2024-05-15T11:16:15-04:00 2023-06-30 581484212 HOWARD MOORE & MCDUFFIE PC PO BOX 4547 MACON GA 31208 990 2022-07-01 580622971 METHODIST HOME OF THE SOUTH GEORGIA CONFERENCE INC METH 304 PIERCE AVE MACON GA 31204 BRUCE STANFIELD VICE PRESIDENT 2023-05-13 true BRUCE STANFIELD XXX-XX-XXXX true GEORGIA G SLAGLE P00083775 4787425317 2024-05-15 2022 2023-04-26 12:10:37Z BRUCE STANFIELD 304 PIERCE AVE MACON GA 31204 16137385 false X WWW.THEMETHODISTHOME.ORG X 1872 GA THE METHODIST HOME OF THE SOUTH GEORGIA CONFERENCE, INC. IS A MULTI-SITE, MULTIPURPOSE ORGANIZATION THAT PROVIDES RESIDENTIAL PLACEMENT FOR 178 YOUTH IN FISCAL YEAR 2023. 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 525 CHILDREN, ADOLESCENT AND ADULT CLIENTS), INTENSIVE FAMILY VISITATION CENTER (A CENTER SERVING 168 FAMILIES WHOSE 27 27 328 40 -139168 4515692 4249514 8334121 8239378 2001708 2005154 -225436 23228 14626085 14517274 0 0 8679498 8543396 0 831203 5004962 5171385 13684460 13714781 941625 802493 80308650 85310796 1048667 1186247 79259983 84124549 X THE METHODIST HOME OF THE SOUTH GEORGIA CONFERENCE, INC. IS A MULTI-SITE, MULTIPURPOSE ORGANIZATION THAT PROVIDES RESIDENTIAL PLACEMENT FOR 178 YOUTH IN FISCAL YEAR 2023. 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 525 CHILDREN, ADOLESCENT AND ADULT CLIENTS), INTENSIVE FAMILY VISITATION CENTER (A CENTER SERVING 168 FAMILIES WHOSE false false 8603859 5357499 THE METHODIST HOME SERVED 178 YOUTH IN 24/7 RESIDENTIAL CARE IN FYE 2023. 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 68 CHILDREN. WE ALSO HAVE A 30 SEAT PRICE ACADEMY SCHOOL AS PART OF OUR RESIDENTIAL SERVICES. 2349629 2485959 LIGHTHOUSE FOR FAMILIES, A COMMUNITY COUNSELING SERVICE ASSISTED 525 CLIENTS IN FY 2023 AND RECEIVED A HIGH SCORE ON A RECENT MEDICAID AUDIT. ALSO, 168 FAMILIES WERE SERVED BY THE INTENSIVE FAMILY VISITATION PROGRAM. 423278 359412 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. 423278 359412 11376766 true true false false false false false false false true true false false true true true true true false false false false false false true false false false false true false false false false false false false false true false false false false true false false false true 23 0 328 true true true false false false false true true false false false false false false false false X 27 27 false false false false false false false true true false true true true true true true true true true true false GA X X BRUCE STANFIELD 4787512801 304 PIERCE AVENUE MACON GA 31204 HANNAH ALLEN TRUSTEE 1.00 X 0 0 0 FRANK GAUDRY TRUSTEE 1.00 X 0 0 0 PEGGY JERLES TRUSTEE 1.00 X 0 0 0 DAVID GREEN TRUSTEE 1.00 X 0 0 0 KIRK HAGEN TRUSTEE 1.00 X 0 0 0 MERITA EVANS TRUSTEE 1.00 X 0 0 0 BRENT HAMPTON TRUSTEE 1.00 X 0 0 0 CHERYL KING TRUSTEE 1.00 X 0 0 0 REV BEN GOSDEN TRUSTEE 1.00 X 0 0 0 TONI GREGORY TRUSTEE 1.00 X 0 0 0 REV REGGIE WILLIAMS TRUSTEE 1.00 X 0 0 0 REV TERESA EDWARDS TRUSTEE 1.00 X 0 0 0 ELAINE RUCKEL TRUSTEE 1.00 X 0 0 0 EUGENIA HENDERSON TRUSTEE 1.00 X 0 0 0 REP PENNY HOUSTON TRUSTEE 1.00 X 0 0 0 DR STAN LITTLETON TRUSTEE 1.00 X 0 0 0 REV JIM DAVIS TRUSTEE 1.00 X 0 0 0 MAX MANACK TRUSTEE 1.00 X 0 0 0 STACI VICKERS TRUSTEE 1.00 X 0 0 0 KAREN SHOCKLEY TRUSTEE 1.00 X 0 0 0 JULIE VANN TRUSTEE 1.00 X 0 0 0 SENATOR LARRY WALKER III TRUSTEE 1.00 X 0 0 0 JAN TRIPP TRUSTEE 1.00 X 0 0 0 REV LEE SMITH TRUSTEE 1.00 X 0 0 0 REV JOHN ALLEN WALKER TRUSTEE 1.00 X 0 0 0 LOIDA WATERS TRUSTEE 1.00 X 0 0 0 REV MARK MAGONI TRUSTEE 1.00 X 0 0 0 ALISON EVANS PRESIDENT 40.00 X 155525 0 12195 JEFF LAWRENCE