2024-05-09T08:06:19-05:00 2023-06-30 721396621 CARR RIGGS & INGRAM LLC 4004 SUMMIT BLVD NE SUITE 800 ATLANTA GA 30319 990 2022-07-01 581543388 MURPHY-HARPST CHILDREN'S CENTERS INC MURP 7707481500 740 FLETCHER STREET CEDARTOWN GA 30125 MICHAEL SCOTT MERRITT CEO 7707481500 2024-05-07 1 MICHAEL SCOTT MERRITT 999009999 1 PAMELA D HARDISTER CPA P00240127 7703948000 2024-05-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL SCOTT MERRITT 740 FLETCHER STREET CEDARTOWN GA 30125 10702646 0 X WWW.MURPHYHARPST.ORG X 1984 GA SEE SCHEDULE O FOR A COMPLETE DESCRIPTION OF MURPHY-HARPST'S MISSION.IT IS THE MISSION OF MURPHY-HARPST TO PROVIDE A SAFE AND NURTURING ENVIRONMENT WHERE SEVERELY ABUSED AND NEGLECTED CHILDREN CAN THRIVE AND HEAL TOWARD A GOAL OF RE-ENGAGING WITH SOCIETY AND LEADING PRODUCTIVE LIVES. IN ADDITION TO RESIDENTIAL CARE AND TREATMENT, THE AGENCY PROVIDES THERAPEUTIC FOSTER CARE, COMMUNITY MENTAL HEALTH SERVICES AND AN ON-CAMPUS SCHOOL. MURPHY-HARPST IS FULLY LICENSED IN GEORGIA AND HAS NATIONAL ACCREDITATION FROM CARF INTERNATIONAL (COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES), AN INDEPENDENT, NONPROFIT ACCREDITOR OF HEALTH AND HUMAN SERVICES. THE RESIDENTIAL PROGRAMS ENJOY A WIDE RANGE OF SUPPORT PROGRAMS INCLUDING RECREATIONAL, EQUINE, EDUCATIONAL, INDEPENDENT LIVING, VOCATIONAL, SPIRITUAL LIFE AND COMMUNITY ACTIVITIES. 21 17 158 300 0 0 2258021 2448245 6981532 8100024 34171 58236 39028 12714 9312752 10619219 267785 245105 0 0 6392781 6814263 0 0 0 2478110 2681513 9138676 9740881 174076 878338 7751962 9446058 556147 1176755 7195815 8269303 MURPHY-HARPST IS A BEHAVIORAL HEALTHCARE ORGANIZATION OFFERING A CONTINUUM OF SERVICES DESIGNED TO MEET THE NEEDS OF CHILDREN AND YOUTH WITH EMOTIONAL AND/OR BEHAVIORAL PROBLEMS. 0 0 7407115 245105 7792885 DIRECT CHILDCARE - THE ORGANIZATION CONTRIBUTES SERVICES TO FAMILIES AND CHILDREN IN THE FOSTER CARE SYSTEM WHICH CAN INCLUDE MEDICALLY FRAGILE CHILDREN AND CHILDREN WITH BEHAVIORAL AND DEVELOPMENTAL CHALLENGES. THE ORGANIZATION CONTRIBUTES SERVICES TO FAMILIES AND CHILDREN IN HOME BASED CARE AND KINSHIP CARE. 291935 307139 FOOD SUPPORT - THE ORGANIZATION PROVIDES MEALS AND FOOD SUPPORT TO PARTICIPATING FAMILIES AND CHILDREN IN RESIDENTIAL CARE. 7699050 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 19 0 1 158 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X X KATHRYN LONGSHORE 7707481500 740 FLETCHER STREET CEDARTOWN GA 30125 MICHAEL SCOTT MERRITT PRESIDENT & CEO 40.00 X X 156843 0 12560 MARTHA CARROLL CHAIR 1.00 X X 0 0 0 R SCOTT CAMPBELL VICE CHAIR 1.00 X X 0 0 0 ANNALISA BLOODWORTH TREASURER 1.00 X X 0 0 0 LINDA YOUNG SECRETARY 1.00 X X 0 0 0 RACHAEL BOZSIK DIRECTOR 1.00 X 0 0 0 BRAD BROWN DIRECTOR 1.00 X 0 0 0 REV RICHARD CHEWNING DIRECTOR 1.00 X 0 0 