Methodist Home Of The South Georgia Conference
- Assets
- $89.9m
- Revenue
- $15.3m
- Investments
- $0.0
- Employees
- 372
- Location
- Macon, GA
- Founding
- 12/1942
- Data as of
- 06/2021
- EIN
- 58-0622971
Organization Overview
Methodist Home Of The South Georgia Conference is located in Macon, GA. The organization was established in 1942. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2021, Methodist Home Of The South Georgia Conference employed 372 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Methodist Home Of The South Georgia Conference is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Methodist Home Of The South Georgia Conference generated $15.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $13.7m during the year ending 06/2021. While expenses have increased by 1.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE METHODIST HOME OF THE SOUTH GEORGIA CONFERENCE, INC. IS A MULTI-SITE, MULTIPURPOSE ORGANIZATION THAT PROVIDES RESIDENTIAL PLACEMENT FOR 254 YOUTH IN FISCAL YEAR 2021. THE MAIN CAMPUS IS LOCATED IN MACON, GEORGIA WITH YOUTH LIVING IN INDIVIDUAL HOMES IN A NEIGHBORHOOD ENVIRONMENT WITH A COMMUNITY CENTER GYM, POOL, CHAPEL, ETC. ADDITIONALLY, GROUP HOMES ARE LOCATED IN COLUMBUS, ST. MARYS, AMERICUS AND VALDOSTA,GEORGIA. THE MISSION STATEMENT OF THE METHODIST HOME INCLUDES "IN RESPONSE TO CHRIST AND THE CHURCH, WE ARE RESTORING CHILDHOODS, STRENGTHENING FAMILIES AND CULTIVATING A PEOPLE BUILDING ORGANIZATION." ADDITIONAL PROGRAMS INCLUDE THE PRICE EDUCATIONAL CENTER (ELEMENTARY AND MIDDLE SCHOOL), EAGLE'S NEST CHILDREN'S CENTER (A 72 SEAT DAYCARE/4K LICENSED FOR INFANT TO PRESCHOOL AGE CHILDREN), LIGHTHOUSE FOR FAMILIES (MENTAL HEALTH COMMUNITY COUNSELING CENTER SERVING 476 CHILDREN, ADOLESCENT AND ADULT CLIENTS), INTENSIVE FAMILY VISITATION CENTER (A CENTER SERVING 92 FAMILIES WHOSE C
Describe the Organization's Program Activity:
THE METHODIST HOME SERVED 254 YOUTH IN 24/7 RESIDENTIAL CARE IN FYE 2021. A LARGE AMOUNT OF WORK IS COMPLETED SIMULTANEOUSLY BY RESIDENTIAL STAFF AND THE CLINICAL SUPPORT STAFF TO HELP FAMILY REUNIFICATION HAPPEN IN THE SHORTEST AMOUNT OF TIME. MANY OF THE YOUTH WHO ENTER INTO THE METHODIST HOME'S CARE HAVE NOT EXPERIENCED A SAFE AND STABLE HOME ENVIRONMENT FOR ANY LENGTH OF TIME. ADDITIONALLY, WE CERTIFY AND SUPPORT FOSTER HOMES IN THE COMMUNITY, SERVING AN ADDITIONAL 54 CHILDREN. WE ALSO HAVE A 30 SEAT PRICE ACADEMY SCHOOL AS PART OF OUR RESIDENTIAL SERVICES.
LIGHTHOUSE FOR FAMILIES, A COMMUNITY COUNSELING SERVICE ASSISTED 476 CLIENTS IN FY 2021 AND RECEIVED A HIGH SCORE ON A RECENT MEDICAID AUDIT. ALSO, 92 FAMILIES WERE SERVED BY THE INTENSIVE FAMILY VISITATION PROGRAM.
