2026-07-22T09:24:59-05:00 2025-12-31 640809101 HARPER RAINS KNIGHT & COMPANY PA 1052 HIGHLAND COLONY PKWY STE 100 RIDGELAND MS 39157 990 2025-01-01 640823550 CARES CENTER INC CARE 7697771001 PO BOX 1078 JACKSON MS 392151078 ANGELA SUMRALL CHIEF FINANCIAL OFFICER 7697771001 2026-07-21 1 KIM STRONG CPA P03038112 6016050722 2026-07-21 2025 2025-03-06 01:10:19Z JOHN D DAMON PO BOX 1078 JACKSON MS 392151078 23108193 0 X WWW.MYCANOPY.ORG X 1992 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). 25 25 347 396 0 0 3199562 2785637 19511399 20266024 78768 43597 -18986 -1717 22770743 23093541 10359 12633 0 0 16709393 18660306 0 0 453443 5710731 6669304 22430483 25342243 340260 -2248702 9007868 8205241 3771045 5217121 5236823 2988120 X TO IMPROVE THE LIVES OF CHILDREN AND FAMILIES BY PROVIDING A CONTINUUM OF COMPASSIONATE, MEASURABLE, AND EFFECTIVE BEHAVIORAL HEALTH AND SOCIAL SERVICES FOR CHILDREN AND FAMILIES. 0 0 9712184 4533 11535272 CARES CENTER PSYCHIATRIC RESIDENTIAL TREATMENT FACILITY FOR ADOLESCENTS AGES 6 TO 17 WITH SEVERE EMOTIONAL AND/OR BEHAVIORAL DISTURBANCES. THE 60 BED FACILITY INCLUDES COMPREHENSIVE SERVICES INCLUDING INTENSIVE INDIVIDUAL, GROUP, AND FAMILY THERAPY; MEDICAL SERVICES, THERAPEUTIC RECREATION; EDUCATIONAL INTERVENTIONS; AND SOCIAL SKILL TRAINING. 204 INDIVIDUALS WERE SERVED DURING 2025. 8169631 8100 7354378 EDUCATIONAL SERVICES - CARES SCHOOLS IN JACKSON, HATTIESBURG AND BILOXI ARE ACCREDITED, NON-PUBLIC SCHOOLS DESIGNED TO MEET THE EDUCATIONAL AND BEHAVIORAL NEEDS OF STUDENTS WHOSE BEHAVIOR PROHIBITS PARTICIPATION IN THE PUBLIC SCHOOL SETTING. THE CANOPY SCHOOL IS A FULLY-ACCREDITED SCHOOL THAT EMPOWERS THE DIVERSE ABILITIES OF CHILDREN THROUGH AN INDIVIDUALIZED APPROACH TO EDUCATION IN A SUPPORTIVE, INNOVATIVE AND TRANSFORMATIVE ENVIRONMENT. 335 INDIVIDUALS WERE SERVED DURING 2025. 1818961 1376374 THE EARLY INTERVENTION AUTISM CLINICS - EARLY INTERVENTION PROGRAMS UTILIZING APPLIED BEHAVIOR ANALYSIS (ABA) FOR CHILDREN 18 MONTHS TO 8 YEARS OLD DIAGNOSED WITH AUTISM SPECTRUM DISORDER. 27 CHILDREN SERVED DURING 2025. 19147 CANOPY PROPERTY. 19147 19719923 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 66 0 1 347 1 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MS X X ANGELA SUMRALL 7697771001 1465 LAKELAND DRIVE JACKSON MS 39216 SHERRIBETH WRIGHT BOARD MEMBER 2.00 4.00 X 0 0 0 GERARD GIBERT BOARD MEMBER 2.00 4.00 X 0 0 0 LATOYA MERRITT BOARD MEMBER 2.00 4.00 X 0 0 0 JILL PIERCE PRESIDENT 5.00 10.00 X X 0 0 0 SHERRY RAINEY BOARD MEMBER 2.00 4.00 X 0 0 0 WILL LAMPTON BOARD MEMBER 2.00 4.00 X 0 0 0 JACKIE MECK BOARD MEMBER 2.00 4.00 X 0 0 0 DAVE DENNIS BOARD MEMBER 2.00 4.00 X 0 0 0 CHARLOTTE SEALS SECRETARY 2.00 4.00 