{"success":true,"data":{"_id":621166322,"filings":[{"Organization":{"value":null,"Person":["FRANK CURRIE","ISAIAH DAVIDSON","SYVILLA A FIELDS","DIANE HONEYCUTT","VANESSA JENKINS","LEROY SHAW","DAPHINE SMITH","NANCY STEWART","LINDA BAKER","GREG WILLIAMS","TERRY C WILLIAMS SR","MARY JONES"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRPERSON","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","EXEC. DIR."],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,4.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,52000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,52000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Aid, teach, improve life style of underprivledged families & children","year":2013,"name":"CHILDREN & FAMILY SERVICES INC","phone":9014762364,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1983,"state_legal_domicile":"TN","total_volunteers":11,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"PO BOX 845, COVINGTON, TN, 38019, USA","city":"COVINGTON","state":"TN","country":"USA","zip_code":38019},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":25,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":25,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":665521,"Contributions":{"value":123589,"Other contributions":31468,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":92121,"Related organizations":0},"Program revenue":{"value":541898,"Total revenue":{"value":541898,"FEES UNDER GOVERNMENT CONTRAC":524004,"DAY CARE FEES":17894},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":34,"Investment income total":34,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":673265,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":496068,"Current officers":52000,"Disqualified persons":0,"Other salaries and wages":389573,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":54495},"Other expenses":{"value":177197,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":55886,"Advertising":0,"Office expenses":20872,"Information technology":0,"Royalties":0,"Occupancy":26102,"Travel":8683,"Conferences and meetings":0,"Interest":967,"Payments to affiliates":0,"Depreciation and depletion":27957,"Insurance":11419,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":21202,"FOOD":7783,"INDIRECT COST":5686,"PENALTIES":4210,"REPAIR & MAINTENANCE":3523},"All other expenses":4109},"Functional Expenses":{"value":null,"Program Service Expenses":596861,"Management And General Expenses":76404,"Fundraising Expenses":0}},"Assets":{"value":855877,"Non-interest bearing cash":0,"Savings and temp cash investments":10851,"Pledges and grants receivable":73050,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":771976,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":207233,"Sum of Total Liabilities":0,"Accounts payable, accrued":191351,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":15882,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":648644,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":648644,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8865171960520746,"percentile":0.7494250118824164},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.011635996459916366,"percentile":0.3565688727548715},"Liabilities to Assets Ratio":{"score":0.24212941812900685,"percentile":0.22834863896249466},"Operating Reserve Ratio":{"score":1.271233466762716,"percentile":0.49178064446505326},"Officer Compensation Ratio":{"score":0.07723556103465946,"percentile":0.635314842589694},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6390261748487096,"percentile":0.7139183138571585}},"source_xml":"201500849349300825_public.xml"},{"Organization":{"value":null,"Person":["DAPHINE SMITH","NANCY STEWART","ISAIAH DAVIDSON","PASTOR MARIE BONDS","DIANE HONEYCUTT","VANESSA JENKINS","LEROY SHAW","GREG WILLIAMS","WILLIAM EDWARDS","MARY JONES"],"Title":["DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRPERSON","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,54600],"Direct compensation":[0,0,0,0,0,0,0,0,0,54600],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Aid, teach, and improve the life style of underprivileged families & children.","year":2020,"name":"CHILDREN AND FAMILY SERVICES INC","phone":9014762364,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY JONES","year_formation":1983,"state_legal_domicile":"TN","total_volunteers":0,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"PO BOX 845, COVINGTON, TN, 38019, USA","city":"COVINGTON","state":"TN","country":"USA","zip_code":38019},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":498658,"Contributions":{"value":81828,"Other contributions":13396,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":68432,"Related organizations":0},"Program revenue":{"value":416737,"Total revenue":416737,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":93,"Investment income