Nonprofit · EIN 61-1630658
CHILDREN OF DIVERSITY INC
Tax-exempt (reinstated) · HOUSTON, TX 77068
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $436,984 | $539,248 | -$102,264 | $134,007 | $162,736 | -$28,729 |
| December 31, 2023 | 990 | $1,391,642 | $1,600,863 | -$209,221 | $190,924 | $117,389 | $73,535 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $52,702
- Program service revenue
- $291,835
- Investment income
- $10,754
- Other revenue
- $81,693
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $83,684
- Other salaries and wages
- $79,111
- Salaries, compensation and benefits (total)
- $196,316
- Professional fundraising fees
- $0
- Accounting fees
- $60,771
- Travel
- $20,685
- Depreciation
- $25,241
- Program services (functional)
- $513,548
- Management and general (functional)
- $25,700
Balance sheet and other
- Total assets, start of year
- $190,924
- Total assets, end of year
- $134,007
- Total liabilities, end of year
- $162,736
- Net assets, end of year
- -$28,729
- Land, buildings and equipment
- $23,297
- Net assets without donor restrictions
- -$28,729
- Gross receipts
- $436,984
- Employees
- 5
- Year formed
- 2010
- State of legal domicile
- TX
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 |
|---|---|---|---|
| CANDICE MATHEWS | EXCECUTIVE D Trustee or director, Officer | 40 | $83,684 |
| SEDRICK BRADLEY | DIRECTOR Trustee or director | 1 | $0 |
| ESTHER CARTER | DIRECTOR Trustee or director | 1 | $0 |
| DAVID COLTER | SECRETARY Trustee or director, Officer | 1 | $0 |
| DARRYL MORROW | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CANDICE MATHEWS | EXCECUTIVE D Trustee or director, Officer | 40 | $253,006 |
| SEDRICK BRADLEY | DIRECTOR Trustee or director | 1 | $0 |
| ESTHER CARTER | DIRECTOR Trustee or director | 1 | $0 |
| DAVID COLTER | SECRETARY Trustee or director, Officer | 1 | $0 |
| DARRYL MORROW | TREASURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3845CYPRSSCRKPKWY450, HOUSTON, TX 77068-0000
- In care of
- % KARLA HOENG
- Principal officer (990 for 2024)
- CANDICE MATHEWS, 3845 CYPRESS CREEK PARKWAY, HOUSTON, TX 77068
- Signed the 990
- CANDICE MATHEWS, EXCECUTIVE DIRECTOR
- Phone
- (281) 866-0851
- Return prepared by
- LUDWICK MONTGOMERY & STAPP PC
Mission
TO PROVIDE A STABLE, NURTURING, AND SUPPORTIVE FAMILY ENVIRONMENT FOR EVERY CHILD IN ORDER TO REACH THEIR FULL POTENTIAL IN AN EVER CHANGING GLOBAL SOCIETY.
Program accomplishments
- FOSTER CARE - PROVIDE BASIC, THERAEUTIC, AND HABILITATIVE FOSTER CARE ADOPTION SERVICES.Expenses $513,548 · revenue $291,834
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
- 61-1630658
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P32)
- Assets (IRS master file)
- $134,007
- Income (IRS master file)
- $436,984
Revocation and reinstatement
- Exemption revoked
- May 15, 2013
- Posted by the IRS
- May 12, 2014
- Reinstated
- Effective May 15, 2013
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $436,984 | $539,248 | $134,007 | IRS |
| 990 | December 2023 | $1,391,642 | $1,600,863 | $190,924 | XML |
| 990 | December 2022 | $1,561,641 | $1,633,914 | $447,097 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 61-1630658).
Questions about CHILDREN OF DIVERSITY INC
- What is the EIN of CHILDREN OF DIVERSITY INC?
- The employer identification number (EIN) of CHILDREN OF DIVERSITY INC is 61-1630658.
- Is CHILDREN OF DIVERSITY INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2013 and reinstated it effective May 15, 2013.
- Are donations to CHILDREN OF DIVERSITY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDREN OF DIVERSITY INC 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 DIVERSITY INC 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 DIVERSITY INC 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 DIVERSITY INC?
- The 990 for the year ended December 31, 2024 names CANDICE MATHEWS.
- Who are the officers and directors of CHILDREN OF DIVERSITY INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $83,684 (CANDICE MATHEWS, EXCECUTIVE D).
- How much revenue does CHILDREN OF DIVERSITY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $436,984, expenses of $539,248 and total assets of $134,007 at year end.
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