2026-08-10T15:05:04-05:00 2025-09-30 640903390 GRANTHAM POOLE ET AL PLLC 1062 HIGHLAND COLONY PARKWAY SUITE 201 RIDGELAND MS 39157 990 2024-10-01 640758344 SOUTHERN CHRISTIAN SERVICES FOR CHILDREN AND YOUTH INC SOUT 6013540983 4735 OLD CANTON ROAD STE 111 JACKSON MS 39211 JAMIE HIMES EXECUTIVE DIRECTOR 6013540983 2026-08-10 1 0 DICKENS Q FOURNET CPA P00019427 6014992400 2026-08-10 2024 2025-03-06 01:10:19Z JAMIE HIMES 4735 OLD CANTON ROAD SUITE 111 JACKSON MS 39211 6502577 0 X WWW.SCSCY.ORG X 1988 MS TO PROVIDE TEMPORARY HOUSING FOR CHILDREN AND FAMILIES AND THERAPUTIC PROGRAMS, INDEPENDENT LIVING SKILLS AND TRANSITIONAL LIVING PROGRAMS. 17 17 92 65 0 0 1550469 2125462 2884674 4086128 103902 94551 74131 -32077 4613176 6274064 0 0 0 0 2807155 2985914 0 0 162732 1654147 2213191 4461302 5199105 151874 1074959 4585005 5595838 329530 251095 4255475 5344743 TO PROVIDE RESIDENTIAL CARE FOR CHILDREN AND YOUTH, THERAPEUTIC PROGRAMS, ADOPTION AND FOSTER CARE, INDEPENDENT LIVING SKILLS AND TRANSITIONAL LIVING SERVICES. 0 0 4271416 4180679 TO PROVIDE RESIDENTIAL CARE FOR CHILDREN AND YOUTH, THERAPEUTIC PROGRAMS, ADOPTION AND FOSTER CARE, INDEPENDENT LIVING SKILLS, AND TRANSITIONAL LIVING SERVICES. 4271416 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 63 0 1 92 1 1 1 0 0 0 0 1 1 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MS X CHRISTINE KNUPP 6013540983 4735 OLD CANTON ROAD SUITE 111 JACKSON MS 39211 DAVID ELLIS BOARD MEMBER 1.00 X 0 0 0 TORI HEARD BOARD MEMBER 1.00 X 0 0 0 FELIX WALKER BOARD MEMBER 1.00 X 0 0 0 RALPH CLARK VICE PRESIDENT 2.00 X X 0 0 0 CHRIS FOUNTAIN BOARD MEMBER 1.00 X 0 0 0 KAREN CARLISLE BOARD MEMBER 1.00 X 0 0 0 CHRIS LAMB BOARD MEMBER 1.00 X 0 0 0 BETH ZITO BOARD MEMBER 1.00 X 0 0 0 DR SARA PORTER BOARD MEMBER 1.00 X 0 0 0 SCOTT RIVES IMMEDIATE PAST PRESIDENT 2.00 X 0 0 0 JAMIE CHRISTIAN BOARD MEMBER 1.00 X 0 0 0 MIA POLLMAN BOARD MEMBER 1.00 X 0 0 0 GEORGE C NICOLS PRESIDENT 2.00 X X 0 0 0 DR AMANDA NICOLS SECRETARY 2.00 X X 0 0 0 REAGAN PEETS BOARD MEMBER 1.00 X 0 0 0 ANN MOORE BOARD MEMBER 1.00 X 0 0 0 ANNE MARIE TIPTON BOARD MEMBER 1.00 X 0 0 0 CHRISTINE KNUPP CHIEF FINANCIAL OFFICER 40.00 X 78185 0 15936 JAMIE HIMES EXECUTIVE DIRECTOR 40.00 X 126177 0 23876 204362 0 39812 1 0 1 0 0 287607 1837855 60000 2125462 GOVERNMENT CONTRACTS 624100 4036822 4036822 PROJECT INCOME 624110 49306 49306 4086128 91285 91285 114202 115237 -1035 -1035 -1035 62700 59434 3266 3266 3266 22800 287607 53842 -31042 -31042 6274064 4180679 0 -32077 2413917 2074319 281274 58324 393474 302944 76959 13571 178523 152847 21305 4371 422645 323160 61403 38082 62685 18557 42630 1498 126049 66303 59746 48486 46942 1509 35 4694 3501 605 588 55 55 136396 29299 106932 165 138012 108630 28685 697 FOSTER CARE 757037 757037 UTILITIES 118351 27966 89858 527 MAINTENANCE CONTRACTS 110562 38656 71313 593 SUPPLIES 84556 84342 214 203663 236913 -77317 44067 5199105 4271416 764957 162732 1775783 2204922 818156 1125820 18921 64771 2630001 965775 1616836 1664226 355309 536099 4585005 5595838 329530 251095 329530 251095 X 3552156 4371644 703319 973099 4255475 5344743 4585005 5595838 1074959 14309 0 X 0 1 X 1 1 1 X 897894 1013330 987326 1627247 2148262 6674059 