X X 0 0 0 LAUREN BREWER BOARD MEMBER 2.00 4.00 X 0 0 0 JIA SCOTT TREASURER 5.00 10.00 X X 0 0 0 MONICA HARRIGILL BOARD MEMBER 2.00 4.00 X 0 0 0 DORIAN TURNER BOARD MEMBER 2.00 4.00 X 0 0 0 JENNIE SIMMONS BOARD MEMBER 2.00 4.00 X 0 0 0 BARNEY DALY BOARD MEMBER 2.00 4.00 X 0 0 0 ROBERT ABNEY BOARD MEMBER 2.00 4.00 X 0 0 0 HANK WATERER ASSISTANT TREASURER 2.00 4.00 X X 0 0 0 PHILLIP SCURRIA BOARD MEMBER 2.00 4.00 X 0 0 0 LISA BEMIS BOARD MEMBER 2.00 4.00 X 0 0 0 CRAIG JACKSON BOARD MEMBER 2.00 4.00 X 0 0 0 JOHN ARLEDGE ASSISTANT SECRETARY 2.00 4.00 X X 0 0 0 LANE CAMPBELL BOARD MEMBER 2.00 4.00 X 0 0 0 ALFRADO DONELSON BOARD MEMBER 2.00 4.00 X 0 0 0 LAURIE MCREE BOARD MEMBER 2.00 4.00 X 0 0 0 ROCHELLE HICKS BOARD MEMBER 2.00 4.00 X 0 0 0 JAMES CHUSTZ BOARD MEMBER 2.00 4.00 X 0 0 0 ROBERT LEARD VICE PRESIDENT 2.00 4.00 X X 0 0 0 BRAD MALEY BOARD MEMBER 2.00 4.00 X 0 0 0 RANDY EURE TREASURER 5.00 10.00 X X 0 0 0 JOHN DAMON CHIEF EXECUTIVE OFFICER 5.00 45.00 X 0 481748 33990 TERRY HIGHT CHIEF OPERATING OFFICER 5.00 45.00 X 0 307579 27748 ANGIE SUMMRALL CHIEF FINANCIAL OFFICER 5.00 45.00 X 0 284353 21926 TAMMY AMIS CHIEF OF STAFF 5.00 45.00 X 0 213358 22125 SHEA HUTCHINS CHIEF SOLUTIONS OFFICER 5.00 45.00 X 0 224083 18978 TAHETI WATSON CHIEF PEOPLE OFFICER 5.00 45.00 X 0 141104 1937 KOSCHER JACKSON NURSE PRACTITIONER 40.00 0.00 X 124276 0 11232 KIM JORDAN DIVISION DIRECTOR OF RESIDENTIAL SOLUTIONS 40.00 0.00 X 111199 0 10125 PHYLLIS PERTEET-OWENS REGISTERED NURSE 57.00 0.00 X 143881 0 7508 SEAN BREWER DIRECTOR OF EDUCATION SOLU 40.00 0.00 X 119574 0 13776 MONICA ELLIS NURSE PRACTITIONER 40.00 0.00 X 117421 0 11206 616351 1652225 180551 5 0 1 0 0 33200 324874 2427563 2785637 TUITION AND REGISTRATION 624100 20266024 20266024 20266024 42597 42597 1000 0 1000 1000 1000 10050 33200 14652 -4602 -4602 MISCELLANEOUS REVENUE 900099 2885 2885 2885 23093541 20266024 0 41880 12633 12633 1332403 1332403 14682676 11966183 2482152 234341 303740 182825 114812 6103 1241487 1036040 196024 9423 1100000 845728 239240 15032 5780 5780 23524 1560 21964 68150 63893 3997 260 320099 308426 10380 1293 223621 28057 185918 9646 705987 538584 50957 116446 751 751 2465233 2284090 171770 9373 354607 209227 133490 11890 76747 42874 29320 4553 32205 32177 28 623121 621658 1463 225057 209306 14446 1305 TAXES AND LICENSES 667856 578887 67162 21807 EQUIPMENT RENTAL AND MA 308266 294064 12878 1324 PROGRAM EXPENSE 294681 294681 DUES AND SUBSCRIPTIONS 111955 51056 58249 2650 161664 117974 37935 5755 25342243 19719923 5168877 453443 8604 8372 968222 336070 1089265 832679 2315036 3196720 11738 64630 4944421 3025771 2101620 1918650 2073512 1817454 439871 30666 9007868 8205241 958594 1127762 63900 215028 2748551 3874331 3771045 5217121 X 5164826 2929240 71997 58880 5236823 2988120 9007868 8205241 X -2248702 -1 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1888071 1108201 779870 3056350 1917570 1138780 1918650 DUE TO AFFILIATES 1987209 OPERATING LEASE LIABILITY 1887122 3874331 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. