2024-07-23T10:29:54-05:00 2023-12-31 640809101 HARPER RAINS KNIGHT & COMPANY PA 1052 HIGHLAND COLONY PKWY STE 100 RIDGELAND MS 39157 990 2023-01-01 113667990 MISSISSIPPI CHILDREN'S HOME SERVICES INC MISS 7697771001 PO BOX 1078 JACKSON MS 392151078 ANGELA SUMRALL CHIEF FINANCIAL OFFICER 7697771001 2024-07-23 1 ANGELA SUMRALL 999009999 0 KIM STRONG CPA P03038112 6016050722 2024-07-16 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JOHN D DAMON PO BOX 1078 JACKSON MS 392151078 4361708 0 X WWW.MYCANOPY.ORG X 2003 MS TO IMPROVE THE LIVES OF CHILDREN AND FAMILIES BY PROVIDING A CONTINUUM OF COMPASSIONATE, MEASURABLE, AND EFFECTIVE BEHAVIORAL HEALTH AND SOCIAL SERVICES BY PROVIDING MANAGEMENT SERVICES TO MISSISSIPPI CHILDREN'S HOME SOCIETY AND CARES CENTER, INC. (DBA CANOPY CHILDREN'S SOLUTIONS). 26 26 57 26 0 0 255331 0 4993303 4342023 0 19685 0 0 5248634 4361708 0 0 0 0 4245388 3559395 0 0 0 747917 782628 4993305 4342023 255329 19685 1219981 1245462 473764 479560 746217 765902 X TO IMPROVE THE LIVES OF CHILDREN AND FAMILIES BY PROVIDING A CONTINUUM OF COMPASSIONATE, MEASURABLE, AND EFFECTIVE BEHAVIORAL HEALTH AND SOCIAL SERVICES BY PROVIDING MANAGEMENT SERVICES TO MISSISSIPPI CHILDREN'S HOME SOCIETY AND CARES CENTER, INC. (DBA CANOPY CHILDREN'S SOLUTIONS). 0 0 4342023 THE ACTIVITIES OF THE ENTITY SUPPORT AND BENEFIT THE PROVISION OF CHILD AND FAMILY WELFARE SERVICES TO THE COMMUNITY SERVED BY MS CHILDREN'S HOME SOCIETY (D/B/A CANOPY CHILDREN'S SOLUTIONS) AND CARES CENTER (D/B/A CANOPY CHILDREN'S SOLUTIONS). 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 13 0 1 57 1 0 0 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MS X ANGELA SUMRALL 7697771001 1465 LAKELAND DRIVE JACKSON MS 39216 DR ROBERT ABNEY BOARD MEMBER 2.00 4.00 X 0 0 0 LAUREN BENNER BOARD MEMBER 2.00 4.00 X 0 0 0 JOHN ARLEDGE BOARD MEMBER 2.00 4.00 X 0 0 0 LISA BEMIS PRESIDENT 5.00 10.00 X X 0 0 0 JAMES CHUSTZ BOARD MEMBER 2.00 4.00 X 0 0 0 BARNEY DALY BOARD MEMBER 2.00 4.00 X 0 0 0 GERARD GIBERT BOARD MEMBER 2.00 4.00 X 0 0 0 DAVE DENNIS BOARD MEMBER 2.00 4.00 X 0 0 0 ALFRADO DONELSON SECRETARY 2.00 4.00 X X 0 0 0 MONICA HARRIGILL ASSISTANT SECRETARY 2.00 4.00 X X 0 0 0 CAROL EDMONDS BOARD MEMBER 2.00 4.00 X 0 0 0 LYNN HOSEMANN BOARD MEMBER 2.00 4.00 X 0 0 0 RANDY EURE TREASURER 5.00 10.00 X X 0 0 0 CRAIG JACKSON BOARD MEMBER 2.00 4.00 X 0 0 0 WILL LAMPTON BOARD MEMBER 2.00 4.00 X 0 0 0 ROBERT LEARD BOARD MEMBER 2.00 4.00 X 0 0 0 LAURIE MCREE BOARD MEMBER 2.00 4.00 X 0 0 0 BRAD MALEY VICE PRESIDENT 2.00 4.00 X X 0 0 0 JACKIE MECK BOARD MEMBER 2.00 4.00 X 0 0 0 LATOYA MERRITT BOARD MEMBER 2.00 4.00 X 0 0 0 JILL PIERCE BOARD MEMBER 2.00 4.00 X 0 0 0 CHARLOTTE SEALS BOARD MEMBER 2.00 4.00 X 0 0 0 DORIAN TURNER BOARD MEMBER 2.00 4.00 X 0 0 0 BRYMAN WILLIAMS BOARD MEMBER 2.00 4.00 