Recipient profile · EIN 64-0303085
Ms Children'S Home Society
Youth & FamilyIRS filings on ProPublica Vendor #s 3100016960, 3102074038, 7000002332Active FY2021–FY2025
Also paid as: Mississippi Children'S Home Society
$50.8M
Total received
$50,776,062.05
82
Payments
8
Paying agencies
5
Fiscal years
By fiscal year
FY2021$3,821,639
6 payments
FY2022$10,254,675
14 payments
FY2023$11,780,154
22 payments
FY2024$12,644,520
18 payments
FY2025$12,275,074
22 payments
By paying agency
Department of Human Services$31,910,255
22 payments
Dept of Child Protection Servi$14,121,946
9 payments
Department of Health$3,024,277
10 payments
Department of Education$1,252,710
23 payments
Department of Mental Health$430,485
6 payments
Department of Public Safety$26,129
2 payments
Dept Rehabilitation Services$7,760
9 payments
Forestry Commission$2,500
1 payments
Payment register
82 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2025 | Dept of Child Protection Servi | Grantor Payments Nontaxable | $5,288,821.08 |
| 2025 | Department of Human Services | Grantor Payments Nontaxable | $2,165,206.27 |
| 2025 | Dept of Child Protection Servi | Grantor Payments Nontaxable | $1,820,819.53 |
| 2025 | Department of Human Services | Grantor Payments Nontaxable | $1,530,514.22 |
| 2025 | Department of Health | Grantor Payments Nontaxable | $389,604.66 |
| 2025 | Dept of Child Protection Servi | Fees and Services - Professional Fees Ch | $243,558.39 |
| 2025 | Dept of Child Protection Servi | Fees and Services - Professional Fees Ch | $190,854.05 |
| 2025 | Department of Health | Grantor Payments Nontaxable | $141,567.02 |
| 2025 | Department of Education | Grantor Payments Nontaxable | $138,964.75 |
| 2025 | Department of Education | Grantor Payments Nontaxable | $116,627.00 |
| 2025 | Department of Mental Health | Grantor Payments Nontaxable | $61,750.39 |
| 2025 | Department of Mental Health | Grantor Payments Nontaxable | $54,208.09 |
| 2025 | Department of Education | All Other Apportionments | $50,177.88 |
| 2025 | Department of Health | Prior Year Expense - Subsidies | $30,850.72 |
| 2025 | Department of Education | All Other Apportionments | $20,085.99 |
| 2025 | Department of Public Safety | Grantor Payments Nontaxable | $15,596.92 |
| 2025 | Department of Public Safety | Grantor Payments Nontaxable | $10,532.28 |
| 2025 | Department of Education | Travel Related Registration | $3,000.00 |
| 2025 | Dept Rehabilitation Services | Disabled Assistance | $1,262.00 |
| 2025 | Dept Rehabilitation Services | Disabled Assistance | $692.00 |
| 2025 | Department of Education | Travel Related Registration | $375.00 |
| 2025 | Department of Education | School Lunch Funds | $5.60 |
| 2024 | Dept of Child Protection Servi | Grantor Payments Nontaxable | $3,947,397.26 |
| 2024 | Department of Human Services | Grantor Payments Nontaxable | $2,555,569.31 |
| 2024 | Department of Human Services | Grantor Payments Nontaxable | $1,896,512.21 |
| 2024 | Dept of Child Protection Servi | Grantor Payments Nontaxable | $1,689,103.21 |
| 2024 | Department of Health | Grantor Payments Nontaxable | $764,577.23 |
| 2024 | Dept of Child Protection Servi | Grantor Payments Nontaxable | $537,638.40 |
| 2024 | Dept of Child Protection Servi | Fees and Services - Professional Fees Ch | $293,443.69 |
| 2024 | Department of Health | Grantor Payments Nontaxable | $223,724.49 |
| 2024 | Department of Mental Health | Grantor Payments Nontaxable | $156,606.92 |
| 2024 | Department of Education | Grantor Payments Nontaxable | $127,656.09 |
| 2024 | Department of Education | Grantor Payments Nontaxable | $113,287.21 |
| 2024 | Dept of Child Protection Servi | Fees and Services - Professional Fees Ch | $110,310.86 |
| 2024 | Department of Education | School Lunch Funds | $90,562.03 |