OTHER SERVICES INCLUDE EAGLE'S NEST CHILDREN'S CENTER, A 72 SEAT DAYCARE/4K LICENSED FOR INFANT TO PRESCHOOL AGE CHILDREN. EAGLE'S NEST CHILDREN'S CENTER MAINTAINS A THREE STAR QUALITY RATING FROM DECAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alison Evans President | Officer | 40 | $146,331 |
Jill Myers Executive Vi | Officer | 40 | $96,793 |
Bruce Stanfield Vice Preside | Officer | 40 | $94,304 |
Jeff Lawrence Vice Preside | Officer | 40 | $86,692 |
Jill Barr Stapleton Vice Preside | Officer | 40 | $84,666 |
Lonnie Bivins Vice Preside | Officer | 40 | $84,226 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $140,145 |
| Related organizations | $0 |
| Government grants | $2,063,564 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,914,621 |
| Noncash contributions included in lines 1a–1f | $92,865 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,118,330 |
| Total Program Service Revenue | $8,931,481 |
| Investment income | $1,806,273 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$20,720 |
| Net Gain/Loss on Asset Sales | -$619,583 |
| Net Income from Fundraising Events | -$708 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $76,350 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,345,921 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $936,624 |
| Compensation of current officers, directors, key employees. | $370,846 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,830,615 |
| Pension plan accruals and contributions | $52,775 |
| Other employee benefits | $595,870 |
| Payroll taxes | $541,536 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,492 |
| Fees for services: Accounting | $43,702 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $18,725 |
| Fees for services: Other | $108,361 |
| Advertising and promotion | $95,561 |
| Office expenses | $495,874 |
| Information technology | $147,367 |
| Royalties | $0 |
| Occupancy | $915,741 |
| Travel | $120,502 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $763,161 |
| Insurance | $374,434 |
| All other expenses | $35,674 |
| Total functional expenses | $13,744,184 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,574,668 |
| Savings and temporary cash investments | $4,078,191 |
| Pledges and grants receivable | $16,129 |
| Accounts receivable, net | $888,102 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $343,325 |
| Net Land, buildings, and equipment | $11,538,458 |
| Investments—publicly traded securities | $6,569,088 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $63,856,744 |
| Total assets | $89,864,705 |
| Accounts payable and accrued expenses | $1,355,597 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $49,304 |
| Total liabilities | $1,404,901 |
| Net assets without donor restrictions | $26,433,186 |
| Net assets with donor restrictions | $62,026,618 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $89,864,705 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Methodist Home Of The South Georgia Conference has recieved totaling $68,000.
| Awarding Organization | Amount |
|---|---|
Allan C & Leila J Garden Foundation Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $35,000 |
The Savannah Community Foundation Inc Savannah, GA PURPOSE: FINANCIAL SUPPORT | $10,000 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $10,000 |
Clark And Ruby Baker Foundation Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $10,000 |
Perkins-Ponder Foundation Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $3,000 |
Endowment Analysis
| Beg. Balance | $14,423,671 |
| Earnings | $3,511,832 |
| Net Contributions | $582,185 |
| Other Expense | -$388,123 |
| Ending Balance | $18,129,565 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rha Health Services Inc Atlanta, GA | $6,618,768 | $40,767,553 |
Baptist Childrens Homes Of North Carolina Inc Thomasville, NC | $70,752,031 | $37,344,111 |
Thompson Child & Family Focus Matthews, NC | $70,290,258 | $35,580,955 |
His House Inc Opa Locka, FL | $7,746,148 | $19,085,308 |
Methodist Home Of The South Georgia Conference Macon, GA | $89,864,705 | $15,345,921 |
Developmental Services Of Dickson County Dickson, TN | $11,323,972 | $14,070,114 |
Boys And Girls Home Of North Carolina Inc Lake Waccamaw, NC | $27,444,905 | $18,368,279 |
Epworth Childrens Home Columbia, SC | $51,499,184 | $11,292,801 |
Ralph Scott Lifeservices Inc Burlington, NC | $9,602,091 | $12,832,538 |
United Methodist Childrens Home Of North Georgia Conference Inc Tucker, GA | $95,066,769 | $13,566,951 |
The Goshen Valley Foundation Inc Waleska, GA | $8,327,784 | $9,488,443 |
Eliada Homes Inc Asheville, NC | $2,952,846 | $9,966,578 |