VICE PRESIDE 40.00 X 93096 0 9841 BRUCE STANFIELD VICE PRESIDE 40.00 X 98278 0 3784 ROBIN TRANTHAM VICE PRESIDE 40.00 X 80490 0 11672 JILL MYERS EXECUTIVE VI 40.00 X 99373 0 3782 LYNN MEADOWS-WHITE VICE PRESIDE 40.00 X 26930 0 47479 APRIL MOUTON-BEAL VICE PRESIDE 40.00 X 77507 0 2216 JILL BARR STAPLETON VICE PRESIDE 40.00 X 89834 0 3427 LONNIE BIVINS VICE PRESIDE 40.00 X 88630 0 3415 809663 97811 1 false true false 324179 714632 3210703 50604 4249514 PER DIEM; CONTRACTED SERVICES 6722455 6722455 MENTAL HEALTH SERVICES 1157511 1157511 DAYCARE AND PRE-K SERVICES 359412 359412 8239378 2072808 1941782 131026 210938 350106 -139168 -139168 -139168 1105985 9352 1166954 16037 -60969 -6685 -67654 -67654 129045 324179 87014 42031 42031 88159 88159 88159 RENT INCOME 25424 25424 OTHER INCOME 6782 6782 32206 14517274 10120288 -139168 286640 1025518 528476 412451 84591 6269362 5446562 449423 373377 66517 46792 15186 4539 660474 563524 52635 44315 521525 432593 58007 30925 4631 4631 58255 58255 19309 19309 91913 67960 23953 137190 2202 134988 586931 402065 115105 69761 179136 84021 93582 1533 987102 840566 108998 37538 220866 188022 23497 9347 907 262 645 697322 679423 17899 419953 385297 29234 5422 CHILD EXPENSES 1544466 1544466 MISCELLANEOUS 87345 63369 10425 13551 EDUCATION AND TRAINING 62454 61946 508 STAFF RECRUITMENT 55878 41422 14456 17727 15720 2007 13714781 11376766 1506812 831203 2470923 2369253 3712488 3529004 871476 764797 369485 366679 26053048 15117899 11351657 10935149 6683734 8575919 54848887 58769995 80308650 85310796 1017296 1042956 31371 143291 1048667 1186247 X 26338740 27932987 52921243 56191562 79259983 84124549 80308650 85310796 X 802493 534353 3527720 X false true X true false X 3210921 3194904 4543292 4515692 4266584 19731393 3210921 3194904 4543292 4515692 4266584 19731393 1293077 18438316 57130 110762 129608 54850 156449 508799 82777 82271 29138 4975 6782 205943 20446135 52673910 0.90180 0.88620 X PART II, LINE 10 OTHER INCOME 182,439 RENTAL INCOME 23,504 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17108492 1122038 1339604 -458946 19111188 18129565 792058 -1361428 -451703 17108492 14423671 582185 3511832 -388123 18129565 14169380 61507 433139 -240355 14423671 13915508 112665 610178 -468971 14169380 0.10000 0.53000 0.37000 false true true 791243 791243 22021538 12214619 9806919 3240267 2903280 336987 10935149 BEN. INT. IN PERPETUAL TRUSTS 36234197 BEN. INT. IN NET ASSETS-FOUNDATION 22453118 FINANCING ROU ASSET 67647 OPERATING ROU ASSET 15033 58769995 FINANCING LEASE LIABILITY 67549 DUE TO FOUNDATION 60451 OPERATING LEASE LIABILITY 15291 143291 X 19003843 534353 3508411 4042764 14961079 -443805 -443805 14517274 14139277 -19309 -19309 14158586 -443805 -443805 13714781 SCHEDULE D, PAGE 3, PART X MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D INCREASE IN INTEREST IN NET ASSETS OF FOUNDATION 1,810,523 INCREASE IN BENEFICIAL INTERESTS IN PERPETUAL 0 TRUSTS AND ENDOWMENTS 1,717,197 INVESTMENT MANAGEMENT FEES -19,309 SCHEDULE D, PAGE 4, PART XI, LINE 4B DIRECT FUNDRAISING COSTS -87,014 EXPENSES RELATED TO RUMFORD CENTER RENTAL ACTIVITY -350,106 LOSS ON DISPOSAL OF ASSETS -6,685 SCHEDULE D, PAGE 4, PART XII, LINE 2D INVESTMENT MANAGEMENT FEES -19,309 SCHEDULE D, PAGE 4, PART XII, LINE 4B DIRECT FUNDRAISING COSTS -87,014 EXPENSES RELATED TO RUMFORD CENTER RENTAL ACTIVITY -350,106 LOSS ON DISPOSAL OF ASSETS -6,685 EVENING OF HOPE 185313 185313 24487 COLUMBUS LUNCHE 111457 101577 9880 22418 4 156454 37289 119165 40109 453224 324179 129045 87014 87014 42031 false false false false false false false false false ALISON EVANS PRESIDENT 155525 12195 167720 X 963 50604 FAIR MARKET VALUE false false false FORM 990 - ORGANIZATION'S MISSION THE METHODIST HOME OF THE SOUTH GEORGIA CONFERENCE, INC. IS A MULTI-SITE, MULTIPURPOSE ORGANIZATION THAT PROVIDES RESIDENTIAL PLACEMENT FOR 178 YOUTH IN FISCAL YEAR 2023. 