GOLD2024

Tupelo Children's Mansion, Inc.

Because Every Child Deserves Hope

TUPELO, MS   |  http://www.mansionkids.org
GuideStar Charity Check

Tupelo Children's Mansion, Inc.

EIN: 64-0322607


Mission

To provide a safe and nurturing environment where children needing care can heal and thrive while discovering the love of Jesus Christ.

Ruling year info

1985

President

Dr. Chad Allen Parker

Main address

PO BOX 167

TUPELO, MS 38802 USA

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EIN

64-0322607

Subject area info

Child welfare

Youth development

Transition planning

Group homes

Transitional living

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Population served info

Children and youth

NTEE code info

Children's and Youth Services (P30)

IRS subsection

501(c)(3) Public Charity

IRS filing requirement

This organization is required to file an IRS Form 990 or 990-EZ.

Tax forms

Communication

Programs and results

What we aim to solve

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Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

Campus Life

Residential care, both temporary and longer-term, is provided to children who need a safe and nurturing environment. The children live in a family setting in large homes and are supervised and cared for by qualified direct care providers. Some children placed at TCM have no other family resources available. This may result from the death of parents, abandonment, lack of an extended family able to provide care, or other dysfunctions within the family environment.

While in care, the children attend Tupelo Children's Mansion Academy (TCMA), the on-campus school that provides an excellent educational program with Pre-K through 12th grade classes. Individual and personal attention is provided for children with special needs. Advanced curriculum and dual-credit options are available for children planning to attend secondary education.

Population(s) Served
Children and youth

Where we work

Awards

Endorsement 1952

United Pentecostal Church International

Affiliations & memberships

United Pentecostal Church International 1952

How we listen

SOURCE: Self-reported by organization

Seeking feedback from people served makes programs more responsive and effective. Here’s how this organization is listening.

done We shared information about our current feedback practices.
  • How is your organization using feedback from the people you serve?

    To identify and remedy poor client service experiences, To identify bright spots and enhance positive service experiences, To make fundamental changes to our programs and/or operations, To strengthen relationships with the people we serve, To understand people's needs and how we can help them achieve their goals

  • Which of the following feedback practices does your organization routinely carry out?

    We aim to collect feedback from as many people we serve as possible, We act on the feedback we receive

  • What challenges does the organization face when collecting feedback?

    It is difficult to get the people we serve to respond to requests for feedback

Financials

Tupelo Children's Mansion, Inc.
Fiscal year: Jul 01 - Jun 30

Revenue vs. expenses:  breakdown

SOURCE: IRS Form 990 info
NET GAIN/LOSS:    in 
Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2023 info

SOURCE: IRS Form 990

0.60

Average of 7.03 over 10 years

Months of cash in 2023 info

SOURCE: IRS Form 990

2.5

Average of 3.1 over 10 years

Fringe rate in 2023 info

SOURCE: IRS Form 990

12%

Average of 15% over 10 years

Funding sources info

Source: IRS Form 990

Assets & liabilities info

Source: IRS Form 990

Financial data

SOURCE: IRS Form 990

Tupelo Children's Mansion, Inc.

Revenue & expenses

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

Fiscal year ending: cloud_download Download Data

Tupelo Children's Mansion, Inc.

Balance sheet

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: cloud_download Download Data

Tupelo Children's Mansion, Inc.

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

This snapshot of Tupelo Children's Mansion, Inc.’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