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 SEE SUPPLEMENTAL PAGE SCHEDULE E, PART I, LINE 4 SEE SUPPLEMENTAL PAGE SCHEDULE E, PART I, LINE 3 THE CARES SCHOOLS DO NOT SOLICIT CHILDREN FOR AN OPEN ENROLLMENT PERIOD. THE CHILDREN ARE PLACED IN THE SCHOOLS FOR A DEFINED PERIOD OF TIME FOR BEHAVIORAL ISSUES. THEY ARE TRANSITIONED BACK INTO THEIR SCHOOL DISTRICT WHEN THEY HAVE LEARNED THE COPING SKILLS NEEDED TO BE SUCCESSFUL IN THEIR SCHOOL. ALL CHILDREN AND SCHOOL DISTRICTS ARE GIVEN THE ORGANIZATION'S NON-DISCRIMINATION POLICY. THE CANOPY SCHOOL IS A TUITION BASED PRIVATE SCHOOL. THE SCHOOL, WHICH SOLICITS FOR ADMISSIONS, HAS A WEBSITE WHICH INCLUDES ITS DIVERSITY AND INCLUSION STATEMENT (HTTPS://THECANOPYSCHOOL.ORG). FURTHER, THE SCHOOL PROVIDES NEED BASED SCHOLARSHIPS BASED ON AN OUTSIDE COMPANY'S ASSESSMENT OF FINANCIAL NEED. SCHEDULE E, PART I, LINE 4B & 4C CARES SCHOOLS DO NOT AWARD SCHOLARSHIPS OR FINANCIAL ASSISTANCE TO ITS STUDENTS. THE CHILDREN ARE PLACED IN THE SCHOOLS FOR A DEFINED PERIOD OF TIME FOR BEHAVIORAL ISSUES. THEY ARE TRANSITIONED BACK INTO THEIR SCHOOL DISTRICT WHEN THEY HAVE LEARNED THE COPING SKILLS NEEDED TO BE SUCCESSFUL IN THEIR SCHOOL. BUTTERFLY BASH 43250 33200 10050 14652 43250 33200 10050 14652 14652 -4602 1 CASH, CLOTHING, MEDICAL ALLOWANCE 239 12633 CLOTHING AND MEDICAL ASSISTANCE PART I LINE 2: CHILDREN IN OUR RESIDENTIAL PSYCHIATRIC TREATMENT FACILITY AND CARES SCHOOLS SOMETIMES NEED ASSISTANCE SUCH AS CLOTHING, MEDICAL SERVICES, AND OTHER ASSISTANCE AND THE GRANTS TO INDIVIDUALS ARE USED FOR THIS PURPOSE. X X X X X 0 0 0 0 0 0 0 1 0 JOHN DAMON CHIEF EXECUTIVE OFFICER 0 474487 0 0 0 7261 0 17000 0 16990 0 515738 0 0 TERRY HIGHT CHIEF OPERATING OFFICER 0 306924 0 0 0 655 0 15832 0 11916 0 335327 0 0 ANGIE SUMMRALL CHIEF FINANCIAL OFFICER 0 283348 0 0 0 1005 0 14369 0 7557 0 306279 0 0 SHEA HUTCHINS CHIEF SOLUTIONS OFFICER 0 223733 0 0 0 350 0 11415 0 7563 0 243061 0 0 TAMMY AMIS CHIEF OF STAFF 0 212703 0 0 0 655 0 11040 0 11085 0 235483 0 0 PHYLLIS PERTEET-OWENS REGISTERED NURSE 127864 0 0 0 16017 0 0 0 7508 0 151389 0 0 0 FORM 990, SCHEDULE J, PART I, LINE 3 MISSISSIPPI CHILDREN'S HOME SERVICES, INC., A RELATED ORGANIZATION, USES A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL OF THE BOARD. FORM 990, SCHEDULE J, 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 