2024-05-15T11:16:15-04:00 2023-06-30 581484212 HOWARD MOORE & MCDUFFIE PC PO BOX 4547 MACON GA 31208 990 2022-07-01 582476373 THE FOUNDATION OF THE METHODIST HOME OF THE SOU GA CONFERENCE INC FOUN 4787512866 304 PIERCE AVENUE MACON GA 31204 MRS CAROLINE EDENFIELD PRESIDENT/CEO 4787512801 2023-05-14 true CAROLINE EDENFIELD XXX-XX-XXXX true GEORGIA G SLAGLE P00083775 4787425317 2024-05-15 2022 2023-04-26 12:10:37Z MRS CAROLINE EDENFIELD 9792768 false X WWW.FOUNDATIONMCH.ORG X 1999 GA OUR PURPOSE IS TO ENHANCE FUNDING SOURCES SO THAT THE METHODIST HOME OF THE SOUTH GEORGIA CONFERENCE, INC. CAN CARRY OUT AND IMPROVE UPON ITS SERVICE DELIVERY. 20 20 3 0 648514 887896 0 1230886 944187 0 1879400 1832083 480485 455562 0 180059 184821 0 281821 221678 248861 882222 889244 997178 942839 23833552 26821602 3501665 4368484 20331887 22453118 OUR PURPOSE IS TO ENHANCE FUNDING SOURCES SO THAT THE METHODIST HOME OF THE SOUTH GEORGIA CONFERENCE, INC. CAN CARRY OUT AND IMPROVE UPON ITS SERVICE DELIVERY. false false 455562 455562 PROVIDED SUPPORT TO THE METHODIST HOME FOR CAPITAL AND OPERATIONAL NEEDS SO THAT THEY COULD SERVE NEGLECTED AND ABUSED CHILDREN BY PROVIDING RESIDENTIAL CARE, THERAPEUTIC FOSTER CARE, IN-HOME INTERVENTION, WRAPAROUND SERVICES, DAY CARE, PREPARATION FOR INDEPENDENT AND TRANSITIONAL LIVING PROGRAMS, HIGHER EDUCATION SUPPORT, HOME EVALUATIONS, AND ON-CAMPUS EDUCATION. 455562 true true false false false false false false false true true false false false true true true true false false false false false false false false false true false true false false false false false false false false true false false false false true false false false true 0 0 true 3 true false false false false false false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true false false true true false GA X X CAROLINE EDENFIELD 4787511725 304 PIERCE AVENUE MACON GA 31204 HONORABLE LESLIE ABRAMS-GARDNER TRUSTEE 1.00 X 0 0 0 MR MARK ALLEN TRUSTEE 1.00 X 0 0 0 MR JEFF BARKER TRUSTEE 1.00 X 0 0 0 MR GARY BECHTEL TRUSTEE 1.00 X 0 0 0 MRS DEBBIE CHAPMAN TRUSTEE 1.00 X 0 0 0 MR JIM COLE TRUSTEE 1.00 X 0 0 0 MS ALISON EVANS TRUSTEE 1.00 40.00 X 0 155525 12195 MR LUKE FLATT TRUSTEE 1.00 X 0 0 0 REV SHANE GREEN TRUSTEE 1.00 X 0 0 0 MR MILTON HEARD TRUSTEE 1.00 X 0 0 0 MRS KATHY JONES TRUSTEE 1.00 X 0 0 0 MRS KAREN KILHEFNER TRUSTEE 1.00 X 0 0 0 MRS LISA LANE TRUSTEE 1.00 X 0 0 0 MR RUSSELL LIPFORD TRUSTEE 1.00 X 0 0 0 MRS STACY PEASE TRUSTEE 1.00 X 0 0 0 MR BYRON PYLES TRUSTEE 1.00 X 0 0 0 MRS BECKY RUMER TRUSTEE 1.00 X 0 0 0 MRS MELISSA STROUD TRUSTEE 1.00 X 0 0 0 MRS JACKIE WATSON TRUSTEE 1.00 X 0 0 0 MR WES WHEELER TRUSTEE 1.00 X 0 0 0 MRS CAROLINE EDENFIELD PRESIDENT/CE 40.00 X 101126 0 3991 MR TERRY PROFFITT CFO 24.00 X 43933 0 1742 145059 155525 17928 1 false true false 887896 56267 887896 900769 900769 8004103 7960685 43418 43418 43418 1832083 43418 900769 455562 455562 149038 88504 60534 22018 22018 838 838 12927 6694 6233 22739 22739 25990 25990 157202 157202 3753 3753 11819 1513 10306 2743 2743 8424 8424 2179 2179 6421 6421 6569 6569 STAFF TRAINING & EDUCATIO 1022 1022 889244 455562 151861 281821 8354 7451 1123045 1753837 5241 1570 1570 21826556 24071750 870356 988564 23833552 26821602 17094 13901 3484571 4354583 3501665 4368484 X 3023163 3400477 17308724 19052641 20331887 22453118 23833552 26821602 X 942839 426607 751785 X false true X true false X X 1 METHODIST HOME