Edwards Street Fellowship Center Inc
Shining the light of God's love since 1979.
Edwards Street Fellowship Center Inc
EIN: 64-0698304
Programs and results
What we aim to solve
Our programs
What are the organization's current programs, how do they measure success, and who do the programs serve?
Food Pantry
The ESFC food pantry provides emergency and supplemental food to food insecure households from Covington, Forrest, Jasper, Jeff Davis, Jones, Lamar, and Wayne counties in Mississippi. The pantry is a member agency of the MS Food Network.
Fellowship Health Clinic
The mission of FHC is to marshal volunteer lay and professional resources to provide high quality medical, dental, and pharmaceutical care at no cost to eligible uninsured and under-insured residents of Forrest and Lamar counties in Mississippi.
Where we work
External reviews

Financials
Financial documents
Download audited financialsRevenue vs. expenses: breakdown
Liquidity in 2020 info
6.47
Months of cash in 2020 info
4.9
Fringe rate in 2020 info
7%
Funding sources info
Assets & liabilities info
Edwards Street Fellowship Center Inc
Revenue & expensesFiscal Year: Jan 01 - Dec 31
SOURCE: IRS Form 990
Edwards Street Fellowship Center Inc
Balance sheetFiscal Year: Jan 01 - Dec 31
SOURCE: IRS Form 990
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: Jan 01 - Dec 31
SOURCE: IRS Form 990
This snapshot of Edwards Street Fellowship Center 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.
Created in partnership with
Business model indicators
Profitability info | 2016 | 2017 | 2018 | 2019 | 2020 |
---|---|---|---|---|---|
Unrestricted surplus (deficit) before depreciation | $124,534 | $84,579 | $8,995 | $329,636 | $345,531 |
As % of expenses | 18.0% | 9.5% | 1.0% | 23.8% | 22.4% |
Unrestricted surplus (deficit) after depreciation | $86,370 | $45,081 | -$33,377 | $278,214 | $275,012 |
As % of expenses | 11.8% | 4.9% | -3.5% | 19.3% | 17.1% |
Revenue composition info | |||||
---|---|---|---|---|---|
Total revenue (unrestricted & restricted) | $866,496 | $1,030,888 | $1,264,760 | $1,405,128 | $1,844,083 |
Total revenue, % change over prior year | 25.5% | 19.0% | 22.7% | 11.1% | 31.2% |
Program services revenue | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Membership dues | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Investment income | 1.3% | 1.6% | 1.2% | 1.1% | 0.8% |
Government grants | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
All other grants and contributions | 90.4% | 90.8% | 92.9% | 66.4% | 77.6% |
Other revenue | 8.3% | 7.6% | 5.9% | 32.5% | 21.6% |
Expense composition info | |||||
---|---|---|---|---|---|
Total expenses before depreciation | $693,108 | $886,261 | $920,351 | $1,387,411 | $1,541,564 |
Total expenses, % change over prior year | 17.4% | 27.9% | 3.8% | 50.7% | 11.1% |
Personnel | 42.5% | 41.1% | 37.3% | 37.1% | 37.7% |
Professional fees | 1.2% | 2.4% | 1.6% | 1.3% | 1.2% |
Occupancy | 1.5% | 1.5% | 1.4% | 2.9% | 2.6% |
Interest | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Pass-through | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
All other expenses | 54.8% | 55.0% | 59.7% | 58.7% | 58.5% |
Full cost components (estimated) info | 2016 | 2017 | 2018 | 2019 | 2020 |
---|---|---|---|---|---|
Total expenses (after depreciation) | $731,272 | $925,759 | $962,723 | $1,438,833 | $1,612,083 |
One month of savings | $57,759 | $73,855 | $76,696 | $115,618 | $128,464 |
Debt principal payment | $0 | $0 | $0 | $0 | $0 |
Fixed asset additions | $55,726 | $0 | $0 | $304,593 | $0 |
Total full costs (estimated) | $844,757 | $999,614 | $1,039,419 | $1,859,044 | $1,740,547 |
Capital structure indicators
Liquidity info | 2016 | 2017 | 2018 | 2019 | 2020 |
---|---|---|---|---|---|
Months of cash | 4.8 | 3.7 | 6.3 | 2.5 | 4.9 |
Months of cash and investments | 4.8 | 3.7 | 6.3 | 2.5 | 4.9 |
Months of estimated liquid unrestricted net assets | 4.4 | 4.3 | 4.0 | 2.9 | 5.1 |
Balance sheet composition info | 2016 | 2017 | 2018 | 2019 | 2020 |
---|---|---|---|---|---|
Cash | $278,456 | $275,700 | $485,555 | $294,816 | $627,082 |
Investments | $0 | $0 | $0 | $0 | $0 |
Receivables | $17,500 | $15,650 | $15,650 | $0 | $0 |
Gross land, buildings, equipment (LBE) | $607,493 | $611,505 | $629,882 | $934,475 | $961,931 |
Accumulated depreciation (as a % of LBE) | 49.4% | 52.4% | 57.6% | 44.3% | 50.4% |
Liabilities (as a % of assets) | 0.9% | 0.9% | 0.6% | 2.4% | 5.7% |
Unrestricted net assets | $563,750 | $608,831 | $575,454 | $853,668 | $1,128,680 |
Temporarily restricted net assets | $59,965 | $22,159 | $306,000 | N/A | N/A |
Permanently restricted net assets | $268,154 | $394,216 | $411,532 | N/A | N/A |
Total restricted net assets | $328,119 | $416,375 | $717,532 | $462,918 | $463,938 |
Total net assets | $891,869 | $1,025,206 | $1,292,986 | $1,316,586 | $1,592,618 |
Key data checks
Key data checks info | 2016 | 2017 | 2018 | 2019 | 2020 |
---|---|---|---|---|---|
Material data errors | No | No | No | No | No |
Operations
The people, governance practices, and partners that make the organization tick.
Documents
Executive Director
Ann McCullen
Number of employees
Source: IRS Form 990
Edwards Street Fellowship Center Inc
Officers, directors, trustees, and key employeesSOURCE: IRS Form 990
Compensation data
There are no highest paid employees recorded for this organization.
Edwards Street Fellowship Center Inc
Board of directorsas of 02/27/2023
Board of directors data
Amber Cole, CPA
Nancy Amacker
Shirley Anderson
Katie Anthony
Pat Bennett
Patricia Blake
Iva Brown
Henrietta Brown
United Women in Faith
Meredith Clemmons
Lonette Cliburn
Amber Cole
Bill Ducker
Howard Evans
Peggy Gates
Larry Hilliard
Hattiesburg District of the United Methodist Church
Anne Hutto
Bishop Sharma Lewis
Mississippi Conference of the United Methodist Church
Sean McGee
Lacey Miller
Gene Smith
Marvin Strahan
United Methodist Men
Gary Suddith
Tommy Thornton
Vickie White
MS Conference of the United Methodist Church
Chris Winstead
Joy Yates
Organizational demographics
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
No data
Gender identity
No data
No data
Sexual orientation
No data
Disability
No data