total":93,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":453330,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":312748,"Current officers":54600,"Disqualified persons":0,"Other salaries and wages":249868,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":8280},"Other expenses":{"value":140582,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":38975,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":17677,"Travel":7057,"Conferences and meetings":0,"Interest":180,"Payments to affiliates":0,"Depreciation and depletion":24061,"Insurance":5236,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":42616,"OTHER EXPENSES":16108,"SPECIFIC ASSISTANCE":11785,"FOOD":7953,"SUPPLIES":6770},"All other expenses":4780},"Functional Expenses":{"value":null,"Program Service Expenses":379639,"Management And General Expenses":73691,"Fundraising Expenses":0}},"Assets":{"value":1039991,"Non-interest bearing cash":638,"Savings and temp cash investments":0,"Pledges and grants receivable":77326,"Accounts receivable":10565,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":591036,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":360426},"Liabilities":{"value":50726,"Sum of Total Liabilities":0,"Accounts payable, accrued":18611,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":32115},"Fund balance":{"value":989265,"Net assets without donor restriction":628839,"Net assets with donor restriction":360426,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.837445128273002,"percentile":0.6749401851240202},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09089997553433415,"percentile":0.6071579167905624},"Liabilities to Assets Ratio":{"score":0.048775422094998896,"percentile":0.39058748871332755},"Operating Reserve Ratio":{"score":2.2941146626078135,"percentile":0.6507450398210765},"Officer Compensation Ratio":{"score":0.12044206207398583,"percentile":0.4886393328211758},"Program Expense Growth":{"score":-0.06205070063712381,"percentile":0.1807504877887851},"Revenue Growth":{"score":-0.04914800540170593,"percentile":0.22166574137611003},"Asset Growth":{"score":0.04666179510531267,"percentile":0.5138185844169061},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5748225679345772,"percentile":0.5311667126298125}},"source_xml":"202241339349307504_public.xml"},{"Organization":{"value":null,"Person":["DAPHINE SMITH","NANCY STEWART","ISAIAH DAVIDSON","PASTOR MARIE BONDS","WILLIAM EDWARDS","DIANE HONEYCUTT","VANESSA JENKINS","LEROY SHAW","GREG WILLIAMS","MARY JONES"],"Title":["CHAIRPERSON","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,52867],"Direct compensation":[0,0,0,0,0,0,0,0,0,52867],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Aid, teach, and improve the life style of underprivileged families & children.","year":2018,"name":"CHILDREN AND FAMILY SERVICES INC","phone":9014762364,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY JONES","year_formation":1983,"state_legal_domicile":"TN","total_volunteers":0,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"PO BOX 845, COVINGTON, TN, 38019, USA","city":"COVINGTON","state":"TN","country":"USA","zip_code":38019},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":441705,"Contributions":{"value":64371,"Other contributions":64371,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":376135,"Total revenue":376135,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":19,"Investment income total":19,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1180,"Other total":1180,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":497706,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":358713,"Current officers":52867,"Disqualified persons":0,"Other salaries and wages":276353,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":29493},"Other expenses":{"value":138993,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":40840,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":16502,"Travel":11939,"Conferences and meetings":0,"Interest":1514,"Payments to affiliates":0,"Depreciation and depletion":28285,"Insurance":5906,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":30739,"NON-ALLOWABLE ADMINISTR":17372,"FOOD":5121,"COMMUNICATIONS":4494,"SUPPLIES":3752},"All other expenses":3268},"Functional Expenses":{"value":null,"Program Service Expenses":452769,"Management And General Expenses":44937,"Fundraising Expenses":0}},"Assets":{"value":1108952,"Non-interest bearing cash":741,"Savings and temp cash investments":71182,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":639635,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":397394},"Liabilities":{"value":87901,"Sum of Total Liabilities":0,"Accounts payable, accrued":38502,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":49399},"Fund balance":{"value":1021051,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9097117575436101,"percentile":0.7866201976911861},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1267837131116922,"percentile":0.19869345437107258},"Liabilities