2026-08-10T13:52:15-04:00 2025-12-31 640394922 WATKINS WARD AND STAFFORD PLLC 105 WEST WASHINGTON STREET A1 RIDGELAND MS 39157 990 2025-01-01 640303087 METHODIST CHILDREN'S HOMES OF MISSISSIPPI INC METH 6018535000 805 NORTH FLAG CHAPEL ROAD JACKSON MS 39209 GRETCHEN COOK CHIEF EXECUTIVE 6018535000 2026-08-10 true CHARLES N SPAIN CPA P01281805 6019820010 2026-08-10 2025 2025-03-06 01:10:19Z X GRETCHEN COOK 805 N FLAG CHAPEL RD JACKSON MS 39209 9462566 false X WWW.MCHMS.ORG X 1947 MS METHODIST CHILDRENS HOMES OF MISSISSIPPI SEEKS TO BRING HEALING TO MISSISSIPPIS CHILDREN AND YOUTH WHO HAVE BEEN VICTIMS OF NEGLECT, ABUSE, OR HUMAN TRAFFICKING. BY THE END OF THEIR TIME WITH US, WE HOPE EACH CHILD EXPERIENCES RESTORED RELATIONSHIPS, LOVE WITHIN AN ADOPTIVE FAMILY, OR FLOURISHES IN LIFE INDEPENDENTLY. 20 20 132 25 0 2036967 2184318 5814077 6755137 254182 431322 94076 91789 8199302 9462566 0 0 5611240 5549872 0 319228 2524334 2364069 8135574 7913941 63728 1548625 6513226 7840900 282029 140413 6231197 7700487 X METHODIST CHILDRENS HOMES SEEKS TO BRING RESTORATION TO CHILDREN AND YOUTH WHO HAVE BEEN NEGLECTED OR ABUSED. BY THE END OF THEIR TIME WITH US, WE HOPE TO SEE THAT THEY FIND RECONCILIATION WITH THEIR BIOLOGICAL FAMILIES, LOVE WITHIN AN ADOPTIVE FAMILY OR SUCCESS AS A PRODUCTIVE, INDEPENDENT INDIVIDUAL. true false 1739270 1003119 PROGRAM SERVICE: GROUP HOMES DESCRIPTION:THE ORGANIZATION OPERATES THERAPEUTIC GROUP HOMES THAT PROVIDE RESIDENTIAL CARE AND TREATMENT FOR ADOLESCENTS AND YOUNG ADULTS AGES 15 THROUGH 21. SERVICES INCLUDE HOUSING, SUPERVISION, EDUCATIONAL SUPPORT, INDIVIDUAL AND GROUP THERAPY, PSYCHIATRIC SERVICES, LIFE SKILLS INSTRUCTION, VOCATIONAL PREPARATION, SPIRITUAL GUIDANCE, RECREATION, AND WELLNESS ACTIVITIES. THE PROGRAM PREPARES YOUTH FOR SUCCESSFUL INDEPENDENT LIVING, HIGHER EDUCATION, AND EMPLOYMENT WHILE ADDRESSING THEIR BEHAVIORAL AND MENTAL HEALTH NEEDS. 520710 536954 PROGRAM SERVICE: FOSTER FAMILY CARE DESCRIPTION:METHODIST CHILDREN'S HOMES OF MISSISSIPPI PROVIDES THERAPEUTIC FOSTER FAMILY CARE THROUGH LICENSED AND SPECIALLY TRAINED FOSTER FAMILIES WHO SERVE CHILDREN AND YOUTH FROM BIRTH THROUGH AGE 21 WITH EMOTIONAL, BEHAVIORAL, AND MENTAL HEALTH NEEDS. THE ORGANIZATION RECRUITS, TRAINS, LICENSES, AND SUPPORTS FOSTER FAMILIES WHILE PROVIDING ONGOING CASE MANAGEMENT, COUNSELING, AND CLINICAL OVERSIGHT. THE PROGRAM IS DESIGNED TO PROVIDE SAFE, STABLE, FAMILY-BASED PLACEMENTS THAT PROMOTE PERMANENCY, EMOTIONAL WELL-BEING, AND HEALTHY DEVELOPMENT. 2294356 5215064 PROGRAM SERVICE: COMMUNITY CARE DESCRIPTION: COMMUNITY CARE PROVIDES OUTPATIENT BEHAVIORAL-HEALTH SERVICES, MENTAL-HEALTH ASSESSMENTS, COUNSELING, CASE MANAGEMENT, EMERGENCY ASSESSMENT AND STABILIZATION, PERMANENCY ASSESSMENTS, RESIDENTIAL TREATMENT, AND RELATED SUPPORT SERVICES TO CHILDREN, ADOLESCENTS, AND FAMILIES THROUGHOUT MISSISSIPPI. 