Cumberland Presbyterian Childrens Home in Denton, Texas (TX)

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Cumberland Presbyterian Childrens Home
Employer Identification Number (EIN)750878543
Name of OrganizationCumberland Presbyterian Childrens Home
Address909 Greenlee St, Denton, TX 76201-7064
ActivitiesOther housing activities, Other school related activities
SubsectionCharitable Organization
Ruling Date07/1967
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$10,000,000 to $49,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$15,910,776
Amount of Income$2,525,158
Form 990 Revenue Amount$2,525,158
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Children's, Youth Services


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Amount of income in 2012: $2,525,158
Cumberland Presbyterian Childrens Home: 

 $2,525,158
Other organizations performing similar types of work: 

 $98,752

Assets in 2012: $15,910,776
This organization: 

 $15,910,776
Other organizations performing similar types of work: 

 $36,055

Expenses in 2002: $1,496,168
This organization: 

 $1,496,168
Other organizations performing similar types of work: 

 $1,573,138

Income to expenses ratio in 2002: 3.2
Cumberland Presbyterian Childrens Home: 

 3.2
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2002: 53.9%
This organization: 

 53.9%
Other organizations performing similar types of work: 

 85.5%

Number of employees in 2002: 25
This organization: 

 25
Other organizations performing similar types of work: 

 20

Employees paid over $50,000 in 2002: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 7.2%

Grants share in income in 2002: 58.9%
Cumberland Presbyterian Childrens Home: 

 58.9%
Other organizations performing similar types of work: 

 62.4%

Financial snapshot ($)

Revenue for 2002

Assets at end of 2002

Expenses for 2002

Functional Expenses for 2002 ($)

Income-Producing Activities for 2002

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2002
Total revenue$4,856,986
Contributions, gifts, grants, and similar amounts received$2,859,461
Contributions to donor advised funds
Direct public support$2,842,526
Indirect public support$0
Government contributions (grants)$16,935
Program service revenue including government fees and contracts$0
Membership dues and assessments$0
Interest on savings and temporary cash investments$0
Dividends and interest from securities$321,755
Net rental income or (loss)$0
Gross rents$0
Less: rental expenses$0
Other investment income$417,573
Gain or (loss) from sales of assets other than inventory$0
Gross amount from sales of assets other than inventory$0
Less: cost or other basis and sales expenses$0
Net income or (loss) from special events and activities$7,841
Gross revenue$9,960
Less: direct expenses other than fundraising expenses$2,119
Gross profit or (loss) from sales of inventory$0
Gross sales of inventory, less returns and allowances$0
Less: cost of goods sold$0
Other revenue$1,250,356
Total expenses$1,496,168
Program services$806,621
Management and general$507,132
Fundraising$182,415
Payments to affiliates$0
Net assets or fund balances at end of year$12,454,160
Excess or (deficit) for the year$3,360,818
Net assets or fund balances at beginning of year$9,093,342
Other changes in net assets or fund balances$0
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$1,496,168$806,621$507,132$182,415
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$49,700$0$49,700$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$547,169$390,474$102,174$54,521
Pension plan contributions not included above$22,587$10,089$8,875$3,623
Employee benefits not included above$99,726$73,610$20,886$5,230
Payroll taxes$47,262$31,055$12,016$4,191
Professional fundraising fees$36,260$0$0$36,260
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$0$0$0$0
Telephone$0$0$0$0
Postage and shipping$0$0$0$0
Occupancy$103,025$9,954$93,071$0
Equipment rental and maintenance$65,465$1,675$63,790$0
Printing and publications$11,582$9,376$2,027$179
Travel$14,332$0$8,534$5,798
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$89,298$72,262$16,428$608
Other expenses not covered above$409,762$208,126$129,631$72,005
Balance Sheets
2002
Total assets$12,493,322
Cash - non-interest-bearing$1,917,279
Savings and temporary cash investments$0
Accounts receivable less allowance for doubtful accounts$4,612
Pledges receivable less allowance for doubtful accounts$868,540
Grants receivable$0
Receivables from current and former officers, directors, trustees, and key employees$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0
Inventories for sale or use$22,557
Prepaid expenses and deferred charges$12,118
Investments - publicly-traded securities
Investments - other securities$0
Investments - land, buildings, and equipment less accumulated depreciation$0
Investments - other$8,217,493
Land, buildings, and equipment less accumulated depreciation$1,450,723
Other assets, including program-related investments$0
Total liabilities$39,162
Accounts payable and accrued expenses$6,997
Grants payable$0
Deferred revenue$5,000
Loans from officers, directors, trustees, and key employees$0
Tax-exempt bond liabilities$0
Mortgages and other notes payable$0
Other liabilities$27,165
Total liabilities and net assets/fund balances$12,493,322
Total net assets or fund balances$12,454,160
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2002
Total revenue$4,856,986
Total revenue, gains, and other support per audited financial statements$4,859,166
Other expenses$2,180
Net unrealized gains on investments$0
Donated services and use of facilities$0
Recoveries of prior year grants$0
Other$2,180
Other revenue$0
Investment expenses$0
Other$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2002
Total expenses$1,496,168
Total expenses and losses per audited financial statements$1,498,348
Other revenue$2,180
Donated services and use of facilities$0
Prior year adjustments$0
Losses$0
Other$2,180
Other expenses$0
Investment expenses$0
Other$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 200625
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$1,997,525
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$000$0$321,755
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$417,573
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$7,841
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$1,250,356
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
2001
Total$2,086,238
Gifts, grants, and contributions received$1,783,336
Membership fees received$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$302,902
Net income from unrelated business activities not included above$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0
Other income$0
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$1,738,197
Contributions, Gifts, Grants and Other Similar Amounts$1,297,586
Program Service Revenue$276,236
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$132,893
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$27,549
Gross rents (Real / Personal)$27,549 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$27,549 / $0
Net loss from sales of assets other than inventory$-29,971
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $0
Less: cost or other basis and sales expenses (Securities / Other)$29,971 / $0
Gain or (loss) (Securities / Other)$-29,971 / $0
Net income from fundraising events$14,786
Gross income from fundraising events$33,214
Less: direct expenses$18,428
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$19,118
Statement of Functional Expenses (for 2011)
Total functional expenses$1,750,940
Compensation of current officers, directors, trustees, and key employees$86,444
Other salaries and wages$756,955
Payroll taxes$75,922
Professional fundraising services$0
Other$831,619
Balance Sheet (for 2011)
Total assets$15,473,838
Total liabilities$30,418
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$30,418
Total net assets or fund balances$15,443,420
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$8,178,611
Gifts, grants, contributions, and membership fees received$6,011,660
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$2,166,951
Gross receipts from related activities, etc.$0
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Number of organizations performing similar types of work
Alaska9
Alabama111
Arkansas56
Arizona83
California684
Colorado105
Connecticut51
District of Columbia44
Delaware17
Florida400
Georgia314
Hawaii13
Iowa24
Idaho19
Illinois208
Indiana91
Kansas36
Kentucky62
Louisiana97
Massachusetts90
Maryland145
Maine18
Michigan175
Minnesota81
Missouri99
Mississippi68
Montana15
North Carolina208
North Dakota10
Nebraska29
New Hampshire30
New Jersey142
New Mexico26
Nevada36
New York259
Ohio168
Oklahoma49
Oregon71
Pennsylvania172
Rhode Island7
South Carolina90
South Dakota12
Tennessee96
Texas428
Utah46
Virginia113
Vermont11
Washington86
Wisconsin63
West Virginia17
Wyoming11
International25
Total5,320

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