to Assets Ratio":{"score":0.07926492760732656,"percentile":0.34769137362286207},"Operating Reserve Ratio":{"score":2.2281266450474777,"percentile":0.6435718098021951},"Officer Compensation Ratio":{"score":0.10622134352408852,"percentile":0.5318002468319408},"Program Expense Growth":{"score":-0.07476551406817128,"percentile":0.16513096389806006},"Revenue Growth":{"score":-0.07809254294027695,"percentile":0.17143604254488778},"Asset Growth":{"score":0.08145985690490715,"percentile":0.6330267770205844},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5378058941107468,"percentile":0.4221804609766892}},"source_xml":"202031969349302148_public.xml"},{"Organization":{"value":null,"Person":["DAPHINE SMITH","NANCY STEWART","ISAIAH DAVIDSON","PASTOR MARIE BONDS","DIANE HONEYCUTT","VANESSA JENKINS","LEROY SHAW","GREG WILLIAMS","WILLIAM EDWARDS","KIZZY YOUNG","SHIRA SHAW","MARY JONES"],"Title":["DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRPERSON","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,52325],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,52325],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Aid, teach, and improve the life style of underprivileged families & children.","year":2021,"name":"CHILDREN AND FAMILY SERVICES INC","phone":9014762364,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY JONES","year_formation":1983,"state_legal_domicile":"TN","total_volunteers":11,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"PO BOX 845, COVINGTON, TN, 38019, USA","city":"COVINGTON","state":"TN","country":"USA","zip_code":38019},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":11,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":394010,"Contributions":{"value":19200,"Other contributions":19200,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":374796,"Total revenue":374796,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14,"Investment income total":14,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":433661,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":303224,"Current officers":52325,"Disqualified persons":0,"Other salaries and wages":236847,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":14052},"Other expenses":{"value":130437,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":45616,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":20622,"Travel":8891,"Conferences and meetings":0,"Interest":142,"Payments to affiliates":0,"Depreciation and depletion":24060,"Insurance":5253,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":21933,"SPECIFIC ASSISTANCE":8318,"SUPPLIES":7234,"OTHER":3489,"FOOD":2892},"All other expenses":3920},"Functional Expenses":{"value":null,"Program Service Expenses":331665,"Management And General Expenses":101996,"Fundraising Expenses":0}},"Assets":{"value":1020666,"Non-interest bearing cash":228,"Savings and temp cash investments":0,"Pledges and grants receivable":109970,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":568526,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":341942},"Liabilities":{"value":89536,"Sum of Total Liabilities":0,"Accounts payable, accrued":52626,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":15000,"Unsecured notes loans payable":0,"Other liabilities":21910},"Fund balance":{"value":931130,"Net assets without donor restriction":589188,"Net assets with donor restriction":341942,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7648024609084054,"percentile":0.5869895595852835},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.10063450166239435,"percentile":0.2225234216462907},"Liabilities to Assets Ratio":{"score":0.08772311412352327,"percentile":0.3381333441488743},"Operating Reserve Ratio":{"score":2.3536033906669034,"percentile":0.6570294723861463},"Officer Compensation Ratio":{"score":0.12065876341197387,"percentile":0.48803079978139696},"Program Expense Growth":{"score":-0.0640745062098885,"percentile":0.17808253806123558},"Revenue Growth":{"score":-0.053033335972692774,"percentile":0.2137605963966582},"Asset Growth":{"score":0.03400860057943595,"percentile":0.46272106833328336},"Independent Voting Board Pct":{"score":0.9166666666666666,"percentile":0.24842690827196914},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.42191180274738177,"percentile":0.1585692535951746}},"source_xml":"202310899349301606_public.xml"},{"Organization":{"value":null,"Person":["TERRY WILLIAMS SR","DAPHINE SMITH","NANCY STEWART","ISAIAH DAVIDSON","SYVILLA FIELDS","DIANE HONEYCUTT","VANESSA JENKINS","LEROY SHAW","GREG WILLIAMS","MARY JONES"],"Title":["CO-CHAIRPERSON","CO-CHAIRPERSON","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[4.