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Children's Services INC FY2020 filing

IRS exemption revoked

Anniston, ALUnknown exempt organization EIN 63-0642802Revenue $385K in FY2020

On file with the IRSP O Box 670 · Anniston, AL

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Provide shelter for child and sponsors family day care program for children and qualifying adults.

98¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
Revoked
IRS exemption revoked
Concern: the IRS revoked its tax exemption.
IRS Auto-Revocation List
Latest return
FY2021
latest Form 990
Concern: the latest return is for FY2021, 5 tax years back; more than 4 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 2
filings with a surplus
Average deficit $29K a year · 8% of revenue · last 2 filings
Worth a look: a surplus in 1 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
98%
of spending
Looks good: 98% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.5 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $27K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$63K
54% of total assets
Fine: liabilities are 54% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$385K
Spent
$450K
To programs
98%
Net assets
$53K
By yearFY2020–FY2021
Revenue
$385K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$385K
FY2021$366K
Expenses
$450K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$450K
FY2021$359K
Net assets
$53K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$53K
FY2021$60K

From the FY2020 Form 990 (year ending September 2020) · see the original

990 PDF Claim
IRS revoked this organization's tax-exempt status on February 15, 2025
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2021) →

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

98 cents of each dollar spent went to programs.

Program services 98% · $439K Fundraising 2% · $10K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

14 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Lorena Amaral
Board Member
$0Pt VII · Sec A
Doug East
Vice Preside
$0Pt VII · Sec A
John Fuller
President
$0Pt VII · Sec A
Stephen Harper
Board Member
$0Pt VII · Sec A
Ted Heathcock
Board Member
$0Pt VII · Sec A
Sharon Howell
Board Member
$0Pt VII · Sec A
Joel Laird
Board Member
$0Pt VII · Sec A
Paige Landers
Board Member
$0Pt VII · Sec A
See Children's Services INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers shelter for children and sponsors family day care for children and adults.

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Provided by the organization

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2 programs · $439K · in their own filed words · FY2019
01

Provide temporary shelter for children ranging in age from six to eighteen years of age. The majority of the children are twelve or older.

$245Kprogram expense
02

Sponsor family day care food program for children and qualifying adults. Apprx. 58 home providers make meals and snacks available to apprx 641 children.

$195Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
The Thompson Foundation INCFY2024$27K
Total grants receivedfrom 1 funder$27K

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$385K
Ln 12
Gifts and grantsLn 1h$385K
Investment incomeLn 3$12
Money outPt IX
$450K
Ln 25
Programscol B$439K
Fundraisingcol D$10K
Owns and owesPt X
$53K
net assets · Ln 32
Cash and savingsLn 1–2$20K
Total assetsLn 16$116K
LiabilitiesLn 26$63K
PeoplePt VI, VII
14
listed · VII A
PaidVII A0
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$385K
Government grantsLn 1e$321K
Fundraising eventsLn 1c$23K
Investment incomeLn 3$12
Total revenueLn 12$385K
Assets in detailPt X, end of year
CashLn 1$11K
SavingsLn 2$9K
Cash and savings togetherLn 1–2$20K
Land, buildings, equipmentLn 10c$65K
Total assetsLn 16$116K
LiabilitiesLn 26$63K
Net assetsLn 32$53K
OperationsPt I, VI
EmployeesI 512
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$20K$20K
Land, buildings, equipmentLn 10c$74K$65K
Total assetsLn 16$148K$116K
LiabilitiesLn 26$30K$63K
Net assetsLn 32$118K$53K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$184K$184K
Pension plan contributionsLn 8$533$533
Payroll taxesLn 10$18K$18K
Accounting feesLn 11c$4K$4K
Office expensesLn 13$3K$3K
OccupancyLn 16$18K$18K
TravelLn 17$484$484
Depreciation, depletion and amortizationLn 22$9K$9K
InsuranceLn 23$17K$17K
Other expenses (24a–d)Ln 24$185K$175K$9K
All other expensesLn 24e$10K$9K$1K
Total functional expensesLn 25$450K$439K$0$10K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2021 Latest $366K$359K$7K$60K 990 PDF
FY2020 Viewing $385K$450K−$65K$53K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $384,767 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $527,978$384,755
I-9 Program service revenue$0
I-10 Investment incomePrior year $5,601$12
I-11 Other revenuePrior year $1,232$0
I-12 Total revenuePrior year $534,811$384,767
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $176,030$202,613
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $350,441$247,137
I-18 Total expensesPrior year $526,471$449,750
I-19 Revenue less expensesPrior year $8,340−$64,983
Part VI · Governance 14 of 14 board members independent, 3 to look at
VI-1a Voting members of the governing body14
VI-1b Independent voting members14
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $384,767 across 6 lines filed
VIII-1c Fundraising events$23,008
VIII-1e Government grants$321,104
VIII-1f All other contributions, gifts and grants$40,643
VIII-1h Total contributions, gifts and grants$384,755
VIII-3 Investment incomeRelated to mission $12$12
VIII-12 Total revenueRelated to mission $12$384,767
Part IX · Statement of functional expenses $449,750 across 11 lines filed
IX-7 Other salaries and wagesPrograms $184,361$184,361
IX-8 Pension plan contributionsPrograms $533$533
IX-10 Payroll taxesPrograms $17,719$17,719
IX-11c Accounting feesPrograms $3,995$3,995
IX-13 Office expensesPrograms $3,371$3,371
IX-16 OccupancyPrograms $18,439$18,439
IX-17 TravelPrograms $484$484
IX-22 Depreciation, depletion and amortizationPrograms $9,025$9,025
IX-23 InsurancePrograms $17,323$17,323
IX-24 Other expenses (24a–d)Programs $175,396 · Fundraising $9,113$184,509
IX-24e All other expensesPrograms $8,806 · Fundraising $1,185$9,991
IX-25 Total functional expensesPrograms $439,452 · Management $0 · Fundraising $10,298$449,750
Part X · Balance sheet $115,931 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $11,569$11,139
X-2 Savings and temporary cash investmentsStart of year $8,884$8,896
X-4 Accounts receivableStart of year $46,284$22,834
X-9 Prepaid expenses and deferred chargesStart of year $6,374$7,698
X-10c Land, buildings and equipment, netStart of year $74,389$65,364
X-16 Total assetsStart of year $147,500$115,931
X-17 Accounts payable and accrued expensesStart of year $29,744$28,658
X-25 Other liabilities$34,500
X-26 Total liabilitiesStart of year $29,744$63,158
X-27 Net assets without donor restrictionsStart of year $103,182$45,172
X-28 Net assets with donor restrictionsStart of year $14,574$7,601
X-32 Total net assets or fund balancesStart of year $117,756$52,773
X-33 Total liabilities and net assetsStart of year $147,500$115,931
Part XI · Reconciliation of net assets $52,773 net assets at year end
XI-1 Total revenue$384,767
XI-2 Total expenses$449,750
XI-3 Revenue less expenses−$64,983
XI-4 Net assets at start of year$117,756
XI-10 Net assets at end of year$52,773

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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