2025 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 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 THE ORGANIZATION HAS RETAINED A THIRD PARTY TO CONDUCT A COMPETITIVE MARKET ANALYSIS OF COMPENSATION. THIS THIRD PARTY REVIEWS ALL WITH THE EXECUTIVE COMMITTEE OF THE BOARD. THE ORGANIZATION PERSONNEL COMMITTEE APPROVES THE COMPENSATION PHILOSOPHY, AND ALL SALARY AND OTHER COMPENSATION IS APPROVED BY THE BOARD AS A PART OF THE BUDGETING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND ON MYCANOPY.ORG. FORM 990, PART XI, LINE 9: ROUNDING -1. 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/COMPLIANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. SEPARATE ORGANIZATIONAL 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. MY CANOPY LLC PO BOX 1078 JACKSON MS 39216 333841334 SEE PART VII MS 0 0 MSO CANOPY CARES REAL ESTATE PO BOX 1078 JACKSON MS 39216 333810890 SEE PART VII MS 0 0 MCHS MISSISSIPPI CHILDREN'S HOME SOCIETY PO BOX 1078 JACKSON MS 39215 640303085 SEE PART VII MS 501(C)3 7 MSO 1 MISSISSIPPI CHILDREN'S HOME SERVICES PO BOX 1078 JACKSON MS 39215 113667990 SEE PART VII MS 501(C)3 12C N/A 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 1 1 1 MISSISSIPPI CHILDREN'S HOME SOCIETY E 872634 CASH MISSISSIPPI CHILDREN'S HOME SOCIETY K 1099284 CASH MISSISSIPPI CHILDREN'S HOME SERVICES P 5168878 CASH MISSISSIPPI CHILDREN'S HOME SERVICES E 1114576 CASH SCHEDULE R, PART II, LINES 1 & 2 COLUMN B SUPPORT BEHAVIORAL HEALTH, EDUCATION, & SOCIAL SERVICES FOR CHILDREN AND FAMILIES. SCHEDULE R, PART V, LINE 2 THE AMOUNTS ON PART V, LINE 3 ARE THE COSTS SHARED BETWEEN CARES CENTER, INC. AND ITS RELATED ORGANIZATIONS. TRANSACTIONS ARE RECORDED AS LIABILITIES AND RECEIVABLES THROUGHOUT THE YEAR FOR REIMBURSEMENT PURPOSES. SCHEDULE R, PART I, LINE 1 MY CANOPY LLC'S PURPOSE IS TO DEVELOP THE PROGRAM "CANOPY ANYWHERE AND ANY OTHER BUSINESS SERVICES THAT INCORPORATE INNOVATIVE TECHNOLOGY AND TO ENGAGE IN ANY OTHER LAWFUL ACTIVITY AS MAY BE DETERMINED BY THE MANAGER FROM TIME TO TIME. SCHEDULE R, PART I, LINE 2 CANOPY CARES REAL ESTATE'S PURPOSE IS TO (A) OWN, ACQUIRE, SELL, LEASE, AND OTHERWISE DEAL AND INVEST IN REAL PROPERTY, INCLUDING, BUT NOT LIMITED TO TIMBER, OIL, GAS AND OTHER MINERAL INTERESTS IN ORDER TO FURTHER THE MISSION OF THE MEMBER; (B) TO DEAL IN AND WITH ANY PROPERTY OF ANY KIND, CHARACTER OR DESCRIPTION, WHETHER TANGIBLE, INTANGIBLE, REAL, PERSONAL, OR MIXED, AND WHERESOEVER LOCATED IN OR BY ANY LAWFUL WAY, MANNER, OR MEANS IN ORDER TO FURTHER THE MISSION OF THE MEMBER; AND (C) TO ENGAGE IN ANY OTHER LAWFUL ACTIVITY AS MAY BE DETERMINED BY THE MANAGER FROM TIME TO TIME IN ORDER TO FURTHER THE MISSION OF THE MEMBER.