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,52000],"Direct compensation":[0,0,0,0,0,0,0,0,0,52000],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Aid, teach, and improve the life style of underprivileged families & children.","year":2016,"name":"CHILDREN AND FAMILY SERVICES INC","phone":9014762364,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY JONES","year_formation":1983,"state_legal_domicile":"TN","total_volunteers":0,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"PO BOX 845, COVINGTON, TN, 38019, USA","city":"COVINGTON","state":"TN","country":"USA","zip_code":38019},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":437154,"Contributions":{"value":58774,"Other contributions":58774,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":378359,"Total revenue":378359,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":21,"Investment income total":21,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":466538,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":321452,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":298612,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":22840},"Other expenses":{"value":145086,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":49456,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":19430,"Travel":10181,"Conferences and meetings":0,"Interest":1054,"Payments to affiliates":0,"Depreciation and depletion":26853,"Insurance":5122,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":27011,"NON-ALLOWABLE ADMINISTR":8118,"SUPPLIES":7176,"FOOD":6407,"COMMUNICATIONS":5310},"All other expenses":5979},"Functional Expenses":{"value":null,"Program Service Expenses":348695,"Management And General Expenses":117843,"Fundraising Expenses":0}},"Assets":{"value":1167593,"Non-interest bearing cash":272,"Savings and temp cash investments":43856,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":689103,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":434362},"Liabilities":{"value":106589,"Sum of Total Liabilities":0,"Accounts payable, accrued":50306,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":56283},"Fund balance":{"value":1061004,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7474096429444118,"percentile":0.570790805023644},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06721658728960504,"percentile":0.2608485291171483},"Liabilities to Assets Ratio":{"score":0.09128951612419739,"percentile":0.33433909670568457},"Operating Reserve Ratio":{"score":2.5026750232564123,"percentile":0.6715578145768036},"Officer Compensation Ratio":{"score":0.1114593023505052,"percentile":0.5153459236833147},"Program Expense Growth":{"score":-0.1710193730481986,"percentile":0.09999862896432822},"Revenue Growth":{"score":-0.1267217477032604,"percentile":0.11846518793757074},"Asset Growth":{"score":0.10179257322979934,"percentile":0.6874519005267147},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47918949143720674,"percentile":0.27247472843580184}},"source_xml":"201841359349308129_public.xml"},{"Organization":{"value":null,"Person":["ISAIAH DAVIDSON","SYVILLA A FIELDS","DIANE HONEYCUTT","VANESSA JENKINS","LEROY SHAW","TERRY WILLIAMS SR","NANCY STEWART","GREG WILLIAMS","DAPHINE SMITH","MARY JONES"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRPERSON","SECRETARY","DIRECTOR","DIRECTOR","EXEC. DIR."],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,52000],"Direct compensation":[0,0,0,0,0,0,0,0,0,52000],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Aid, teach, improve life style of underprivledged families & children","year":2014,"name":"CHILDREN & FAMILY SERVICES INC","phone":9014762364,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1983,"state_legal_domicile":"TN","total_volunteers":3,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"PO BOX 845, COVINGTON, TN, 38019, USA","city":"COVINGTON","state":"TN","country":"USA","zip_code":38019},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":20,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":20,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":615420,"Contributions":{"value":111559,"Other contributions":42288,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":69271,"Related organizations":0},"Program revenue":{"value":503831,"Total revenue":{"value":503831,"FEES UNDER GOVERNMENT CONTRAC":488965,"DAY CARE FEES":14866},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":30,"Investment income total":30,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":655997,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":456515,"Current officers":52000,"Disqualified persons":0,"Other salaries and wages":364035,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":40480},"Other expenses":{"value":199482,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":77884,"Advertising":0,"Office expenses":17261,"Information technology":0,"Royalties":0,"Occupancy":29999,"Travel":7222,"Conferences and meetings":0,"Interest":957,"Payments to