2024-01-11T06:54:37-08:00 2023-06-30 721111438 Martin & Pellegrin CPA's PC 103 Ramey Road Houma LA 70360 990 2022-07-01 720459031 MacDonell United Methodist Children's Services Inc MACD 9858688362 8326 Main Street Houma LA 70363 Kevin Champagne Executive Director 9858688362 2024-01-09 true Kevin Champagne XXX-XX-XXXX true Pernell Pellegrin P00228982 9858513638 2024-01-11 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Kevin Champagne 8326 Main St Houma LA 70363 2011826 false X Macdonellchildren.org X 1974 LA Provide a safe haven for youth and young adults including clinical and spiritual care 13 13 45 0 0 0 246606 327553 996012 1600452 54511 45418 118247 38403 1415376 2011826 0 0 825390 1188349 0 4187 632420 789799 1457810 1978148 -42434 33678 2743265 2825619 93644 111861 2649621 2713758 Provide a safe haven for youth and young adults including clinical and spiritual care false false 1152317 0 1614166 THe organization provided and maintained a benevolent, chartiabble non-profit organization for the care, custody, heritage, education and welfare of children, youth and families without regard to sex, race, color, creed, national origin or handicapping condition that can be addressed within the scope of the program, services and financial resources of the agency 1152317 true true false false false false false false false true true true false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 45 true false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false X X Kevin Champagen 9858688362 8326 Main Street Houma LA 70363 Roberta Bobbie Dickerson Chairman 1.00 X X 0 0 0 Cheleste Gottschalk Vice Chairman 1.00 X X 0 0 0 Amanda Mustin Matingly Secretary 1.00 X X 0 0 0 Jonathon Foret Treasurer 1.00 X X 0 0 0 Suzanne Achee Howell Board Member 1.00 X 0 0 0 Tina Granger Board Member 1.00 X 0 0 0 Jamie Stoot-Robichaux Board Member 1.00 X 0 0 0 Jonathon Russo Board Member 1.00 X 0 0 0 Aimee Walker Johnson Board Member 1.00 X 0 0 0 Leilani H Adams Board Member 1.00 X 0 0 0 Shelley B Niette Board Member 1.00 X 0 0 0 Maci Hidalgo Board Member 1.00 X 0 0 0 Carrie Walker Board Member 1.00 X 0 0 0 Kevin Champagne Executive Director 40.00 X 82159 0 26766 82159 0 26766 false false false 107298 220255 327553 LA Dept of Social Services 623990 1600452 0 0 1600452 45418 0 45418 24689 24689 24689 24689 107298 General Refunds 900099 13714 13714 0 0 13714 2011826 1614166 0 70107 82159 82159 0 0 1014848 645652 369196 0 91342 78986 12356 0 13000 0 13000 0 1258 0 1258 0 1528 0 1528 0 204 0 204 0 97821 97821 0 0 195668 0 195668 0 Miscellaneous 5860 0 4993 867 Repairs and Maintenance 43035 43035 0 0 Food and Beverages 86831 85212 0 1619 Dues and Subscriptions 7468 0 7468 0 337126 119452 215973 1701 1978148 1152317 821644 4187 576919 473789 76542 117488 66806 62100 2931824 1397698 1447227 1534126 432427 464772 143344 143344 30000 2743265 2825619 20330 27096 9118 3383 64196 81382 93644 111861 X 2585530 2649667 64091 64091 2649621 2713758 2743265 2825619 X 33678 30459 X false true true false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 143344 143344 143344 143344 143344 0 143344 137895 5449 143344 131028 6867 137895 0 33198 33198 907463 77473 829990 1488425 945084 543341 502738 375141 127597 1534126 Restricted Trust Investments 143344 F 143344 Accrued Salaries 17763 Payroll Taxes Payable 11565 Other 12286 Compensated Absences 11232 Insurance payable 28536 81382 2042285 30459 30459 2011826 2011826 1978148 1978148 1978148 Pt VI, Line 11b The 990 is reviewed at the board meeting by all board memebers before the 990 is submitted Pt VI, Line 12c Board members are required to sign the conflict of interest policy and disclosure form Pt VI, Line 15a The board reviewed salary surveys and compared these to salaries in the region for the CEO Pt VI, Line 15b Same as 15a Pt XI Unrealized gain on investments of $30,459 Form 990, Part IX, Line 24e Clothing 5492. 5492. 0. 0. Form 990, Part IX, Line 24e Telephone 54895. 0. 54895. 0. Form 990, Part IX, Line 24e Other Professional 99752. 0. 99752. 0. Form 990, Part IX, Line 24e Utilites 56314. 56314. 0. 0. Form 990, Part IX, Line 24e Other Supplies 32385. 16055. 16330. 0. Form 990, Part IX, Line 24e Activities and Supplies 35334. 35334. 0. 0. Form 990, Part IX, Line 24e Personal Items 4306. 4306. 0. 0. Form 990, Part IX, Line 24e Auto expense 27141. 0. 27141. 0. Form 990, Part IX, Line 24e Medical supplies 1951. 1951. 0. 0. Form 990, Part IX, Line 24e Printing 7556. 0. 6814. 742. Form 990, Part IX, Line 24e Postage 3425. 0. 3015. 410. Form 990, Part IX, Line 24e Office supplies 8575. 0. 8026. 549.