CHILDRENS VILLAGE AND FAMILY SERVICE AGENCY INC

TYLER, TX, 75711-6564 (903) 592-3421 Est. 1980 EIN 75-1634826
P730 - Human Services 990 - Public charity return 501(c)(3)
childrensvillageoftexas.org

Mission

TO PROVIDE QUALITY RESIDENTIAL FOSTER CARE FOR ABUSED, NEGLECTED AND ABANDONED CHILDREN.

Giving Portfolio

Total Grants
1
Total Giving
$188K
Recipients
1
Years Active
2022
Avg grant: $187,980 Median: $187,980

Sectors Funded

Human Services
1

Top States

Texas
1

Top Grantees

Grants Awarded · 1 grants

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Financials

Total Revenue
$671,217
Total Expenses
$601,104
Net Assets
$1,674,682
12 employees
From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve
2.8 years Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 22.9%
Expenses ↑ 2.9%
Revenue Sources
Contributions 73.6% Investment 6.6% Other 20.0%
Expense Breakdown
Program 82.0% Management 16.9% Fundraising 1.1%

Officers & Trustees (25)

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Filing History (5 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Jan 1, 2024 to Dec 31, 2024
$671,217 ↑$601,104$1,674,682
2023 990 - Public charity return
Jan 1, 2023 to Dec 31, 2023
$546,015 ↑$584,192$1,604,569
2022 990 - Public charity return
Jan 1, 2022 to Dec 31, 2022
$488,397 ↑$711,022$1,642,746
2020 990 - Public charity return
Jan 1, 2020 to Dec 31, 2020
$407,983 ↓$288,076$1,673,494
2018 990 - Public charity return
Jan 1, 2018 to Dec 31, 2018
$434,546 $382,757$1,265,955

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EIN: 75-1634826 · Source: IRS Form 990 e-file data