4554336 true false false false false false false false false true true true false false false false 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 true false false false false true 34 0 132 true false false false false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false MS X SCOTT SMITH 6018535000 805 N FLAG CHAPEL RD JACKSON MS 39209 GRETCHEN COOK CHIEF EXECUT 40.00 X 133389 0 0 LATOYA CLARK-HORNE CHIEF OPERAT 40.00 X 92413 0 0 SCOTT SMITH CHIEF FINANC 40.00 X 99308 0 0 MARCELLA MCKAY BOARD OF DIR 2.00 X 0 0 0 JAMES MASON BOARD OF DIR 2.00 X 0 0 0 PHAEDRE COLE BOARD OF DIR 2.00 X 0 0 0 GUY COLLINS BOARD OF DIR 2.00 X 0 0 0 WYATT EMMERICH BOARD OF DIR 2.00 X 0 0 0 DON GARFORTH BOARD OF DIR 2.00 X 0 0 0 CINDEE HERLOCKER BOARD OF DIR 2.00 X 0 0 0 KEN HODGES BOARD OF DIR 2.00 X 0 0 0 ALAN HOOPS BOARD OF DIR 2.00 X 0 0 0 REV DR STEPHEN COOK BOARD OF DIR 2.00 X 0 0 0 KIMBERLY JONES BOARD OF DIR 2.00 X 0 0 0 TINA LAKEY BOARD OF DIR 2.00 X 0 0 0 DANA LYLE BOARD OF DIR 2.00 X 0 0 0 OLIVIA MARTIN BOARD OF DIR 2.00 X 0 0 0 DEONTE OSCAR BOARD OF DIR 2.00 X 0 0 0 BROCK RATCLIFF BOARD OF DIR 2.00 X 0 0 0 STEPHEN SMITH BOARD OF DIR 2.00 X 0 0 0 KAREN WAGNER BOARD OF DIR 2.00 X 0 0 0 CLINT WARE BOARD OF DIR 2.00 X 0 0 0 ALLEN WOOD BOARD OF DIR 2.00 X 0 0 0 325110 1 false false false 109423 2074895 2184318 DCPS INCOME 6155915 6155915 OTHER CARE PROVIDING FEES 599222 599222 6755137 426222 426222 91789 91789 91789 91789 5100 5100 5100 5100 9462566 6760237 518011 325110 325110 4463083 2978166 1303496 181421 389166 271979 104965 12222 372513 221864 136951 13698 100472 1357 99115 1595 308 1287 329553 81844 194266 53443 302560 196730 101970 3860 24128 10430 9173 4525 233869 139993 84063 9813 247973 247973 MAINTENANCE AND REPAIRS 262403 120037 142332 34 FOSTER CARE 251800 251800 STARTUP & TRAINING 179353 36237 127024 16092 MISCELLANEOUS 159116 82557 76559 271247 161034 87380 22833 7913941 4554336 3040377 319228 821015 378620 1572915 1143001 1097065 6256231 3851859 2439631 2404372 50070 55450 411744 3827868 74850 77525 6513226 7840900 165911 140413 109423 6695 282029 140413 X 5315679 7700487 915518 6231197 7700487 6513226 7840900 1548625 -79335 X false true X true false X 2310115 3648019 2243435 2036967 2184318 12422854 1858641 3028684 3812167 5814077 6755137 21268706 73424 73424 4168756 6750127 6055602 7851044 8939455 33764984 33764984 162117 146579 209447 162252 518011 1198406 162117 146579 209447 162252 518011 1198406 4330873 6896706 6265049 8013296 9457466 34963390 0.96570 0.97070 0.03000 0.03000 X 581950 5000 21192 608142 635517 14978 -68545 581950 623388 9920 2209 635517 620457 1749 1182 623388 619539 918 620457 1.00000 false false 37397 37397 5356897 5356897 861937 3851859 -2989922 2404372 METHODIST FOUNDATION SHORT TERM FUND 3782724 F METHODIST FOUNDATION LONG TERM FUND 45144 F 3827868 9462566 9462566 9462566 7913941 7913941 7913941 