OF THE SOUTH GEORGIA CONFERENCE INC 580622971 10 true 455562 0 1 455562 0 true false false false false false false false false false false false false false false true true false X true true PART IV, SECTION E, LINE 2A THE ORGANIZATION SUPPORTS THE METHODIST HOME OF THE SOUTH GEORGIA CONFERENCE, INC. (METHODIST HOME) BY RAISING, HOLDING AND MANAGING INVESTMENT AND ENDOWMENT FUNDS. THE METHODIST HOME USES THESE ASSETS FOR CONTINUING SUPPORT OF ITS OPERATIONS. THE MANAGEMENT OF THESE ASSETS IS PERFORMED BY THE ORGANIZATION AND NOT BY THE METHODIST HOME AND ITS MANAGEMENT CONSTITUTES THE MAJORITY OF THE ORGANIZATION'S TIME AND RESOURCES. PART IV, SECTION E, LINE 2B THE METHODIST HOME WOULD BE RESPONSIBLE FOR MANAGING AND RAISING FUNDS FOR THE ENDOWMENT IF THE ORGANIZATION DID NOT DO SO. THE ENDOWMENT DOES NOT EXIST FOR THE ONGOING OPERATIONS OF THE ORGANIZATION; IT EXISTS FOR THE ONGOING OPERATIONS OF THE METHODIST HOME. THE ORGANIZATION PROVIDES EXPERTISE IN THE MANAGEMENT AND DISTRIBUTION OF FUNDS TO THE METHODIST HOME PER DONOR DISCRETION AND HANDLES REAL PROPERTY, ESTATE GIFTS, AND OTHER COMPLEX GIFTS FOR THE BENEFIT OF THE METHODIST HOME. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17108492 1122038 1339604 -458946 19111188 18129565 792058 -1361428 -451703 17108492 14423671 582185 3511832 -388123 18129565 14169380 61507 433139 -240355 14423671 13915508 112665 610178 -468971 14169380 0.10000 0.53000 0.37000 false false 1570 1570 FUNDS HELD FOR AGENCY 3749470 LIABILITY UNDER UNITRUST AGREEMENT 482942 ANNUITY PAYMENT LIABILITY 122171 4354583 X 2853273 426607 594583 1021190 1832083 1832083 732042 -157202 -157202 889244 889244 SCHEDULE D, PAGE 3, PART X MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D EQUITY TRANSFERS FROM BENEFICIARY 751,785 INVESTMENT MANAGEMENT FEES -157,202 SCHEDULE D, PAGE 4, PART XII, LINE 2D INVESTMENT MANAGEMENT FEES -157,202 false METHODIST HOME OF THE SOUTH GA CONF 304 PIERCE AVENUE MACON GA 31204 580622971 3 455562 OPERATIONAL SUPPORT X false false false false false false false false false MS ALISON EVANS TRUSTEE 155525 12195 167720 X 317 56267 FAIR MARKET VALUE false true false FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WAS SUBMITTED TO EACH OFFICER AND TRUSTEE FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISCUSSED AND CONFLICT OF INTEREST STATEMENTS ARE SIGNED AT EACH BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD AND THIS PROCESS IS REFLECTED IN THE MINUTES TO THE MEETINGS. SALARY REVIEWS ARE ALSO DONE TO COMPARE PAY RATES TO THAT OF OTHER EMPLOYERS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD AND THIS PROCESS IS REFLECTED IN THE MINUTES TO THE MEETINGS. SALARY REVIEWS ARE ALSO DONE TO COMPARE PAY RATES TO THAT OF OTHER EMPLOYERS. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 EQUITY TRANSFERS FROM BENEFICIARY 751,785 INVESTMENT MANAGEMENT FEES -157,202 INVESTMENT MANAGEMENT FEES 157,202 TOTAL 751,785 THE METHODIST HOME OF THE SOUTH GA PO BOX 2525 MACON GA 31297 580622971 SUPPORT GA 501C3 7 NA false false true false true false false false false false false true false false true true false false false true METHODIST HOME OF THE SOUTH GA CONF B 441076 METHODIST HOME OF THE SOUTH GA CONF D 60451 METHODIST HOME OF THE SOUTH GA CONF K 8424 METHODIST HOME OF THE SOUTH GA CONF S 751785 METHODIST HOME OF THE SOUTH GA CONF N 2300 METHODIST HOME OF THE SOUTH GA CONF O 22780