Nonprofit · EIN 81-4445441
CHILDREN AND FAMILY ENRICHMENT AT IDLEWILD
Tax-exempt · MEMPHIS, TN 38104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,306,389 | $1,123,381 | $183,008 | $1,343,841 | $532,572 | $811,269 |
| June 30, 2024 | 990 | $1,363,658 | $1,188,260 | $175,398 | $1,163,407 | $539,916 | $623,491 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $297,338
- of which government grants
- $261,901
- Program service revenue
- $998,635
- Investment income
- $10,416
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $111,020
- Other salaries and wages
- $644,651
- Salaries, compensation and benefits (total)
- $852,286
- Professional fundraising fees
- $0
- Accounting fees
- $19,715
- Depreciation
- $4,353
- Program services (functional)
- $1,000,237
- Management and general (functional)
- $97,862
- Fundraising (functional)
- $25,282
Balance sheet and other
- Total assets, start of year
- $1,163,407
- Total assets, end of year
- $1,343,841
- Total liabilities, end of year
- $532,572
- Net assets, end of year
- $811,269
- Land, buildings and equipment
- $7,617
- Publicly traded securities
- $149,258
- Net assets without donor restrictions
- $735,914
- Net assets with donor restrictions
- $75,355
- Gross receipts
- $1,456,389
- Employees
- 30
- Volunteers
- 10
- Year formed
- 2016
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VICKI COX | EXECUTIVE DIRECTOR Trustee or director, Officer | 30 | $113,468 |
| JOELLYN SULLIVAN | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| DAVID BELL | TREASURER Trustee or director, Officer | 1 | $0 |
| ERIC MILLER | DIRECTOR Trustee or director | 1 | $0 |
| KIMBERLY GRANTHAM | SECRETARY Trustee or director, Officer | 1 | $0 |
| GALEN HAVNER | DIRECTOR Trustee or director | 1 | $0 |
| CRYSTAL GILREATH | DIRECTOR Trustee or director | 1 | $0 |
| NICHOLE SAULSBERRY-SCARBORO | DIRECTOR Trustee or director | 1 | $0 |
| RACHEL LEVINE | DIRECTOR Trustee or director | 1 | $0 |
| SACHE CROUCH | DIRECTOR Trustee or director | 1 | $0 |
| COURTNEY VEAZEY | DIRECTOR Trustee or director | 1 | $0 |
| AMANDA MYERS | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| ANN BRADLEY THOMAS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VICKI COX | EXECUTIVE DIRECTOR Trustee or director, Officer | 30 | $117,750 |
| JOELLYN SULLIVAN | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| DAVID BELL | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| ERIC MILLER | TREASURER Trustee or director, Officer | 1 | $0 |
| KIMBERLY GRANTHAM | SECRETARY Trustee or director, Officer | 1 | $0 |
| GALEN HAVNER | DIRECTOR Trustee or director | 1 | $0 |
| CRYSTAL GILREATH | DIRECTOR Trustee or director | 1 | $0 |
| NICHOLE SAULSBERRY-SCARBORO | DIRECTOR Trustee or director | 1 | $0 |
| RACHEL LEVINE | DIRECTOR Trustee or director | 1 | $0 |
| SACHE CROUCH | DIRECTOR Trustee or director | 1 | $0 |
| COURTNEY VEAZEY | DIRECTOR Trustee or director | 1 | $0 |
| AMANDA MYERS | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 28 S EVERGREEN ST, MEMPHIS, TN 38104-3919
- In care of
- % EXECUTIVE DIRECTOR
- Principal officer (990 for 2024)
- VICKI COX, 28 SOUTH EVERGREEN STREET, MEMPHIS, TN 38104
- Signed the 990
- VICKI COX, EXECUTIVE DIRECTOR
- Phone
- (901) 746-9341
- Website
- WWW.CAFEMEMPHIS.ORG
- Return prepared by
- HENDERSON HUTCHERSON & MCCULLOUGH PLLC
Mission
THE MISSION OF THE CAFE IS:A) DEVELOP HEALTHY CHILDREN BY ENRICHING EARLY CHILDHOOD BRAIN DEVELOPMENT AND PROMOTING HEALTHY FAMILIES AND IN THE COMMUNITY AND THE CHURCH;B) PROVIDE A SAFE ENVIRONMENT FOR CHILDREN AND FAMILIES TO FLOURISH;C) PROVIDE EDUCATION, GUIDANCE, AND SUPERVISION FOR CHILDREN AND FAMILIES WITHOUT REGARD TO RACE,CREED, COLOR, GENDER, AGE, RELIGION, NATIONAL ORIGIN, DISABILITY, HEALTH STATUS, VETERAN STATUS, OR (WITHIN THE ECONOMIC RESOURCES AVAILABLE TO THE CAFE) ABILITY TO PAY;D) SHARE BEST PRACTICES, MODELS, AND EDUCATION, AND BECOME A RESOURCE FOR OTHER FAITH BASEDCOMMUNITIES.