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS ARE USED TO PROVIDE LONG-TERM SUPPORT FOR THE ORGANIZATION'S MISSION, INCLUDING RESIDENTIAL CARE, FOSTER CARE, COUNSELING, EDUCATIONAL PROGRAMS, AND OTHER SERVICES BENEFITING CHILDREN, YOUTH, AND FAMILIES, IN ACCORDANCE WITH DONOR RESTRICTIONS. FORM 990 - ORGANIZATION'S MISSION METHODIST CHILDRENS HOMES SEEKS TO BRING RESTORATION TO CHILDREN AND YOUTH WHO HAVE BEEN NEGLECTED OR ABUSED. BY THE END OF THEIR TIME WITH US, WE HOPE TO SEE THAT THEY FIND RECONCILIATION WITH THEIR BIOLOGICAL FAMILIES, LOVE WITHIN AN ADOPTIVE FAMILY OR SUCCESS AS A PRODUCTIVE, INDEPENDENT INDIVIDUAL. FORM 990 ON 2/18/2026, THE ORGANIZATION AMENDED ITS ARTICLES OF INCORPORATION TO CHANGE ITS LEGAL NAME FROM UNITED METHODIST MINISTRY WITH CHILDREN AND FAMILIES, INC. TO METHODIST CHILDREN'S HOMES OF MISSISSIPPI, INC. THE NAME CHANGE DID NOT AFFECT THE ORGANIZATION'S LEGAL STRUCTURE, OPERATIONS, ASSETS, LIABILITIES, OR TAX-EXEMPT STATUS SCHEDULE R, PART I THE ORGANIZATION'S DISREGARDED LIMITED LIABILITY COMPANY WAS ADMINISTRATIVELY DISSOLVED ON FEBRUARY 25, 2026. FORM 990, PAGE 1, PART I, LINE 6 PROGRAM AND ADMINISTRATION ASSISTANCE FORM 990, PAGE 2, PART III, LINE 2 DURING 2025, THE ORGANIZATION IMPLEMENTED A QUALIFIED RESIDENTIAL TREATMENT PROGRAM (QRTP) UNDER A CONTRACT WITH THE MISSISSIPPI DEPARTMENT OF CHILD PROTECTION SERVICES. THE QRTP EXPANDED THE ORGANIZATION'S CONTINUUM OF RESIDENTIAL CARE BY PROVIDING TRAUMA-INFORMED TREATMENT, CLINICAL ASSESSMENTS, INDIVIDUALIZED TREATMENT PLANNING, FAMILY ENGAGEMENT, AND AFTERCARE SERVICES FOR YOUTH WITH COMPLEX BEHAVIORAL AND MENTAL HEALTH NEEDS. FORM 990, PAGE 6, PART VI, LINE 11B THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, AND FINANCE CHAIR REVIEW AND APPROVE THE 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY. THE POLICY IS REVIEWED ANNUALLY, AND ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS. ANY IDENTIFIED CONFLICT IS REVIEWED AND RESOLVED BY DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS AND IS DOCUMENTED IN THE OFFICIAL BOARD MINUTES FORM 990, PAGE 6, PART VI, LINE 15A THE PERSONNEL COMMITTEE COMPILES CEO JOB PERFORMANCE FEEDBACK FROM THE EXECUTIVE COMMITTEE, INCLUDING GOALS FOR THE COMING YEAR, AND THEN MAKES COMPENSATION RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE. THIS IS SUBMITTED TO THE BOARD FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR OFFICERS OR KEY EMPLOYEES (OTHER THAN THE CEO) IS SET BY THE CEO, SUBJECT TO OVERALL BUDGET APPROVAL BY THE FINANCE AND AUDIT COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. UNITED METHODIST CHILDREN'S HOMES 805 N FLAG CHAPEL RD JACKSON MS 39209 CHILDCARE MS MCH OF MS METHODIST CHILDREN'S HOMES OF MS SCHEDULE R SCHEDULE R, PART I THE ORGANIZATION'S DISREGARDED LIMITED LIABILITY COMPANY WAS ADMINISTRATIVELY DISSOLVED ON FEBRUARY 25, 2026.