Nonprofit · EIN 62-1166322
CHILDREN AND FAMILY SERVICES INC
Tax-exempt · COVINGTON, TN 38019
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $1,054,921 | $1,056,182 | -$1,261 | $875,467 | $38,182 | $837,285 |
| June 30, 2023 | 990 | $746,714 | $766,315 | -$19,601 | $1,018,207 | $76,798 | $941,409 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $1,054,921
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $530,268
- Salaries, compensation and benefits (total)
- $570,571
- Professional fundraising fees
- $0
- Travel
- $43,459
- Program services (functional)
- $1,056,182
Balance sheet and other
- Total assets, start of year
- $1,018,207
- Total assets, end of year
- $875,467
- Total liabilities, end of year
- $38,182
- Net assets, end of year
- $837,285
- Land, buildings and equipment
- $545,106
- Net assets without donor restrictions
- $515,089
- Net assets with donor restrictions
- $322,196
- Gross receipts
- $1,054,921
- Employees
- 10
- Volunteers
- 11
- Year formed
- 1983
- 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 June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sonja Gwin | Executive Director Officer | 40 | $52,325 |
| Daphine Smith | Director Trustee or director | 1 | $0 |
| Nancy Stewart | Director Trustee or director, Officer | 1 | $0 |
| Isaiah Davidson | Director Trustee or director | 1 | $0 |
| Pastor Marie Bonds | Director Trustee or director | 1 | $0 |
| Vanessa Jenkins | Director Trustee or director | 1 | $0 |
| Leroy Shaw | Chairperson Trustee or director, Officer | 1 | $0 |
| Greg Williams | Director Trustee or director | 1 | $0 |
| William Edwards | Secretary Trustee or director | 1 | $0 |
| Kizzy Young | Director Trustee or director | 1 | $0 |
| Shira Shaw | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sonja Gwin | Executive Director Officer | 40 | $52,325 |
| Daphine Smith | Director Trustee or director | 1 | $0 |
| Nancy Stewart | Secretary Trustee or director, Officer | 1 | $0 |
| Isaiah Davidson | Director Trustee or director | 1 | $0 |
| Pastor Marie Bonds | Director Trustee or director | 1 | $0 |
| Diane Honeycutt | Director Trustee or director | 1 | $0 |
| Vanessa Jenkins | Director Trustee or director | 1 | $0 |
| Leroy Shaw | Chairperson Trustee or director, Officer | 1 | $0 |
| Greg Williams | Director Trustee or director | 1 | $0 |
| William Edwards | Director Trustee or director | 1 | $0 |
| Kizzy Young | Director Trustee or director | 1 | $0 |
| Shira Shaw | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 412 ALSTON AVE, COVINGTON, TN 38019-2022
- Principal officer (990 for 2023)
- Sonja Gwin, 2560 Simonton St, Covington, TN 38019
- Signed the 990
- Sonja Gwin, Executive Director
- Phone
- (901) 476-2364
- Return prepared by
- BANKS FINLEY WHITE & CO
Mission
Aid, teach, and improve the life style of underprivileged families and children.
Program accomplishments
- HIV/AIDS Outreach:Provides correct prevention information and education counseling for people in rural West Tennessee. It seeks to educate high risk individuals about the virus and disease and promote behavioral change in effort to prevent/decrease the spread of HIV/AIDS.Expenses $1,056,182 · revenue $1,054,920
- Education:Includes wellness which provides an intense care management program focused on education and fitness empowering and enhancing heathier lifestyle for individuals with chronic health conditions. Early intervention services are also included which help the unaware learn of their HIV status and receive referral to HIV care and treatment services if found to be HIV infected.0
- Prevention:Provides sercies for families especially children in low income enviroments in rural West Tennessee who practice risky behaviors that cause them not to obtain adequate care and become self sufficient contributors of society.0
- Food assistance and Specific Assistance0
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 62-1166322
- 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
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P300)
- Assets (IRS master file)
- $875,467
- Income (IRS master file)
- $1,054,921
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $1,054,921 | $1,056,182 | $875,467 | IRS |
| 990 | June 2023 | $746,714 | $766,315 | $1,018,207 | XML |
| 990 | June 2022 | $394,010 | $433,661 | $1,020,666 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 62-1166322).
Questions about CHILDREN AND FAMILY SERVICES INC
- What is the EIN of CHILDREN AND FAMILY SERVICES INC?
- The employer identification number (EIN) of CHILDREN AND FAMILY SERVICES INC is 62-1166322.
- Is CHILDREN AND FAMILY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to CHILDREN AND FAMILY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDREN AND FAMILY SERVICES 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 AND FAMILY SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHILDREN AND FAMILY SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of CHILDREN AND FAMILY SERVICES INC?
- The 990 for the year ended June 30, 2024 names Sonja Gwin.
- Who are the officers and directors of CHILDREN AND FAMILY SERVICES INC?
- The 990 for the year ended June 30, 2024 lists 11 people; 1 received compensation from the organization, the highest $52,325 (Sonja Gwin, Executive Director).
- How much revenue does CHILDREN AND FAMILY SERVICES INC have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $1,054,921, expenses of $1,056,182 and total assets of $875,467 at year end.
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