Nonprofit · EIN 75-2473636
CHILDREN AND FAMILY INSTITUTE INCORPORATED
Tax-exempt · DALLAS, TX 75232
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,964,172 | $2,202,506 | -$238,334 | $1,368,387 | $173,890 | $1,194,497 |
| December 31, 2023 | 990 | $2,245,892 | $1,453,879 | $792,013 | $1,625,664 | $192,833 | $1,432,831 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $12,750
- Program service revenue
- $1,918,966
- Investment income
- $32,456
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $152,885
- Salaries, compensation and benefits (total)
- $846,501
- Professional fundraising fees
- $0
- Legal fees
- $1,500
- Accounting fees
- $6,799
- Occupancy
- $107,705
- Travel
- $40,978
- Depreciation
- $9,460
- Program services (functional)
- $1,217,299
- Management and general (functional)
- $974,922
- Fundraising (functional)
- $10,285
Balance sheet and other
- Total assets, start of year
- $1,625,664
- Total assets, end of year
- $1,368,387
- Total liabilities, end of year
- $173,890
- Net assets, end of year
- $1,194,497
- Land, buildings and equipment
- $86,179
- Net assets without donor restrictions
- $1,194,497
- Gross receipts
- $1,964,172
- Employees
- 18
- Volunteers
- 10
- Year formed
- 1993
- 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 | Other / benefits |
|---|---|---|---|---|
| ROSE N JONES | CEO Trustee or director, Officer | 40 | $151,113 | $1,772 |
| CHARLESTON JOHNSON | President Trustee or director, Officer | 0 | $0 | $0 |
| CAROLYN THOMAS | SECRETARY Trustee or director, Officer | 0 | $0 | $0 |
| GISELE MARCUS | TREASURER Trustee or director, Officer | 0 | $0 | $0 |
| CECILIA THOMAS | VICE PRESIDENT Trustee or director, Officer | 0 | $0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSE N JONES | CEO Trustee or director, Officer | 40 | $146,615 |
| CHARLESTON JOHNSON | President Trustee or director, Officer | 0 | $0 |
| CAROLYN THOMAS | SECRETARY Trustee or director, Officer | 0 | $0 |
| GISELE MARCUS | TREASURER Trustee or director, Officer | 0 | $0 |
| CECILIA THOMAS | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 5787 SOUTH HAMPTON ROAD, DALLAS, TX 75232-2255
- In care of
- % ROSE N JONES
- Signed the 990
- ROSE N JONES, Executive Director
- Phone
- (214) 337-9979
- Website
- cfiservices.org
- Return prepared by
- Kathryn Hardaway CPA PC
Mission
PROVIDE PERMANENT HOMES FOR CHILDREN IN NEED AND SOCIAL SERVICES TO BUILD, STRENGTHEN AND RESTORE THE FAMILY.
Program accomplishments
- PROVIDED PERMANENT HOMES FOR CHILDREN IN NEED AND SOCIAL SERVICES TO BUILD, STRENGTHEN AND RESTORE THE FAMILY.Expenses $1,217,299 · revenue $1,964,172
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
- 75-2473636
- 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
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P70Z)
- Assets (IRS master file)
- $1,368,387
- Income (IRS master file)
- $1,964,172
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,964,172 | $2,202,506 | $1,368,387 | XML |
| 990 | December 2023 | $2,245,892 | $1,453,879 | $1,625,664 | XML |
| 990 | December 2022 | $1,211,138 | $1,113,089 | $794,744 | 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 75-2473636).
Questions about CHILDREN AND FAMILY INSTITUTE INCORPORATED
- What is the EIN of CHILDREN AND FAMILY INSTITUTE INCORPORATED?
- The employer identification number (EIN) of CHILDREN AND FAMILY INSTITUTE INCORPORATED is 75-2473636.
- Is CHILDREN AND FAMILY INSTITUTE INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to CHILDREN AND FAMILY INSTITUTE INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDREN AND FAMILY INSTITUTE INCORPORATED 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 INSTITUTE INCORPORATED 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 AND FAMILY INSTITUTE INCORPORATED 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 CHILDREN AND FAMILY INSTITUTE INCORPORATED?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $151,113 (ROSE N JONES, CEO).
- How much revenue does CHILDREN AND FAMILY INSTITUTE INCORPORATED have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,964,172, expenses of $2,202,506 and total assets of $1,368,387 at year end.
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