Nonprofit · EIN 20-1115980
CUMBERLAND CHILDRENS CENTER
Tax-exempt · CROSSVILLE, TN 38571
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $386,786 | $390,964 | -$4,178 | $274,553 | $117,905 | $156,648 |
| December 31, 2023 | 990 | $431,239 | $361,814 | $69,425 | $285,562 | $126,383 | $159,179 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $294,385
- Program service revenue
- $85,803
- Investment income
- $170
- Net income from sales of inventory
- $6,428
- Other revenue
- $6,428
Expenses
- Grants and similar amounts paid
- $6,606
- Other salaries and wages
- $141,821
- Salaries, compensation and benefits (total)
- $163,920
- Professional fundraising fees
- $0
- Accounting fees
- $1,450
- Occupancy
- $31,333
- Depreciation
- $8,734
- Program services (functional)
- $312,356
- Management and general (functional)
- $72,163
- Fundraising (functional)
- $6,445
Balance sheet and other
- Total assets, start of year
- $285,562
- Total assets, end of year
- $274,553
- Total liabilities, end of year
- $117,905
- Net assets, end of year
- $156,648
- Land, buildings and equipment
- $114,230
- Net assets without donor restrictions
- $156,648
- Gross receipts
- $386,786
- Employees
- 4
- Year formed
- 2004
- State of legal domicile
- TN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Donna Evans | Member Institutional trustee | 1 | $0 |
| Sara Bradshaw | President Institutional trustee, Officer | 1 | $0 |
| Zoe Clark | Secretary Officer | 1 | $0 |
| LuAnn Patterson | Treasurer Officer | 5 | $0 |
| Denise Melton | Executive Director Highest-paid employee | 40 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Donna Evans | Member Institutional trustee | 1 | $0 |
| Sara Bradshaw | President Institutional trustee, Officer | 1 | $0 |
| LuAnn Patterson | Treasurer Officer | 5 | $0 |
| Zoe Clark | Secretary Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2954 HIGHWAY 70 N, CROSSVILLE, TN 38571-4002
- In care of
- % DENISE MELTON
- Signed the 990
- DENISE MELTON, Executive Director
- Return prepared by
- Jessica Phillips CPA
Mission
The purpose of the corporation is to assist the various law enforcement and child welfare agencies of the State of Tennessee and Cumb Co, as well as to educate and inform the public of as to how to detect and prevent child abuse.
Program accomplishments
- Donations of Clothing, toys and household items to DCS ChildrenExpenses $252,551 · revenue $119,490
- The organization has established an Angel Tree program where individuals donate toys or cash to the organization in order to ensure all children in the county who meet certain income criteria are able to have a normal Christmas.Expenses $57,835 · revenue $82,199
- The organization has established a Grace Program where a relative caregiver has children in the home that are not their natural children. These children have been placed in the home by DCS or have basically abandoned by their parents. The needs of these caregivers are assessed and if a need is there, the organization will give financial assistance to the caregiver to ensure the child is in a safe home environment.Expenses $985
- The organization has established a Client Services program to assist parents who have children in their home or are working on unification with the children. These individuals would be Department of Children Services clients or past clients of the organization. All individuals must go through a need assessment before receiving funds from the organization. The organization has a scholarship fund in memory of Hope who lost her life to abuse. The organization was created in her honor. Grace programExpenses $985 · revenue $3,104
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-1115980
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $274,553
- Income (IRS master file)
- $386,786
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $386,786 | $390,964 | $274,553 | XML |
| 990 | December 2023 | $431,239 | $361,814 | $285,562 | XML |
| 990 | December 2022 | $302,840 | $287,661 | $218,435 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-1115980).
Questions about CUMBERLAND CHILDRENS CENTER
- What is the EIN of CUMBERLAND CHILDRENS CENTER?
- The employer identification number (EIN) of CUMBERLAND CHILDRENS CENTER is 20-1115980.
- Is CUMBERLAND CHILDRENS CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to CUMBERLAND CHILDRENS CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CUMBERLAND CHILDRENS CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CUMBERLAND CHILDRENS CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CUMBERLAND CHILDRENS CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of CUMBERLAND CHILDRENS CENTER?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does CUMBERLAND CHILDRENS CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $386,786, expenses of $390,964 and total assets of $274,553 at year end.
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