| 2024 | Department of Education | School Lunch Funds | $54,900.51 |
| 2024 | Department of Education | All Other Apportionments | $42,822.50 |
| 2024 | Department of Education | All Other Apportionments | $38,554.12 |
| 2024 | Dept Rehabilitation Services | Disabled Assistance | $1,024.00 |
| 2024 | Dept Rehabilitation Services | Disabled Assistance | $830.00 |
| 2023 | Department of Human Services | Grantor Payments Nontaxable | $3,125,066.04 |
| 2023 | Department of Human Services | Grantor Payments Nontaxable | $2,880,793.47 |
| 2023 | Department of Human Services | Grantor Payments Nontaxable | $2,360,029.79 |
| 2023 | Department of Human Services | Grantor Payments Nontaxable | $2,022,646.99 |
| 2023 | Department of Health | Grantor Payments Nontaxable | $388,547.99 |
| 2023 | Department of Human Services | Fees and Services - Professional Fees Ch | $259,030.60 |
| 2023 | Department of Human Services | Fees and Services - Professional Fees Ch | $161,712.65 |
| 2023 | Department of Health | Grantor Payments Nontaxable | $140,552.44 |
| 2023 | Department of Mental Health | Grantor Payments Nontaxable | $114,088.51 |
| 2023 | Department of Education | School Lunch Funds | $88,027.76 |
| 2023 | Department of Education | School Lunch Funds | $57,822.88 |
| 2023 | Department of Education | Grantor Payments Nontaxable | $44,063.50 |
| 2023 | Department of Education | Grantor Payments Nontaxable | $37,284.50 |
| 2023 | Department of Education | All Other Apportionments | $34,623.21 |
| 2023 | Department of Mental Health | Grantor Payments Nontaxable | $31,378.66 |
| 2023 | Department of Human Services | Employee Training | $14,000.00 |
| 2023 | Department of Education | All Other Apportionments | $10,490.90 |
| 2023 | Department of Human Services | Prior Year Expense - Contractual | $5,806.20 |
| 2023 | Forestry Commission | Fees and Services - Professional Fees Ch | $2,500.00 |
| 2023 | Dept Rehabilitation Services | Disabled Assistance | $844.00 |
| 2023 | Dept Rehabilitation Services | Disabled Assistance | $594.00 |
| 2023 | Department of Education | Travel Related Registration | $250.00 |
| 2022 | Department of Human Services | Grantor Payments Nontaxable | $3,090,997.06 |
| 2022 | Department of Human Services | Grantor Payments Nontaxable | $3,024,641.41 |
| 2022 | Department of Human Services | Grantor Payments Nontaxable | $2,156,258.16 |
| 2022 | Department of Human Services | Grantor Payments Nontaxable | $603,194.84 |
| 2022 | Department of Health | Grantor Payments Nontaxable | $485,478.02 |
| 2022 | Department of Human Services | Fees and Services - Professional Fees Ch | $256,683.60 |
| 2022 | Department of Health | Grantor Payments Nontaxable | $248,203.71 |
| 2022 | Department of Human Services | Fees and Services - Professional Fees Ch | $225,740.95 |
| 2022 | Department of Education | School Lunch Funds | $91,799.24 |
| 2022 | Department of Education | School Lunch Funds | $47,091.62 |
| 2022 | Department of Mental Health | Grantor Payments Nontaxable | $12,452.27 |
| 2022 | Department of Human Services | Employee Training | $10,450.00 |
| 2022 | Dept Rehabilitation Services | Disabled Assistance | $854.00 |
| 2022 | Dept Rehabilitation Services | Disabled Assistance | $830.00 |
| 2021 | Department of Human Services | Grantor Payments Nontaxable | $3,025,466.19 |
| 2021 | Department of Human Services | Grantor Payments Nontaxable | $322,628.88 |
| 2021 | Department of Human Services | Fees and Services - Professional Fees Ch | $217,306.22 |
| 2021 | Department of Health | Grantor Payments Nontaxable | $211,170.64 |
| 2021 | Department of Education | School Lunch Funds | $44,237.27 |
| 2021 | Dept Rehabilitation Services | Disabled Assistance | $830.00 |