Form 990 for tax year 2024
Filed by CHILDRENS VILLAGE AND FAMILY SERVICE AGENCY INC.
Totals
- Total revenue
- $671,217
- Total expenses
- $601,104
- Contributions and grants received
- $493,814
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $44,221
- Other revenue
- $133,182
- Total assets, end of year
- $1,685,933
- Total liabilities, end of year
- $11,251
- Net assets or fund balances, end of year
- $1,674,682
- Program services expenses (Part IX)
- $493,017
- Management and general expenses
- $101,691
- Fundraising expenses
- $6,396
- Program service expenses (Part III)
- $493,017
Program services were 82.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$493,814
-
3 · Investment income
total $43,395 · related or exempt $43,395
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $826
-
7c · Gain or loss
securities $826
-
7d · Net gain or loss
total $826 · related or exempt $826
-
8a · Fundraising events: gross income
$149,469
-
8b · Fundraising events: direct expenses
$16,287
-
8c · Net income from fundraising events
total $133,182
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $104,121 · program services $77,100 · management and general $27,021
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $128,113 · program services $128,113
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,048 · program services $548 · management and general $500
-
10 · Payroll taxes
total $20,449 · program services $18,154 · management and general $2,295
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $600 · management and general $600
-
11c · Fees: accounting
total $6,225 · management and general $6,225
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $139 · management and general $139
-
11g · Fees: other
total $2,518 · management and general $2,518
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $15,262 · management and general $15,262
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $13,485 · program services $9,564 · management and general $3,921
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,900 · management and general $2,900
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $49,235 · program services $41,232 · management and general $8,003
-
23 · Insurance
total $93,031 · program services $88,092 · management and general $4,939
-
24a · Other expenses: 24 HR RESIDENTIAL CARE
total $127,545 · program services $127,545
-
24b · Other expenses: Utilities
total $10,600 · management and general $10,600
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $7,215 · program services $405 · management and general $6,810
-
24d · Other expenses: Printing and Publications
total $6,396 · fundraising $6,396
-
24e · All other expenses
total $12,222 · program services $2,264 · management and general $9,958
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,274 · end of year $116,715
-
2 · Savings and temporary cash investments
beginning of year $835,757 · end of year $839,592
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $500 · end of year $500
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,475,666
-
10b · Land, buildings and equipment: accumulated depreciation
$746,540
-
10c · Land, buildings and equipment, net
beginning of year $739,526 · end of year $729,126
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $2,488 · end of year $11,251
-
27 · Net assets without donor restrictions
beginning of year $1,539,988 · end of year $1,612,291
-
28 · Net assets with donor restrictions
beginning of year $64,581 · end of year $62,391
Mission and programs · 2024
Mission
TO PROVIDE QUALITY RESIDENTIAL FOSTER CARE FOR ABUSED, NEGLECTED AND ABANDONED CHILDREN.
-
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.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Wade M RogersWADE M ROGERS
EXECUTIVE DIR
- Total calculated
- $77,100
- From this org
- $77,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Mary C Anastas SeldonMARY C ANASTAS SELDON
Director
- Total calculated
- $0
- Hours/week
- 0
-
Lane McDanielLANE MCDANIEL
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ikey EasonIKEY EASON
Vice-Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Ryan SwordRYAN SWORD
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dustin EppersonDUSTIN EPPERSON
Director
- Total calculated
- $0
- Hours/week
- 0
-
Matt PollardMATT POLLARD
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Michelle LoweMICHELLE LOWE
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Shane HaganSHANE HAGAN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Marla MossMARLA MOSS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jp DavisJP DAVIS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Shawn WildtSHAWN WILDT
Director
- Total calculated
- $0
- Hours/week
- 0
-
Caroline GageCAROLINE GAGE
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jamie SadlerJAMIE SADLER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Alicia AdkinsonALICIA ADKINSON
Director
- Total calculated
- $0
- Hours/week
- 0
-
Carolyn RubinCAROLYN RUBIN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Nikki CornejoNIKKI CORNEJO
Director
- Total calculated
- $0
- Hours/week
- 0
-
Tracey BedgoodTRACEY BEDGOOD
Director
- Total calculated
- $0
- Hours/week
- 0
-
Will CagleWILL CAGLE
Director
- Total calculated
- $0
- Hours/week
- 0
-
Brad NewberryBRAD NEWBERRY
Director
- Total calculated
- $0
- Hours/week
- 0
-
Carolyn OsteenCAROLYN OSTEEN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jessica CantwellJESSICA CANTWELL
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Scott HerodSCOTT HEROD
Director
- Total calculated
- $0
- Hours/week
- 0
-
Todd GreenTODD GREEN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Larry JohnsonLARRY JOHNSON
Director
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 4 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543089349301849
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