affiliates":0,"Depreciation and depletion":28036,"Insurance":10238,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":23968,"FOOD":9225,"PENALTIES":6455,"INDIRECT COST":5325,"CLIENT SERVICES":2963},"All other expenses":3917},"Functional Expenses":{"value":null,"Program Service Expenses":585318,"Management And General Expenses":70679,"Fundraising Expenses":0}},"Assets":{"value":789171,"Non-interest bearing cash":0,"Savings and temp cash investments":426,"Pledges and grants receivable":44805,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":743940,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":181104,"Sum of Total Liabilities":0,"Accounts payable, accrued":162511,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":18593,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":608067,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":608067,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8922571292246764,"percentile":0.7583209138585227},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06593383380455624,"percentile":0.2625258346837036},"Liabilities to Assets Ratio":{"score":0.22948638508003968,"percentile":0.23484042160945082},"Operating Reserve Ratio":{"score":1.2030100747411954,"percentile":0.47619617323992136},"Officer Compensation Ratio":{"score":0.0792686551920207,"percentile":0.6272539775643734},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6200110138086747,"percentile":0.662742433929561}},"source_xml":"201631379349309878_public.xml"},{"Organization":{"value":null,"Person":["DAPHINE SMITH","NANCY STEWART","ISAIAH DAVIDSON","PASTOR MARIE BONDS","WILLIAM EDWARDS","DIANE HONEYCUTT","VANESSA JENKINS","LEROY SHAW","GREG WILLIAMS","MARY JONES"],"Title":["CHAIRPERSON","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,48100],"Direct compensation":[0,0,0,0,0,0,0,0,0,48100],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Aid, teach, and improve the life style of underprivileged families & children.","year":2017,"name":"CHILDREN AND FAMILY SERVICES INC","phone":9014762364,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY JONES","year_formation":1983,"state_legal_domicile":"TN","total_volunteers":0,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"PO BOX 845, COVINGTON, TN, 38019, USA","city":"COVINGTON","state":"TN","country":"USA","zip_code":38019},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":537394,"Contributions":{"value":79132,"Other contributions":79132,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":408314,"Total revenue":408314,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":20,"Investment income total":20,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":49928,"Other total":49928,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":485457,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":347339,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":318679,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":28660},"Other expenses":{"value":138118,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":42801,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":17839,"Travel":12685,"Conferences and meetings":0,"Interest":1375,"Payments to affiliates":0,"Depreciation and depletion":23632,"Insurance":7290,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":27239,"SUPPLIES":7210,"FOOD":7057,"NON-ALLOWABLE ADMINISTR":6827,"COMMUNICATIONS":6145},"All other expenses":5257},"Functional Expenses":{"value":null,"Program Service Expenses":445071,"Management And General Expenses":40386,"Fundraising Expenses":0}},"Assets":{"value":1158688,"Non-interest bearing cash":69,"Savings and temp cash investments":77269,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":665472,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":415878},"Liabilities":{"value":63152,"Sum of Total Liabilities":0,"Accounts payable, accrued":15755,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":47397},"Fund balance":{"value":1095536,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9168082858008021,"percentile":0.7973784166982189},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09664603624156577,"percentile":0.6173994671344916},"Liabilities to Assets Ratio":{"score":0.054503024110027894,"percentile":0.3811826794027855},"Operating Reserve Ratio":{"score":2.386798418809493,"percentile":0.660397525675192},"Officer Compensation Ratio":{"score":0.09908189602786653,"percentile":0.555103252819105},"Program Expense Growth":{"score":-0.11029102213198999,"percentile":0.1331631249673308},"Revenue Growth":{"score":-0.07677644928534928,"percentile":0.1733865718362832},"Asset Growth":{"score":0.10389827040343036,"percentile":0.6925141028707027},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6145948749896577,"percentile":0.6476315914200972}},"source_xml":"201910749349300746_public.xml"},{"Organization":{"value":null,"Person":["Daphine