Nonprofit · EIN 75-1634826
CHILDRENS VILLAGE AND FAMILY SERVICE AGENCY INC
Tax-exempt · TYLER, TX 75711
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $671,217 | $601,104 | $70,113 | $1,685,933 | $11,251 | $1,674,682 |
| December 31, 2023 | 990 | $546,015 | $584,192 | -$38,177 | $1,607,057 | $2,488 | $1,604,569 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $493,814
- Program service revenue
- $0
- Investment income
- $44,221
- Net gain from sales of assets
- $826
- Net income from fundraising events
- $133,182
- Other revenue
- $133,182
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $104,121
- Other salaries and wages
- $128,113
- Salaries, compensation and benefits (total)
- $253,731
- Professional fundraising fees
- $0
- Legal fees
- $600
- Accounting fees
- $6,225
- Travel
- $13,485
- Depreciation
- $49,235
- Program services (functional)
- $493,017
- Management and general (functional)
- $101,691
- Fundraising (functional)
- $6,396
Balance sheet and other
- Total assets, start of year
- $1,607,057
- Total assets, end of year
- $1,685,933
- Total liabilities, end of year
- $11,251
- Net assets, end of year
- $1,674,682
- Land, buildings and equipment
- $729,126
- Net assets without donor restrictions
- $1,612,291
- Net assets with donor restrictions
- $62,391
- Gross receipts
- $687,504
- Employees
- 12
- Year formed
- 1980
- 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 |
|---|---|---|---|
| WADE M ROGERS | EXECUTIVE DIR Officer | 60 | $77,100 |
| MARY C ANASTAS SELDON | Director Trustee or director, Officer | 0 | $0 |
| LANE MCDANIEL | Director Trustee or director | 0 | $0 |
| IKEY EASON | Vice-Chairman Trustee or director | 0 | $0 |
| RYAN SWORD | Director Trustee or director | 0 | $0 |
| DUSTIN EPPERSON | Director Trustee or director | 0 | $0 |
| MATT POLLARD | Chairman Trustee or director | 0 | $0 |
| MICHELLE LOWE | Treasurer Trustee or director | 0 | $0 |
| SHANE HAGAN | Director Trustee or director | 0 | $0 |
| MARLA MOSS | Director Trustee or director | 0 | $0 |
| JP DAVIS | Director Trustee or director | 0 | $0 |
| SHAWN WILDT | Director Trustee or director | 0 | $0 |
| CAROLINE GAGE | Director Trustee or director | 0 | $0 |
| JAMIE SADLER | Director Trustee or director | 0 | $0 |
| ALICIA ADKINSON | Director Trustee or director | 0 | $0 |
10 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLYN RUBIN | Director Trustee or director | 0 | $0 |
| NIKKI CORNEJO | Director Trustee or director | 0 | $0 |
| TRACEY BEDGOOD | Director Trustee or director | 0 | $0 |
| WILL CAGLE | Director Trustee or director, Officer | 0 | $0 |
| BRAD NEWBERRY | Director Trustee or director | 0 | $0 |
| CAROLYN OSTEEN | Director Trustee or director, Officer | 0 | $0 |
| JESSICA CANTWELL | Secretary Trustee or director | 0 | $0 |
| SCOTT HEROD | Director Trustee or director | 0 | $0 |
| TODD GREEN | Director Trustee or director | 0 | $0 |
| LARRY JOHNSON | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 24 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WADE M ROGERS | EXECUTIVE DIR Officer | 60 | $76,673 |
| LEE TRAMMELL | Director Trustee or director, Officer | 0 | $0 |
| COURTNEY BURTON | Director Trustee or director | 0 | $0 |
| IKEY EASON | Vice-Chairman Trustee or director | 0 | $0 |
| AUSTIN BELL | Director Trustee or director | 0 | $0 |
| DUSTIN EPPERSON | Director Trustee or director | 0 | $0 |
| MATT POLLARD | Chairman Trustee or director | 0 | $0 |
| MICHELLE LOWE | Treasurer Trustee or director | 0 | $0 |
| JERRY ATHERTON | Director Trustee or director | 0 | $0 |
| CASEY HYMER | Director Trustee or director | 0 | $0 |
| JP DAVIS | Director Trustee or director | 0 | $0 |
| SHAWN WILDT | Director Trustee or director | 0 | $0 |
| ELIZABETH ETHERIDGE | Director Trustee or director | 0 | $0 |
| JAMIE SADLER | Director Trustee or director | 0 | $0 |
| ERIC FUSELIER | Director Trustee or director | 0 | $0 |
| CAROLYN RUBIN | Director Trustee or director | 0 | $0 |
| NIKKI CORNEJO | Director Trustee or director | 0 | $0 |
| WILL CAGLE | Director Trustee or director, Officer | 0 | $0 |
| BRAD NEWBERRY | Director Trustee or director | 0 | $0 |
| CAROLYN OSTEEN | Director Trustee or director, Officer | 0 | $0 |
| JESSICA CANTWELL | Secretary Trustee or director | 0 | $0 |
| SCOTT HEROD | Director Trustee or director | 0 | $0 |
| TODD GREEN | Director Trustee or director | 0 | $0 |
| LARRY JOHNSON | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 6564, TYLER, TX 75711-6564
- Signed the 990
- WADE M ROGERS, EXECUTIVE DIR
- Phone
- (903) 531-0551
- Return prepared by
- Prothro Wilhelmi & Company PLLC
Mission
TO PROVIDE QUALITY RESIDENTIAL FOSTER CARE FOR ABUSED, NEGLECTED AND ABANDONED CHILDREN.