X 0 0 0 SHERRIBETH WRIGHT BOARD MEMBER 2.00 4.00 X 0 0 0 LANE CAMPBELL BOARD MEMBER 2.00 4.00 X 0 0 0 JOHN DAMON CHIEF EXECUTIVE OFFICER 40.00 10.00 X 523538 0 26533 TERRY HIGHT CHIEF OPERATING OFFICER 40.00 10.00 X 311538 0 23757 ANGIE SUMRALL CHIEF FINANCIAL OFFICER 40.00 10.00 X 297117 0 14241 TAMMY AMIS CHIEF OF STAFF 40.00 10.00 X 220528 0 15487 SHEA HUTCHINS CHIEF SOLUTIONS OFFICER 30.00 20.00 X 235070 0 12630 TAHETI WATSON CHIEF PEOPLE OFFICER 40.00 10.00 X 198078 0 13601 ALLISON ROOKER SENIOR DIRECTOR OF FINANCE 40.00 10.00 X 161138 0 20153 ARIN ADKINS SENIOR DIRECTOR OF COMPLIANCE 40.00 10.00 X 155723 0 14752 EDUARDO DELGADO SENIOR DIRECTOR OF IT 40.00 10.00 X 147711 0 19758 WHITNEY JACKSON DIRECTOR OF ACCOUNTING 40.00 10.00 X 128082 0 10390 KAYLA ERICKSON DIRECTOR OF QUALITY AND EVALUATION 40.00 10.00 X 111213 0 4239 2489736 0 175541 11 0 1 0 CARLA LEWIS 101 BEATRICE LN BRANDON MS 39047 CONSULTING 120500 1 SUPPORT FOR OTHER ORGA 561000 4342023 4342023 4342023 19685 19685 4361708 4342023 0 19685 1892117 1892117 1223030 1223030 104376 104376 140166 140166 199706 199706 55175 55175 4860 4860 6538 6538 146329 146329 10525 10525 39757 39757 179918 179918 122702 122702 27506 27506 17353 17353 TAXES & LICENSES 66743 66743 TELEPHONE 48085 48085 DUES & SUBSCRIPTIONS 31850 31850 EQUIPMENT RENTAL & MAIN 22352 22352 2935 2935 4342023 0 4342023 0 150 436994 884103 2464 782837 358895 1219981 1245462 358910 458950 114854 20610 473764 479560 X 746217 765902 746217 765902 1219981 1245462 19685 0 X X 0 1 X 1 1 1 X X 2 MISSISSIPPI CHILDREN'S HOME SOCIETY 640303085 7 1 2209963 0 CARES CENTER INC 640823550 2 1 2001093 0 2 4211056 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 SCHEDULE A, PART IV, SECTION D, LINE 3 SUPPORTED ORGANIZATIONS HAVE SIGNIFICANT VOICE IN THE INVESTMENT POLICIES AND DIRECTING USE OF INCOME AND ASSETS OF SUPPORTING ORGANIZATION SOLELY BECAUSE THE SAME BOARD MEMBERS SERVE ON THE BOARDS OF BOTH THE SUPPORTED ORGANIZATIONS AND THE SUPPORTING ORGANIZATION. SCHEDULE A, PART IV, SECTION E, LINE 3A AS THE SOLE MEMBER OF THE SUPPORTED ORGANIZATIONS, SERVICES HAS THE AUTHORITY TO ELECT THE BOARD MEMBERS AND OFFICERS. SCHEDULE A, PART IV, SECTION E, LINE 3B AS THE SOLE MEMBER OF THE SUPPORTED ORGANIZATIONS, SERVICES HAS THE AUTHORITY TO EXERCISE A SUBSTANTIAL DEGREE OF DIRECTION OVER THE POLICIES, PROGRAMS AND ACTIVITIES OF THE SUPPORTED ORGANIZATIONS. 