Mississippi Christian Family Services
- Assets
- $5.4m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 64
- Location
- Rolling Fork, MS
- Founding
- 02/1978
- Data as of
- 06/2024
- EIN
- 64-0576709
Organization Overview
Mississippi Christian Family Services is located in Rolling Fork, MS. The organization was established in 1978. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2024, Mississippi Christian Family Services employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mississippi Christian Family Services 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 06/2024, Mississippi Christian Family Services generated $2.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $1.7m during the year ending 06/2024. While expenses have increased by 3.2% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE REHABILITATIVE SOCIAL SERVICES TO THE DISTRESSED, HANDICAPPED AND UNDERPRIVILEGED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPERVISED LIVING - PROVIDE SUPERVISED FAMILY STYLE LIVING ARRANGEMENTS FOR DEVELOPMENTALLY DELAYED MEN AND WOMEN WITH THE OBJECT OF INDEPENDENT LIVING.
HANDIHAVEN GROUP HOMES - 128,886 COMMUNITY LIVING - 121,150 SUPPORTED EMPLOYMENT - 73,240 ADULT CARE FOOD - 45,196 LIGHTHOUSE - 17,041 CASE MANAGEMENT - 11,403
DAY HABILITATION - PROVIDE SERVICES TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
PRE-VOCATIONAL SERVICES - PROVIDE WORK-RELATED TRAINING TO ADULTS WITH INTELLECTUAL DISABILITIES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ms Leigh Anne Tilghman Executive Di | Officer | 40 | $68,752 |
Ms Nonie Davis Director | Trustee | $0 | |
Mr Rob Evans Director | Trustee | $0 | |
Ms Missy Goodman Director | Trustee | $0 | |
Ms Pam Hengts Director | Trustee | $0 | |
Mr Peter Jackson Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,698,922 |
| All other contributions, gifts, grants, and similar amounts not included above | $170,311 |
| Noncash contributions included in lines 1a–1f | $47,629 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,869,233 |
| Total Program Service Revenue | $220,857 |
| Investment income | $66,065 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $62,785 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,218,940 |
| 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. | $68,752 |
| Compensation of current officers, directors, key employees. | $7,401 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,099,370 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $89,560 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,566 |
| 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 | $3,471 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,134 |
| 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 | $44,231 |
| Insurance | $0 |
| All other expenses | $152,316 |
| Total functional expenses | $1,728,828 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,747,775 |
| Savings and temporary cash investments | $63,982 |
| Pledges and grants receivable | $161,976 |
| Accounts receivable, net | $26,431 |
| 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 | $410,656 |
| Investments—publicly traded securities | $2,923,481 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $33,454 |
| Total assets | $5,367,755 |
| Accounts payable and accrued expenses | $16,367 |
| 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 | $9,043 |
| Total liabilities | $25,410 |
| Net assets without donor restrictions | $5,234,362 |
| Net assets with donor restrictions | $107,983 |
| 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 | $5,367,755 |