Nonprofit · EIN 20-1584617
CHILDREN OF RESTAURANT EMPLOYEES
Tax-exempt · BRENTWOOD, TN 37027
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,527,629 | $1,199,850 | $327,779 | $1,975,721 | $77,820 | $1,897,901 |
| December 31, 2023 | 990 | $1,153,213 | $1,312,840 | -$159,627 | $1,592,089 | $21,967 | $1,570,122 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,267,606
- Program service revenue
- $0
- Investment income
- $14,415
- Net income from fundraising events
- -$5,046
- Other revenue
- $245,608
Expenses
- Grants and similar amounts paid
- $542,570
- Other salaries and wages
- $346,390
- Salaries, compensation and benefits (total)
- $346,390
- Professional fundraising fees
- $0
- Occupancy
- $37,253
- Travel
- $16,921
- Depreciation
- $2,697
- Program services (functional)
- $784,710
- Management and general (functional)
- $310,806
- Fundraising (functional)
- $104,334
Balance sheet and other
- Total assets, start of year
- $1,696,431
- Total assets, end of year
- $1,975,721
- Total liabilities, end of year
- $77,820
- Net assets, end of year
- $1,897,901
- Land, buildings and equipment
- $7,001
- Net assets without donor restrictions
- $1,876,267
- Net assets with donor restrictions
- $21,634
- Gross receipts
- $1,532,675
- Employees
- 6
- Volunteers
- 40
- Year formed
- 2014
- State of legal domicile
- GA
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 |
|---|---|---|---|
| COLLEEN BRENNAN | CHAIR Trustee or director, Officer | – | $0 |
| BARRY GUTIN | SECRETARY Trustee or director | – | $0 |
| SHERRY KING | TREASURER Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHEILA BENNETT | DIRECTOR Trustee or director, Officer | 40 | $158,779 |
| JEFF BARTFIELD | DIRECTOR Trustee or director | 1 | $0 |
| COLLEEN BRENNAN | CHAIR Trustee or director, Officer | 1 | $0 |
| RYAN DION | DIRECTOR Trustee or director | 1 | $0 |
| BARRY GUTIN | SECRETARY Trustee or director | 1 | $0 |
| LAMONTE JONES | DIRECTOR Trustee or director | 1 | $0 |
| STACEY KANE | DIRECTOR Trustee or director | 1 | $0 |
| RACHAEL KELLY | DIRECTOR Trustee or director | 1 | $0 |
| SHERRY KING | TREASURER Trustee or director | 1 | $0 |
| MARA LEE | DIRECTOR Trustee or director | 1 | $0 |
| LARRY MCGINN | FOUNDER Trustee or director | 1 | $0 |
| RICH SCHNEIDER | DIRECTOR Trustee or director | 1 | $0 |
| JOE SMITH | FORMER CHAIR Trustee or director, Officer | 1 | $0 |
| DESIREE SPRINGER | DIRECTOR Trustee or director | 1 | $0 |
| AARON WEEDY | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 7000 EXECUTIVE CENTER DR BLDG 2 STE, BRENTWOOD, TN 37027-5247
- In care of
- % DON BILLINGS
- Principal officer (990 for 2024)
- SHERRY KING, 3550 GEORGE BUSBEE PKWY SUITE 190, KENNESAW, GA 30144
- Signed the 990
- SHERRY KING, TREASURER
- Phone
- (770) 928-1980
- Website
- COREGIVES.ORG
- Return prepared by
- AGL CPA GROUP LLC
Mission
CHILDREN OF RESTAURANT EMPLOYEES LTD PROVIDES GRANTS TO HELP FOODSERVICE FAMILIES BRIDGE THE FINANCIAL GAP DURING A QUALIFYING CRISIS.
Program accomplishments
- PROVIDE SUPPORT FOR CHILDREN AFFLICTED WITH A LIFE THREATENING CIRCUMSTANCE OR SIGNIGICANT LIFE ALTERING CIRCUMSTANCE TO INCLUDE PAYMENT OF MEDICAL BILL AND SUPPORT FOR THEIR FAMILY TO INCLUDE TRAVEL, GROCERIES, UTILITIES, AND OTHER FINANCIAL SUPPORT.Expenses $784,710 · grants $542,570 · revenue $1,267,606
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
- 20-1584617
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P12)
- Assets (IRS master file)
- $1,975,721
- Income (IRS master file)
- $1,532,675
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,527,629 | $1,199,850 | $1,975,721 | XML |
| 990 | December 2023 | $1,153,213 | $1,312,840 | $1,592,089 | XML |
| 990 | December 2022 | $1,431,694 | $1,386,707 | $1,740,244 | 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 20-1584617).
Questions about CHILDREN OF RESTAURANT EMPLOYEES
- What is the EIN of CHILDREN OF RESTAURANT EMPLOYEES?
- The employer identification number (EIN) of CHILDREN OF RESTAURANT EMPLOYEES is 20-1584617.
- Is CHILDREN OF RESTAURANT EMPLOYEES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to CHILDREN OF RESTAURANT EMPLOYEES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDREN OF RESTAURANT EMPLOYEES 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 CHILDREN OF RESTAURANT EMPLOYEES 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 CHILDREN OF RESTAURANT EMPLOYEES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CHILDREN OF RESTAURANT EMPLOYEES?
- The 990 for the year ended December 31, 2024 names SHERRY KING.
- Who are the officers and directors of CHILDREN OF RESTAURANT EMPLOYEES?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does CHILDREN OF RESTAURANT EMPLOYEES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,527,629, expenses of $1,199,850 and total assets of $1,975,721 at year end.
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