897894 1013330 987326 1627247 2148262 6674059 1540934 5133125 7633 9474 111508 103902 91285 323802 6997861 15217506 0.73350 0.65170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 375767 140000 38363 554130 281601 37500 56666 375767 263103 18498 281601 296075 17700 -50672 263103 245424 17500 33151 296075 0.19000 0.77000 0.04000 0 0 1795697 292366 1503331 730085 574159 155926 104219 99250 4969 1664226 MARKETABLE SECURITIES- ENDOWMENT 536099 F 536099 X 6457452 14309 169079 183388 6274064 0 6274064 5368184 169079 169079 5199105 0 5199105 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3) AND FROM MISSISSIPPI INCOME TAX BY STATUTE. ACCOUNTING STANDARDS PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THESE STANDARDS ALSO PROVIDE GUIDANCE ON DERECOGNITION OF TAX BENEFITS, CLASSIFICATION ON THE BALANCE SHEET, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE ORGANIZATION HAS EVALUATED ITS UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND FEELS IT IS NOT MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY ARE FILED. AS OF SEPTEMBER 30, 2025, THE ORGANIZATION'S TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION AT THE DISCRETION OF TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED OUT OF REVENUE RENTAL EXPENSES NETTED OUT OF REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: EXCLUDED REAL ESTATE RENTAL EXPENSES NETTED OUT OF REVENUE FUNRAISING EXPENSES NETTED OUT OF REVENUE BOTTOM LINE FOR KIDS DINNER/AUCTION 262062 239262 22800 39302 GOLF TOURNAMENT 48345 48345 14540 310407 287607 22800 53842 53842 -31042 0 0 0 0 0 0 0 0 0 JAMIE HIMES EXECUTIVE DIRECTOR 126177 0 0 0 0 0 13879 0 9997 0 150053 0 0 0 X 1 60000 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROIVDES A COPY OF FORM 990 TO THE FINANCE COMMITTEE OF THE GOVERNING BOARD WHICH REVIEWS THE FORM BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C INTERESTED PERSONS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AND THE BOARD VOTES TO DETERMINE IF A CONFLICT OF INTEREST EXISTS. OFFICERS, DIRECTORS, AND KEY EMPLOYEES MUST SIGN A STATEMENT THAT AFFIRMS THAT THEY COMPLY WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 A VOTING MEMBER OF THE GOVERNING BOARD WHO RECEIVES COMPENSATION MAY NOT VOTE ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. PERIODIC REVIEWS OF COMPENSATION ARRANGEMENTS ARE CONDUCTED BASED ON COMPETENT SURVEY INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 IT IS THE POLICY OF SOUTHERN CHRISTIAN SERVICES FOR CHILDREN & YOUTH, INC. TO PROVIDE ANY 990 RETURNS AND THE ORIGINAL 501(C)(3) APPLICATION MATERIALS FOR INSPECTION IMMEDIATELY IF SOMEONE STOPS BY THE CENTRAL OFFICE OR WITHIN 30 DAYS UPON A WRITTEN NOTICE. SOUTHERN CHRISTIAN PROPERTIES LLC 4735 OLD CANTON ROAD STE 111 JACKSON MS 39211 853171394 MANAGEMENT OF ADMIN BUILDING FOR SOUTHERN CHRISTIAN SERVICES. MS SOUTHERN CHRISTIAN SERVICES FOR CHILDREN AND YOUTH INC GENERAL ASSEMBLY OF THE CHRISTIAN CHURCH DISCIPLES OF CHRIST INC 1099 N MERDIAN ST SUITE 700 INDIANAPOLIS IN 462061036 350868116 CHARITABLE/ RELIGIOUS IN 501(C)(3) LINE 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 RENTAL OF OFFICE SPACE (ELIMINATED IN CONSOLIDATION( K 193657 FMV