0 DUE FROM AFFILIATES 358895 358895 DUE TO AFFILIATES 20610 20610 FORM 990, SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. X X X X X 0 0 0 0 0 0 0 1 0 JOHN DAMON CHIEF EXECUTIVE OFFICER 415172 0 89500 0 18866 0 11258 0 15275 0 550071 0 0 0 TERRY HIGHT CHIEF OPERATING OFFICER 273230 0 37504 0 804 0 8482 0 15275 0 335295 0 0 0 ANGIE SUMRALL CHIEF FINANCIAL OFFICER 257299 0 39018 0 800 0 7669 0 6572 0 311358 0 0 0 SHEA HUTCHINS CHIEF SOLUTIONS OFFICER 204568 0 30097 0 405 0 6052 0 6578 0 247700 0 0 0 TAMMY AMIS CHIEF OF STAFF 191703 0 28445 0 380 0 5763 0 9724 0 236015 0 0 0 TAHETI WATSON CHIEF PEOPLE OFFICER 185125 0 11927 0 1026 0 5579 0 8022 0 211679 0 0 0 ALLISON ROOKER SENIOR DIRECTOR OF FINANCE 149560 0 11387 0 191 0 4878 0 15275 0 181291 0 0 0 ARIN ADKINS SENIOR DIRECTOR OF COMPLIANCE 151095 0 4352 0 276 0 4707 0 10045 0 170475 0 0 0 EDUARDO DELGADO SENIOR DIRECTOR OF IT 136856 0 10688 0 167 0 4483 0 15275 0 167469 0 0 0 PART I, LINE 7 ORGANIZATION EXECUTIVES RECEIVE ONE-TIME BONUSES, IF FUNDS ARE AVAILABLE, BASED ON BOTH COMPANY AND INDIVIDUAL PERFORMANCE. THEY ARE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE 2023 TAX RETURNS WERE INCLUDED IN THE ORGANIZATION'S BOARD EFFECT PORTAL FOR ACCESS BY THE BOARD TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY IS SENT OUT ANNUALLY TO BOARD MEMBERS AND REVIEWED AT THE ANNUAL BOARD RETREAT. A COPY IS ALSO INCLUDED IN THE BY-LAWS. OFFICERS OF THE ORGANIZATION ARE ALSO REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM IF A CONFLICT ARISES AT ANY TIME DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION POLICY AND SALARY RECOMMENDATIONS ARE PRESENTED TO THE PERSONNEL BOARD, ONCE APPROVED BY THE PERSONNEL BOARD THE RECOMMENDATIONS ARE PRESENTED TO AND VOTED ON BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: FINANCIAL STATEMENTS FOR THE CONSOLIDATED GROUP, MS CHILDREN'S HOME SERVICES, INC AND AFFILIATES, ARE AUDITED BY AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION HAS AN AUDIT/FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. SEPARATE ORGANIZATION FINANCIAL STATEMENTS ARE NOT AUDITED. RELATED ORGANIZATIONS REQUIRING AUDITS SET FORTH IN THE SINGLE AUDIT ACT AND OMB CIRCULAR A-133 ARE PREPARED. THE PROCESS FOR SELECTING AND MONITORING THE WORK OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. MISSISSIPPI CHILDREN'S HOME SOCIETY PO BOX 1078 JACKSON MS 39215 640303085 SEE PART VII MS 501(C)3 7 MSO 1 CARES CENTER INC PO BOX 1078 JACKSON MS 39215 640823550 SEE PART VII MS 501(C)3 2 MSO 1 0 0 0 1 1 0 0 0 0 0 1 0 0 1 1 0 1 1 0 CARES CENTER INC D 358895 CASH MISSISSIPPI CHILDREN'S HOME SOCIETY INC K 130967 CASH MISSISSIPPI CHILDREN'S HOME SOCIETY INC Q 2209963 CASH CARES CENTER INC Q 2001093 CASH MISSISSIPPI CHILDREN'S HOME SOCIETY INC E 20610 CASH SCHEDULE R, PART II, LINES 1 & 2, COLUMN B SUPPORT BEHAVIORAL HEALTH, EDUCATION, AND SOCIAL SERVICES FOR CHILDREN AND FAMILIES. SCHEDULE R, PART V, LINE 2 THE AMOUNTS ON PART V, LINE 2 ARE THE COSTS SHARED BETWEEN MISSISSIPPI CHILDREN'S HOME SERVICES, INC. AND ITS RELATED ORGANIZATIONS. TRANSACTIONS ARE RECORDED AS LIABILITIES AND RECEIVABLES THROUGHOUT THE YEAR FOR REIMBURSEMENT PURPOSES.