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 525 CHILDREN, ADOLESCENT AND ADULT CLIENTS), INTENSIVE FAMILY VISITATION CENTER (A CENTER SERVING 168 FAMILIES WHOSE CHILDREN ARE INITIALLY ENTERING CARE TO CONTINUE FAMILY CONTACT DURING THE CRISES OF REMOVAL FROM HOME), HOPE FOSTER CARE (SERVING 68 CHILDREN THROUGH COMMUNITY FOSTER FAMILIES). ADDITIONALLY, WE HAVE INDEPENDENT LIVING SUPPORT SERVICES TO INCLUDE ACCESS TO HIGHER EDUCATION FOR ALL ACADEMICALLY QUALIFIED YOUTH AND YOUNG ADULTS. FORM 990, PAGE 2, PART III, LINE 4D 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. FORM 990, PAGE 6, PART VI, LINE 1A THE BYLAWS STATE THAT THE EXECUTIVE COMMITTEE MAY MANAGE THE BUSINESS OF THE HOME BETWEEN MEETINGS OF THE BOARD AND TO PERFORM OTHER SUCH DUTIES AS MAY BE DELEGATED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WAS SUBMITTED TO EACH OFFICER AND TRUSTEE FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C A CONFLICT OF INTEREST STATEMENT IS SIGNED BY EACH BOARD MEMBER AND KEY STAFF MEMBER ANNUALLY . THIS POLICY IS EXPLAINED TO NEW BOARD MEMBERS DURING ORIENTATION AND A COMPLETE BOARD MANUAL IS GIVEN TO EACH NEW BOARD MEMBER. FORM 990, PAGE 6, PART VI, LINE 15A A PERSONNEL COMMITTEE ESTABLISHES SALARIES AND POSSIBLE RAISES AS APPLICABLE. THE PERSONNEL/FINANCE COMMITTEES RECOMMENDS COMPENSATION TO THE FINANCE COMMITTEE WHO THEN MAKES RECOMMENDATIONS TO THE ENTIRE BOARD IN MAY FOR JULY 1 IMPLEMENTATION. THE BOARD RECOMMENDS CONTINUED EMPLOYMENT AND COMPENSATION OF CEO ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15B THE BUDGET PROCESS BEGINS WITH STAFF IN JANUARY AND IS REVIEWED BY BOARD FINANCE COMMITTEE. THE FINANCE COMMITTEE AND PERSONNEL COMMITTEE MAKE RECOMMENDATIONS FOR ORGANIZATIONAL RAISES AFTER HEARING STAFF RECOMMENDATIONS. THE PERSONNEL COMMITTEE ESTABLISHES SALARIES AND POSSIBLE RAISES USING SALARY STUDIES FROM AVAILABLE SOURCES WHICH MAY INCLUDE BUT IS NOT LIMITED TO TOGETHER GEORGIA AND THE UNITED METHODIST ASSOCIATION OF HEALTH AND WELFARE MINISTRIES. THE PERSONNEL/FINANCE COMMITTEES RECOMMEND COMPENSATION TO THE ENTIRE BOARD IN MAY FOR JULY 1 IMPLEMENTATION. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, INCLUDING 990 AND EXTERNAL AUDIT, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 INCREASE IN INTEREST IN NET ASSETS OF FOUNDATION 1,810,523 INCREASE IN BENEFICIAL INTERESTS IN PERPETUAL 0 TRUSTS AND ENDOWMENTS 1,717,197 INVESTMENT MANAGEMENT FEES -19,309 DIRECT FUNDRAISING COSTS 87,014 EXPENSES RELATED TO RUMFORD CENTER RENTAL ACTIVITY 350,106 LOSS ON DISPOSAL OF ASSETS 6,685 INVESTMENT MANAGEMENT FEES 19,309 DIRECT FUNDRAISING COSTS -87,014 EXPENSES RELATED TO RUMFORD CENTER RENTAL ACTIVITY -350,106 LOSS ON DISPOSAL OF ASSETS -6,685 TOTAL 3,527,720 THE FOUNDATION OF THE METHODIST HOME PO BOX 2600 MACON GA 31297 582476373 SUPPORT GA 501C3 12C NA false false false true false true false false false false true false false false true true false false true false FOUNDATION OF THE METHODIST HOME C 441076 FOUNDATION OF THE METHODIST HOME E 60451 FOUNDATION OF THE METHODIST HOME J 8424 FOUNDATION OF THE METHODIST HOME R 751785 FOUNDATION OF THE METHODIST HOME N 2300 FOUNDATION OF THE METHODIST HOME O 22780