2023-05-15T16:28:22-05:00 2022-06-30 640319291 SILAS SIMMONS LLP PO Box 1027 Natchez MS 391211027 990 2021-07-01 640321523 NATCHEZ CHILDREN'S SERVICES NATC 6014426858 PO Box 2028 Natchez MS 39121 CATHERINE MCPHATE EXECUTIVE DIRECTOR 6014426858 2023-05-15 1 CATHERINE MCPHATE 999009999 HARRY C HAMMOND IV P00038684 6014427411 2023-05-15 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z CATHERINE MCPHATE PO Box 2028 Natchez MS 39121 492223 0 X www.ntzchs.org X 1819 MS TO PROVIDE PROGRAMS WHICH PROMOTE JUSTICE, HOPE, AND HEALING FOR THE VICTIMS OF CHILD ABUSE. 7 7 0 0 0 0 528889 492223 0 0 3247 -25156 33107 0 565243 467067 0 320000 0 0 349914 269965 0 0 515 300133 172833 650047 762798 -84804 -295731 691798 403112 12525 19570 679273 383542 THE ORGANIZATION PROVIDES QUALITY PROGRAMS WHICH PROMOTE JUSTICE, HOPE, AND HEALING FOR THE VICTIMS OF CHILD ABUSE IN ADAMS, CLAIBORNE, JEFFERSON, FRANKLIN, AND WILKINSON COUNTIES IN MISSISSIPPI. 0 0 328931 PROVIDE QUALITY PROGRAMS TO HELP PROMOTE JUSTICE, HOPE, AND HEALING FOR VICTIMS OF CHILD ABUSE 320000 320000 SUPPORT OF A LOCAL PRIVATE SCHOOL - NEW HOPE VISION ACADEMY - THAT EXIST TO EDUCATE CHILDREN THROUGH A CHRISTIAN-BASED EDUCATION 648931 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 0 0 0 X NATCHEZ CHILDREN'S SERVICES INC 6014426858 33 FATHERLAND ROAD NATCHEZ MS 39120 X DOROTHY S SYLVESTER VICE PRESIDENT 0.00 X X 0 0 0 AARON PATTEN PRESIDENT 0.00 X X 0 0 0 ALVIN SHELBY TREASURER 0.00 X X 0 0 0 STRATTON BULL BOARD MEMBER 0.00 X 0 0 0 STEPHANIE BUTTS SECRETARY 0.00 X X 0 0 0 MARY ALLEN OLSON BOARD MEMBER 0.00 X 0 0 0 MELVIN DAVIS BOARD MEMBER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 141096 351127 492223 25156 -25156 -25156 -25156 467067 -25156 0 0 320000 320000 233745 207374 26371 18203 8547 9656 18017 14788 3229 59867 45253 14614 2109 1387 646 76 1201 1197 4 4124 3542 582 4142 2400 1742 18164 18164 16212 2470 13378 364 RENT - BUILDING 30585 15750 14835 DUES AND MEMBERSHIPS 12834 7835 4999 TELEPHONE & INTERNET 5735 4977 758 SUPPLIES 4776 4133 587 56 13084 9278 3787 19 762798 648931 113352 515 257206 340032 336000 500 103068 58914 76301 44154 3006 2921 19285 15505 691798 403112 12525 19570 12525 19570 X 625952 364804 53321 18738 679273 383542 691798 403112 -295731 0 X X 0 1 X 0 0 X 500096 530550 653775 479571 440021 2604013 500096 530550 653775 479571 440021 2604013 2604013 26949 29100 23102 17259 31505 127915 44157 28525 28013 16499 20697 137891 2869819 0.90740 0.85970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38328 38328 38328 38328 38328 38328 38328 38328 38088 240 38328 0 0 29702 21204 8498 73366 37710 35656 44154 X Part V, Line 4: CHILDREN'S EDUCATIONAL PURPOSES Part X, Line 2: THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, ARE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT, BASED ON TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. AS OF JUNE 30, 2021 THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 0 NEW HOPE MISSIONARY BAPTIST CHURCH THE VISION CENTER 806 NORTH UNION STREET NATCHEZ MS 39120 0 320000 BOOK DONATION OF NOTE RECEIVABLE TO ASSIST THE ORGANIZATION'S MISSION OF PROVIDING EDUCATION TO CHILDREN 1 Form 990, Part VI, Section B, line 11b THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, THE DIRECTOR OF DEVELOPMENT, AND THE BOOKKEEPER. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IN THE OFFICE UPON REQUEST. PAGE 12 PART XII LINE 2C AUDIT COMMITTEE REVIEWS RETURN BEFORE FILING ELECTION TO USE STRAIGHT LINE DEPRECIATION FOR THE YEAR ENDING JUNE 30, 2011 NATCHEZ CHILDREN'S HOME SERVICES HEREBY ELECTS, PURSUANT TO IRC SEC 168(b)(3)(D), TO DEPRECIATE THE FOLLOWING PROPERTY PLACED IN SERVICE DURING THE TAX YEAR ENDING JUNE 30, 2011, BY WAY OF THE STRAIGHT LINE METHOD: ALL PROPERTY IN THE 5 YEAR CLASS ALL PROPERTY IN THE 7 YEAR CLASS ALL PROPERTY IN THE 15 YEAR CLASS ELECTION NOT TO CLAIM ADDITIONAL FIRST YEAR DEPRECIATION FOR THE YEAR ENDING JUNE 30, 2011 NATCHEZ CHILDREN'S HOME SERVICES HEREBY ELECTS, PURSUANT TO IRC SEC 168(k)(2)(D)(iii), NOT TO CLAIM THE ADDITIONAL 50% DEPRECIATION ALLOWABLE UNDER IRC SEC 168(k) FOR THE FOLLOWING QUALIFYING PROPERTY PLACED IN SERVICE DURING THE TAX YEAR ENDING JUNE 30, 2011: ALL PROPERTY IN THE 7 YEAR CLASS ALL PROPERTY IN THE 15 YEAR CLASS