
Mother To Mother Inc Nashville, TN | $1,535,164 | $4,436,479 |
Refuge Center For Counseling Inc Franklin, TN | $6,324,018 | $5,985,207 |