Tupelo Childrens Mansion Ministries Inc
- Assets
- $9.2m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 58
- Location
- Tupelo, MS
- Founding
- 10/1985
- Data as of
- 06/2022
- EIN
- 64-0322607
Organization Overview
Tupelo Childrens Mansion Ministries Inc is located in Tupelo, MS. The organization was established in 1985. 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 06/2022, Tupelo Childrens Mansion Ministries Inc employed 58 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tupelo Childrens Mansion Ministries Inc 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 06/2022, Tupelo Childrens Mansion Ministries Inc generated $4.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $4.0m during the year ending 06/2022. While expenses have increased by 5.5% per year over the past 7 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HOME FOR ABUSED AND NEGLECTED CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
CARE FOR KIDS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erma Judd Executive VP | OfficerTrustee | 35 | $15,300 |
Steve Judd President | OfficerTrustee | 35 | $15,300 |
Kevin Cox Chairman | OfficerTrustee | 1 | $0 |
Matthew Martin Vice-Chairman | OfficerTrustee | 1 | $0 |
Mark Johnson Secretary | OfficerTrustee | 1 | $0 |
Aubrey Jayroe Vice President | OfficerTrustee | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,251,458 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,251,458 |
| Total Program Service Revenue | $30,788 |
| Investment income | $3,330 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,285,576 |
| 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. | $402,605 |
| Compensation of current officers, directors, key employees. | $402,605 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,775,099 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $248,681 |
| Payroll taxes | $147,552 |
| Fees for services: Management | $65,510 |
| Fees for services: Legal | $24,000 |
| Fees for services: Accounting | $2,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $144,750 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $376,209 |
| Travel | $153,057 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $17,926 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $191,740 |
| All other expenses | $28,711 |
| Total functional expenses | $4,027,563 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $335,443 |
| Savings and temporary cash investments | $719,376 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $8,121,398 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,176,217 |
| Accounts payable and accrued expenses | $66,135 |
| 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 | $952,761 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,018,896 |
| Net assets without donor restrictions | $8,157,321 |
| Net assets with donor restrictions | $0 |
| 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 | $9,176,217 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Tupelo Childrens Mansion Ministries Inc has recieved totaling $11,188.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $7,596 |
Shell Oil Company Foundation Houston, TX PURPOSE: MEF | $1,800 |
The Duke Energy Foundation Charlotte, NC PURPOSE: MATCHING GIFTS | $1,225 |
The Duke Energy Foundation Charlotte, NC PURPOSE: MATCHING GIFTS | $512 |
Pfizer Foundation Inc New York, NY PURPOSE: ANNUAL GIVING CAMPAIGN | $55 |
Lois Marler Trust Fund Lake Charles, LA | | $0 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Developmental Services Of Dickson County Dickson, TN | $11,323,972 | $14,070,114 |
United Methodist Childrens Home Inc Little Rock, AR | $23,403,200 | $9,139,789 |
Broadway Services Inc New Orleans, LA | $6,344,122 | $11,011,243 |
Father Flanagans Boys Home New Orleans, LA | $2,347,903 | $9,257,218 |
United Methodist Childrens Home Montgomery, AL | $11,860,263 | $8,504,823 |
Church Of God Sevierville, TN | $5,401,305 | $6,918,950 |
Arkansas Baptist Childrens Homes And Family Ministries Little Rock, AR | $31,058,151 | $7,490,184 |
Friends For Life Corporation Memphis, TN | $3,793,635 | $7,255,694 |
Louisiana Baptist Childrens Home And Family Ministries Monroe, LA | $41,422,794 | $6,880,852 |
Tennessee Childrens Home Inc Spring Hill, TN | $25,929,760 | $12,163,352 |
Alexander Milne Developmental Services Covington, LA | $71,223,955 | $7,805,548 |
Northwest Arkansas Childrens Shelter Inc Bentonville, AR | $21,637,388 | $5,966,750 |