0 BRUCE ELDER DIRECTOR 1.00 X 0 0 0 SCOTT ELDER DIRECTOR 1.00 X 0 0 0 JO CRANFORD HODGES DIRECTOR 1.00 X 0 0 0 ANDY KINCHELOE DIRECTOR 1.00 X 0 0 0 TRICIA KINNEY DIRECTOR 1.00 X 0 0 0 REV DR KEVIN MURRIEL DIRECTOR 1.00 X 0 0 0 STEVE POWELL DIRECTOR 1.00 X 0 0 0 HAEJIN BAN EX-OFFICIO 1.00 X 0 0 0 DELORIS CARHEE EX-OFFICIO 1.00 X 0 0 0 STEPHANIE DRESSLER EX-OFFICIO 1.00 X 0 0 0 REV JOHN PINSON EX-OFFICIO 1.00 X 0 0 0 CATHY RILEY EX-OFFICIO 1.00 X 0 0 0 BOBBY SOLOMON EX-OFFICIO 1.00 X 0 0 0 156843 0 12560 1 0 1 0 SOUTHERN PSYCHIATRIC PROFESSIONALS LLC 48 MAIN STREET STE 2A SENOIA GA 30276 PSYCHIATRIC SERVICES 149300 1 419410 2028835 188931 2448245 CHILDRENS' SERVICES 624100 7543931 7543931 COUNSELING FEES 624100 526449 526449 OTHER PROGRAM REVENUE 900099 29644 29644 8100024 32567 32567 16500 0 16500 16500 16500 80574 500 55405 0 25169 500 25669 25669 24236 28022 -3786 -3786 10619219 8100024 0 70950 X 245105 245105 173566 137987 35579 5375515 4273597 1101918 43957 34624 9333 808331 636696 171635 412894 325223 87671 38308 33343 4965 7640 7640 1103407 960394 143013 10231 8905 1326 327644 258038 69606 563134 516869 46265 45130 35391 9739 30219 3390 26829 352 12 340 238091 188209 49882 220862 7643 213219 EQUIPMENT COSTS 96495 33624 62871 9740881 7699050 2041831 0 2295426 3261946 282770 308498 832114 789884 17752 21716 79163 114175 7414826 5063404 2299626 2351422 1945111 2400353 0 198064 7751962 9446058 556147 981691 0 195064 556147 1176755 X 7149036 8252970 46779 16333 7195815 8269303 7751962 9446058 878338 195150 0 X X 0 1 X 1 1 1 X 1669284 1809522 3005974 2258021 2448245 11191046 1669284 1809522 3005974 2258021 2448245 11191046 303698 10887348 12447 7358 1730 3870 32567 57972 25347 25894 30977 39028 40736 161982 11411000 36960683 0.95410 0.97280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46779 19525 49971 16333 48020 61179 62420 46779 31725 122000 105705 48020 8047 58469 34791 31725 84893 35000 111846 8047 0.00000 0.00000 1.00000 0 0 15288 15288 5668724 3661165 2007559 1600852 1339571 261281 129962 62668 67294 2351422 OTHER INVESTMENTS - GUMF 2400353 F 2400353 ROU LIABILITIES 195064 195064 X 10842391 195150 28022 223172 10619219 0 10619219 9768903 28022 28022 9740881 0 9740881 PART X, LINE 2: UNDER SECTION SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. UNRELATED BUSINESS INCOME COULD RESULT FROM RENT, ADMINISTRATION OF SELF INSURANCE ACTIVITIES, AND COMMISSIONS. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2023 AND 2022, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHEDULE G EXPENSES - GOLF EVENT 28,022. PART XII, LINE 2D - OTHER ADJUSTMENTS: SCHEDULE G EXPENSES - GOLF EVENT 28,022. GOLF EVENT 24236 24236 11435 16587 24236 24236 11435 16587 28022 -3786 0 ALLOWANCES 5986 BEHAVIOR MANAGEMENT 2567 CLOTHING 22590 CONTRIBUTED ITEMS 514 148107 DONOR DECLARATION SEE SCHEDULE M FOR DETAIL GIFTS - BIRTHDAY, CHRISTMAS 12599 HYGIENE & HAIR CARE 7175 MEDICAL/DENTAL/MEDICINE 11181 MISCELLANEOUS SPECIAL ASSISTANCE 15804 SCHOOL SUPPLIES/FEES 1817 WORK/INDEPENDENT LIVING PROGRAM 7877 SPECIAL EVENTS 9402 X X X 0 0 0 0 0 0 0 0 0 MICHAEL SCOTT MERRITT PRESIDENT & CEO 156843 0 0 0 0 0 4740 0 7820 0 169403 0 0 0 X 16951 DONOR DECLARATION X 3 40824 X HOLIDAY GIFTS 125 82840 DONOR DECLARATION X FURNITURE/DECOR 2 34939 DONOR DECLARATION X RECREATION 4 5311 DONOR DECLARATION X GIFT CARDS FOR STAFF 140 4900 DONOR DECLARATION X SCHOOL SUPPLIES 39 3166 DONOR DECLARATION 0 0 0 PART I, COLUMN (B): THE ORGANIZATION DOCUMENTS ALL IN-KIND CONTRIBUTIONS FOR PROPER RECORDING OF NON-CASH CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY BOARD MEMBERS AT A QUARTERLY BOARD MEETING BEFORE FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS ARE ASKED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY AND THESE ARE REVIEWED FOR COMPLIANCE. THE ORGANIZATION'S POLICIES REGARDING CONFLICT OF INTEREST ARE CLEAR AND FOLLOWED CONSCIENTIOUSLY. THE CLARITY OF THE POLICIES HAS THUS FAR PREVENTED CASES OF CONFLICT OF INTEREST, AND THE ORGANIZATION DOES NOT SEE THAT CHANGING AT ALL IN THE FUTURE. THE ORGANIZATION BELIEVES IT IS SMALL ENOUGH TO MONITOR THIS INFORMALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD SETS THE COMPENSATION ANNUALLY FOR THE CEO. FOR OTHER TOP MANAGEMENT, THE CEO CAN SET THE COMPENSATION AMOUNT IF IT FALLS WITHIN ACCEPTABLE AND BUDGETED LIMITS. IF THE AMOUNT DOES NOT, THE CEO MUST GET BOARD APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AS WELL AS ON GUIDESTAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART IX, LINE 11G FOSTER CARE FEES: PROGRAM SERVICE EXPENSES 606,799. MANAGEMENT AND GENERAL EXPENSES 90,359. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 697,158. MEDICAL, PSYCHIATRIC AND OTHER FEES: PROGRAM SERVICE EXPENSES 127,512. MANAGEMENT AND GENERAL EXPENSES 18,988. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 146,500. CONSULTING AND RELATED FEES: PROGRAM SERVICE EXPENSES 226,083. MANAGEMENT AND GENERAL EXPENSES 33,666. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 259,749. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES IN THE OVERSIGHT PROCESS OR SELECTION PROCESS FROM PRIOR YEAR. UNITED METHODIST CHURCH 475 RIVERSIDE DRIVE NEW YORK NY 10115 135562279 CHURCH ORGANIZATION NY 501(C)(3) LINE 1 N/A 0 GEORGIA UNITED METHODIST FOUNDATION PO BOX 922087 PEACHTREE CORNERS GA 30010 581569830 CHURCH ORGANIZATION GA 501(C)(3) LINE 1 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 UNITED METHODIST CHURCH (UNITED METHODIST WOMEN) C 27834 FMV GEORGIA UNITED METHODIST FOUNDATION N 2400353 FMV