Program accomplishments
- OPERATING A 24 HOUR RESIDENTIAL FOSTER HOME FOR 12 MIDDLE SCHOOL AND HIGH SCHOOL BOYS AND GIRLS PROVIDING SUPERVISED DAILY CARE, RECREATION AND EXTRA CURRICULAR ACTIVITIES AND TEACHING SOCIAL, ACADEMIC AND INDEPENDENT LIVING SKILLS, RESPONSIBLE BEHAVIOR AND ENCOURAGING EMOTIONAL AND SPIRITUAL GROWTH.Expenses $275,542
- OPERATING A 24 HOUR RESIDENTIAL FOSTER HOME FOR 12 PRESCHOOL AND ELEMENTARY SCHOOL BOYS AND GIRLS AGES BIRTH - 11, THAT PROVIDES SUPERVISED DAILY CARE AND RECREATION AND TEACHES POSITIVE VALUES, ENHANCES SOCIAL SKILLS, ACADEMIC ACHIEVEMENT AND SPIRITUAL GROWTH.Expenses $217,475
- OPERATING A TRANSITIONAL INDEPENDENT LIVING DUPLEX APARTMENT FOR 6 OLDER TEENS TO LEARN INDEPENDENT LIVING SKILLS AND EXPERIENCE LIVING ON THEIR OWN WITH MINIMAL SUPERVISION.
- PROVIDE FAMILY COUNSELING FOR FAMILIES EXPERIENCING PROBLEMS IN THE PARENT-CHILD RELATIONSHIP.
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
- 75-1634826
- 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
- 1979
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P730)
- Assets (IRS master file)
- $1,685,933
- Income (IRS master file)
- $687,504
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $671,217 | $601,104 | $1,685,933 | IRS |
| 990 | December 2023 | $546,015 | $584,192 | $1,607,057 | XML |
| 990 | December 2022 | $488,397 | $711,022 | $1,648,226 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 75-1634826).
Questions about CHILDRENS VILLAGE AND FAMILY SERVICE AGENCY INC
- What is the EIN of CHILDRENS VILLAGE AND FAMILY SERVICE AGENCY INC?
- The employer identification number (EIN) of CHILDRENS VILLAGE AND FAMILY SERVICE AGENCY INC is 75-1634826.
- Is CHILDRENS VILLAGE AND FAMILY SERVICE AGENCY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to CHILDRENS VILLAGE AND FAMILY SERVICE AGENCY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDRENS VILLAGE AND FAMILY SERVICE AGENCY 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 CHILDRENS VILLAGE AND FAMILY SERVICE AGENCY 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 CHILDRENS VILLAGE AND FAMILY SERVICE AGENCY INC 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 CHILDRENS VILLAGE AND FAMILY SERVICE AGENCY INC?
- The 990 for the year ended December 31, 2024 lists 25 people; 1 received compensation from the organization, the highest $77,100 (WADE M ROGERS, EXECUTIVE DIR).
- How much revenue does CHILDRENS VILLAGE AND FAMILY SERVICE AGENCY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $671,217, expenses of $601,104 and total assets of $1,685,933 at year end.
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