Program accomplishments
- THEMISSION OF THE CAFE IS:A) DEVELOP HEALTHY CHILDREN BY ENRICHING EARLY CHILDHOOD BRAIN DEVELOPMENT AND PROMOTING HEALTHYFAMILIES AND IN THE COMMUNITY AND THE CHURCH;B) PROVIDE A SAFE ENVIRONMENT FOR CHILDREN AND FAMILIES TO FLOURISH;C) PROVIDE EDUCATION, GUIDANCE, AND SUPERVISION FOR CHILDREN AND FAMILIES WITHOUT REGARD TO RACE,CREED, COLOR, GENDER, AGE, RELIGION, NATIONAL ORIGIN, DISABILITY, HEALTH STATUS, VETERAN STATUS, OR(WITHIN THE ECONOMIC RESOURCES AVAILABLE TO THE CAFE) ABILITY TO PAY;D) SHARE BEST PRACTICES, MODELS, AND EDUCATION, AND BECOME A RESOURCE FOR OTHER FAITH BASEDCOMMUNITIES.Expenses $1,000,237 · revenue $998,635
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 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 81-4445441
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $1,343,841
- Income (IRS master file)
- $1,456,389
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,306,389 | $1,123,381 | $1,343,841 | XML |
| 990 | June 2024 | $1,363,658 | $1,188,260 | $1,163,407 | XML |
| 990 | June 2023 | $1,122,467 | $1,029,748 | $981,007 | IRS |
| 990 | June 2022 | $1,207,702 | $964,126 | $909,002 | IRS |
| 990 | June 2021 | – | – | – | 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 81-4445441).
Questions about CHILDREN AND FAMILY ENRICHMENT AT IDLEWILD
- What is the EIN of CHILDREN AND FAMILY ENRICHMENT AT IDLEWILD?
- The employer identification number (EIN) of CHILDREN AND FAMILY ENRICHMENT AT IDLEWILD is 81-4445441.
- Is CHILDREN AND FAMILY ENRICHMENT AT IDLEWILD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to CHILDREN AND FAMILY ENRICHMENT AT IDLEWILD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDREN AND FAMILY ENRICHMENT AT IDLEWILD 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 ENRICHMENT AT IDLEWILD 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 ENRICHMENT AT IDLEWILD last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CHILDREN AND FAMILY ENRICHMENT AT IDLEWILD?
- The 990 for the year ended June 30, 2025 names VICKI COX.
- Who are the officers and directors of CHILDREN AND FAMILY ENRICHMENT AT IDLEWILD?
- The 990 for the year ended June 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $113,468 (VICKI COX, EXECUTIVE DIRECTOR).
- How much revenue does CHILDREN AND FAMILY ENRICHMENT AT IDLEWILD have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,306,389, expenses of $1,123,381 and total assets of $1,343,841 at year end.
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