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Business model indicators

Profitability info 2018 2020 2021 2022 2023
Unrestricted surplus (deficit) before depreciation -$159,192 $179,201 $963,816 $258,013 $847,558
As % of expenses -5.9% 5.2% 24.6% 6.4% 20.7%
Unrestricted surplus (deficit) after depreciation -$159,192 $179,201 $963,816 $258,013 $847,558
As % of expenses -5.9% 5.2% 24.6% 6.4% 20.7%
Revenue composition info
Total revenue (unrestricted & restricted) $2,661,772 $3,984,184 $4,771,778 $4,285,576 $4,940,085
Total revenue, % change over prior year -7.7% 0.0% 19.8% -10.2% 15.3%
Program services revenue 110.2% 99.8% 10.4% 0.7% 89.4%
Membership dues 0.0% 0.0% 0.0% 0.0% 0.0%
Investment income 0.0% 0.2% 0.1% 0.1% 0.9%
Government grants 0.0% 0.0% 0.0% 0.0% 0.0%
All other grants and contributions 0.0% 0.0% 89.5% 99.2% 9.7%
Other revenue -10.2% 0.0% 0.0% 0.0% 0.0%
Expense composition info
Total expenses before depreciation $2,715,212 $3,423,670 $3,913,940 $4,027,563 $4,092,527
Total expenses, % change over prior year -5.6% 0.0% 14.3% 2.9% 1.6%
Personnel 42.4% 59.5% 59.3% 63.9% 48.8%
Professional fees 1.0% 2.0% 0.0% 2.3% 1.1%
Occupancy 11.0% 7.1% 9.8% 9.3% 8.7%
Interest 0.4% 0.4% 0.2% 0.4% 0.0%
Pass-through 1.0% 0.0% 0.0% 0.0% 0.0%
All other expenses 44.2% 31.0% 30.7% 24.0% 41.4%
Full cost components (estimated) info 2018 2020 2021 2022 2023
Total expenses (after depreciation) $2,715,212 $3,423,670 $3,913,940 $4,027,563 $4,092,527
One month of savings $226,268 $285,306 $326,162 $335,630 $341,044
Debt principal payment $60,329 $0 $243,548 $0 $0
Fixed asset additions $0 $5,942,647 $524,925 $1,653,826 $1,455,039
Total full costs (estimated) $3,001,809 $9,651,623 $5,008,575 $6,017,019 $5,888,610

Capital structure indicators

Liquidity info 2018 2020 2021 2022 2023
Months of cash 5.3 5.0 4.6 3.1 2.5
Months of cash and investments 5.3 5.0 4.6 3.1 2.5
Months of estimated liquid unrestricted net assets 4.8 4.3 4.4 2.9 2.0
Balance sheet composition info 2018 2020 2021 2022 2023
Cash $1,209,635 $1,414,270 $1,516,549 $1,054,819 $867,085
Investments $0 $0 $0 $0 $0
Receivables $150 $0 $0 $0 $0
Gross land, buildings, equipment (LBE) $5,991,675 $5,991,675 $5,942,647 $8,121,398 $8,121,398
Accumulated depreciation (as a % of LBE) 0.0% 0.0% 0.0% 0.0% 0.0%
Liabilities (as a % of assets) 2.0% 5.7% 1.1% 11.1% 13.8%
Unrestricted net assets $6,416,158 $6,935,492 $7,899,308 $8,157,321 $9,004,879
Temporarily restricted net assets $0 N/A N/A N/A N/A
Permanently restricted net assets $0 N/A N/A N/A N/A
Total restricted net assets $0 $0 $0 $0 $0
Total net assets $6,416,158 $6,935,492 $7,899,308 $8,157,321 $9,004,879

Key data checks

Key data checks info 2018 2020 2021 2022 2023
Material data errors No No No No No

Operations

The people, governance practices, and partners that make the organization tick.

Documents
Letter of Determination is not available for this organization
Form 1023/1024 is not available for this organization

President

Dr. Chad Allen Parker

Number of employees

Source: IRS Form 990

Tupelo Children's Mansion, Inc.

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation
Other
Related
Show data for fiscal year
Compensation data
Download up to 5 most recent years of officer and director compensation data for this organization

There are no highest paid employees recorded for this organization.

Tupelo Children's Mansion, Inc.

Board of directors
as of 04/22/2024
SOURCE: Self-reported by organization
Board of directors data
Download the most recent year of board of directors data for this organization
Board chair

Rev. Matthew Martin

Mark Johnson

Justin Reinking

Board leadership practices

SOURCE: Self-reported by organization

GuideStar worked with BoardSource, the national leader in nonprofit board leadership and governance, to create this section.

  • Board orientation and education
    Does the board conduct a formal orientation for new board members and require all board members to sign a written agreement regarding their roles, responsibilities, and expectations? No
  • CEO oversight
    Has the board conducted a formal, written assessment of the chief executive within the past year ? No
  • Ethics and transparency
    Have the board and senior staff reviewed the conflict-of-interest policy and completed and signed disclosure statements in the past year? Yes
  • Board composition
    Does the board ensure an inclusive board member recruitment process that results in diversity of thought and leadership? Not applicable
  • Board performance
    Has the board conducted a formal, written self-assessment of its performance within the past three years? No

Organizational demographics

SOURCE: Self-reported; last updated 4/9/2024

Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.

Leadership

The organization's leader identifies as:

Race & ethnicity
White/Caucasian/European
Gender identity
Male
Disability status
Person without a disability

Race & ethnicity

Gender identity

Transgender Identity

Sexual orientation

No data

Disability