2024-11-15T08:08:29-08:00 2023-12-31 640669040 Brown Ewing & Co PA 308 Highland Park Cove Ridgeland MS 39157 990 2023-01-01 582034687 Southern Foundation for Homeless Children Inc SOUT 6627698632 317 MLK Drive Starkville MS 39759 Gwendolyn Gray Executive Director 6627698632 2024-11-13 true true Donald R McWilliams P01452643 6013535423 2024-11-15 2023 2024-10-15 13:58:12Z Gwendolyn Gray 715 Cottonwood Drive Starkville MS 39759 2067616 false X www.southernfoundationfhc.com X 1990 MS We provide a caring and nurturing environment for at-risk children 3 3 24 5 0 0 2823038 1998098 0 0 252430 69518 3075468 2067616 1474418 1753693 0 585565 554788 0 0 724359 456155 2784342 2764636 291126 -697020 1520385 818432 1202334 1197398 318051 -378966 We provide a caring and nurturing environment for at-risk children false false 2597283 1864542 0 Southern Foundation is the Sponsor to a Family Day Care Home Program Child Care Food Program and a Summer Feeding Service Program administered by the State of MS Dept of Education in which individuals and centers provide nutritious meals to school-age at-risk children 2597283 true false false false false false false false false false true false false true true false true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 0 0 24 true false false false false false false false false false false X 3 3 false false false false false false false true true false false false false false false false false false MS X Gwen Gray 6627698632 27 E Cherry St Columbus MS 39702 Katie Pittman Board President 2.00 X 0 0 0 Howard Lampkin Board Treasurer 5.00 X 0 0 0 Regina Evans Board Members 2.00 X 0 0 0 Teresa Hawkins CFO 20.00 X 38500 0 0 Gwendolyn Gray CEO 40.00 X 94735 0 0 133235 0 0 false false false 1998098 1998098 24615 24615 24615 24615 Miscellaneous 999999 11110 11110 0 0 ERC 999999 33793 33793 0 0 44903 2067616 69518 0 0 1753693 1753693 493169 493169 0 0 61619 61619 0 0 29168 13570 15598 0 39512 0 39512 0 31641 11834 19807 0 54690 33566 21124 0 3536 0 3536 0 50583 50019 564 0 24924 24417 507 0 59510 1575 57935 0 20983 20983 0 0 11781 10309 1472 0 Food 111587 111587 0 0 Misc Admin 7298 0 7298 0 Vehicle 10942 10942 0 0 2764636 2597283 167353 0 426867 260422 678282 650 4300 17650 453532 120348 350936 333184 60000 206526 1520385 818432 137838 8885 54333 142138 131398 854200 898744 13825 158371 1202334 1197398 X 318051 -378966 318051 -378966 1520385 818432 X -697020 3 X false true X true true true X 0 3452039 1994089 2298323 2823038 1998098 12565587 0 0 3452039 1994089 2298323 2823038 1998098 12565587 0 12565587 11233 69518 80751 0 27361 437259 241198 705818 13352156 0.94110 0.94880 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Home Inspection Fees 2019: 6910. 2020: 7369. Description: Refunds 2019: 963. 2020: 9117. Description: Other income 2019: 19488. 2020: 5020. 2022: 200748. Description: Contributions 2020: 415753. Description: Miscellaneous 2022: 40450. 30000 30000 370805 370805 52727 52727 453532 Land-real estate development 60000 ROU - Assets 146526 206526 MS Income Tax payable 2369 Other 564 MS Unemployment Tax 5278 Federal Taxes 3635 ROU-Liabilities 146525 158371 X 2067616 2067616 2067616 2764636 2764636 2764636 Pt X, Line 2 The Organization is exempt from corporate Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from state income taxes. Therefore, no provision has been made for Federal or state corporate income taxes in the accompanying financial statements. The Organization has analyzed its tax positions taken for filings with the Internal Revenue Service. It believes that its tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows. The Organizations federal and state income tax returns for 2019, 2018, and 2017 are subject to examination by the federal, state and local taxing authorities, generally for three years after they are filed. Based on the evaluation of the organizations tax positions, management believes all positions taken would be upheld under an examination; therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended December 31, 2020 true Child Care Food Program 75 1697328 Family Day Care Home Program 125 300770 Pt VI, Line 11b Management reviews and approves 990 tax return prepared by Pt VI, Line 11b the auditors Pt XI Rounding calculation