2024-11-15T10:58:16-06:00 2023-12-31 640897081 MATTHEWS CUTRER & LINDSAY PA 1020 HIGHLAND COLONY PKWY 500 RIDGELAND MS 39157 990 2023-01-01 270912601 THE MCCOY HOUSE EXTENDED CARE FOR WOMEN MCCO 6019550578 POST OFFICE BOX 231 RIDGELAND MS 391580231 JORDAN BUTLER EXECUTIVE DIRECTOR 6019550578 2024-11-15 1 1 MATTHEW A TURNAGE CPA P00290757 6018988875 2024-11-15 2023 2024-10-15 13:58:12Z JORDAN BUTLER POST OFFICE BOX 231 RIDGELAND MS 391580231 585871 0 X WWW.THEMCCOYHOUSE.COM X 2009 MS THE MCCOY HOUSE OFFERS A SAFE, SPIRITUAL, AND HEALTHY ENVIRONMENT FOR WOMEN TO ACHIEVE SOBRIETY. 13 13 2 50 0 0 205834 319302 79010 142900 0 1608 0 0 284844 463810 0 0 0 0 15722 40666 0 0 12835 217419 214124 233141 254790 51703 209020 723973 925786 195064 195366 528909 730420 X THE MCCOY HOUSE OFFERS A SAFE, SPIRITUAL, AND HEALTHY ENVIRONMENT FOR WOMEN TO ACHIEVE SOBRIETY AND LEARN HOW TO LIVE, LAUGH, AND LOVE AGAIN. 0 0 172359 142900 THE MCCOY HOUSE PROVIDES A VARIETY OF SERVICES HELPING RESIDENTS TO GROW IN THEIR RECOVERY. THE ORGANIZATION PROVIDES THE STRUCTURE AND GUIDANCE TO TRANSITION FROM INPATIENT TREATMENT TO INDEPENDENT LIVING AS WELL AS OFFERING STRUCTURE TO THOSE NEW IN RECOVERY THAT MAY BE ATTENDING INTENSIVE OUTPATIENT PROGRAMS OR JUST MAY HAVE A NEED FOR MORE STRUCTURE AND ACCOUNTABILITY WHILE MOVING THROUGH EARLY RECOVERY.SERVICES INCLUDE YOGA CLASSES, INTUITIVE ART CLASSES, A LOW ELEMENT ROPES COURSE ON SITE WITH QUALIFIED INSTRUCTORS. THE ORGANIZATION ALSO ATTENDS EQUINE THERAPY AND HAS GROUP ACTIVITIES AND OUTINGS. VOLUNTEERS PROVIDE COOKING INSTRUCTIONS AND ALL PARTICIPATE IN THE MAKING OF DELICIOUS MEALS.THE MCCOY HOUSE CONTRACTS WITH AN INDEPENDENT THERAPIST WHO WORKS WITH ANY CLIENTS NOT ENROLLED IN AN INTENSIVE OUTPATIENT PROGRAM (IOP) AND ASSISTS WITH OTHER NEEDS THAT ARISE. OFFERING THESE SERVICES THE MCCOY HOUSE HAS HELPED TWENTY-THREE LADIES IN 2023. RESIDENTS ARE REQUIRED TO ATTEND A MINIMUM OF THREE 12 STEP MEETINGS EACH WEEK. 172359 1 1 0 0 0 0 0 0 0 0 1 0 0 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 0 0 0 0 0 0 0 0 0 1 23 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MS X TREY LEE 6019550578 POST OFFICE BOX 231 RIDGELAND MS 391580231 ALEX COLE BOARD MEMBER 1.00 X 0 0 0 DAISY CARTER SECRETARY 5.00 X X 0 0 0 DANIEL PHYFER BOARD MEMBER 1.00 X 0 0 0 JENNIFER BOONE BOARD MEMBER 1.00 X 0 0 0 FINNEY MOORE VICE PRESIDENT 4.00 X X 0 0 0 JOHN LEVER BOARD MEMBER 1.00 X 0 0 0 LASHONDA ARD BOARD MEMBER 1.00 X 0 0 0 LYNDA COCKRELL BOARD MEMBER 1.00 X 0 0 0 MATTHEW TURNAGE TREASURER 1.00 X X 0 0 0 SUZIE FOOTE BOARD MEMBER 4.00 X 0 0 0 MARVIN WILLIAMS BOARD MEMBER 1.00 X 0 0 0 TERRY WINSTEAD BOARD MEMBER 1.00 X 0 0 0 TREY LEE PRESIDENT 1.00 X X 0 0 0 DENISE MARSTERS CEO 4.00 X 22326 0 0 ELIZABETH STOLTZFUS COO 4.00 X 15470 0 0 37796 0 0 0 0 0 0 0 178404 140898 319302 RENTAL INCOME 531110 142900 142900 142900 1608 1608 122061 178404 122061 0 463810 142900 0 1608 37797 9107 20269 8421 2869 691 1539 639 750 750 14150 14150 9136 8516 620 7118 250 6868 27485 21272 5064 1149 10564 10564 7065 7065 29987 24020 4670 1297 24516 19637 3818 1061 PROGRAM SERVICE EXPENSE 49422 46326 2905 191 REPAIRS AND MAINTENANCE 22998 21043 1878 77 HOUSEHOLD ITEMS AND SUP 10933 10933 254790 172359 69596 12835 302800 377202 828133 286952 414272 541181 3247 2714 3654 4689 723973 925786 11 8137 195053 187229 195064 195366 X 528909 730420 528909 730420 723973 925786 209020 -7509 0 X X 1 X 0 1 0 X 145073 154503 157959 273965 441363 1172863 97809 55621 59810 79010 142900 435150 242882 210124 217769 352975 584263 1608013 0 0 0 1608013 1608 1608 1608 1608 242882 210124 217769 352975 585871 1609621 0.99900 1.00000 0.00100 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 746832 258781 488051 35107 12476 22631 24094 8038 16056 22100 7657 14443 541181 THRIFT STORE 260724 145206 115518 29200 86318 ROCK FOR RECOVERY AT DULING HALL 39741 33198 6543 6543 300465 178404 122061 29200 92861 122061 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS SENT TO THE COO AND BOARD OF DIRECTORS VIA EMAIL. FORM 990 IS REVIEWED AND ANY QUESTIONS THAT ARISE FROM THE BOARD MEMBERS ARE ANSWERED AND/OR CLEARED PRIOR TO THE FILING OF THE RETURN WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL BOARD MEMBERS ANNUALLY. THE POLICY IS SIGNED AND ANY NECESSARY DISCLOSURES ARE MADE AT THAT TIME. ANY CONFLICT OF INTEREST THAT ARISES IS RESOLVED BY THE BOARD OF DIRECTORS AND COMMITTEE MEMBERS AND IS RECORDED IN THE OFFICIAL BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S COO IS BASED ON COMPARABLE DATA PROVIDED BY THE MS ALLIANCE OF NONPROFITS AND PHILANTHROPY. COMPENSATION LEVELS ARE REVIEWED AND COMPARED TO CURRENT AND PROPOSED SALARIES FOR ALL STAFF ARE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE CPA PROVIDES MONTHLY COMPILATION REPORTS TO THE TREASURER OF THE BOARD OF DIRECTORS ANSWERING ANY QUESTIONS. THE CPA WORKS CLOSELY WITH THE BOARD DURING THE YEAR SHOULD ANY CONCERNS ARISE.