Smith","Nancy Stewart","Isaiah Davidson","Pastor Marie Bonds","Diane Honeycutt","Vanessa Jenkins","Leroy Shaw","Greg Williams","William Edwards","Kizzy Young","Shira Shaw","Sonja Gwin"],"Title":["Director","Secretary","Director","Director","Director","Director","Chairperson","Director","Director","Director","Director","Executive Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,52325],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,52325],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Aid, teach, and improve the life style of underprivileged families and children.","year":2022,"name":"Children and Family Services Inc","phone":9014762364,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Sonja Gwin","year_formation":1983,"state_legal_domicile":"TN","total_volunteers":11,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"PO box 845, Covington, TN, 38019, USA","city":"Covington","state":"TN","country":"USA","zip_code":38019},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":11,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":746714,"Contributions":{"value":746641,"Other contributions":116181,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":630460,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":73,"Investment income total":73,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":766315,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":449269,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":417232,"Pension plan contributions":0,"Other employee benefits":32037,"Payroll taxes":0},"Other expenses":{"value":317046,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":25737,"Travel":22504,"Conferences and meetings":0,"Interest":1590,"Payments to affiliates":0,"Depreciation and depletion":23419,"Insurance":5513,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":166833,"Professional fees":60262,"In-kind rent":95326,"Supplies":8147,"Food":3098},"All other expenses":71450},"Functional Expenses":{"value":null,"Program Service Expenses":705862,"Management And General Expenses":60453,"Fundraising Expenses":0}},"Assets":{"value":1018207,"Non-interest bearing cash":593,"Savings and temp cash investments":0,"Pledges and grants receivable":147900,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1150,"Land, building, equipment":868564,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":76798,"Sum of Total Liabilities":0,"Accounts payable, accrued":76798,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":941409,"Net assets without donor restriction":617951,"Net assets with donor restriction":323458,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9211120753215062,"percentile":0.803789886653831},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.02624967524380151,"percentile":0.3261061096517624},"Liabilities to Assets Ratio":{"score":0.07542474172736978,"percentile":0.35228879788539785},"Operating Reserve Ratio":{"score":1.328705558419188,"percentile":0.5042935303103576},"Officer Compensation Ratio":{"score":0.06828132034476683,"percentile":0.6724368231840343},"Program Expense Growth":{"score":-0.01403139149812052,"percentile":0.2761938507336326},"Revenue Growth":{"score":-0.01342344898563527,"percentile":0.3179754698614248},"Asset Growth":{"score":0.02559211915307455,"percentile":0.4274510650502534},"Independent Voting Board Pct":{"score":0.9166666666666666,"percentile":0.24842690827196914},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5201491168600438,"percentile":0.3738791608562784}},"source_xml":"202431369349317803_public.xml"},{"Organization":{"value":null,"Person":["DAPHINE SMITH","NANCY STEWART","ISAIAH DAVIDSON","PASTOR MARIE BONDS","WILLIAM EDWARDS","DIANE HONEYCUTT","VANESSA JENKINS","LEROY SHAW","GREG WILLIAMS","MARY JONES"],"Title":["CHAIRPERSON","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,54600],"Direct compensation":[0,0,0,0,0,0,0,0,0,54600],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Aid, teach, and improve the life style of underprivileged families & children.","year":2019,"name":"CHILDREN AND FAMILY SERVICES INC","phone":9014762364,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY JONES","year_formation":1983,"state_legal_domicile":"TN","total_volunteers":0,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"PO BOX 845, COVINGTON, TN, 38019, USA","city":"COVINGTON","state":"TN","country":"USA","zip_code":38019},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":470816,"Contributions":{"value":16871,"Other contributions":16871,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":453922,"Total revenue":453922,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":23,"Investment income total":23,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":489992,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":371297,"Current officers":54600,"Disqualified persons":0,"Other salaries and wages":286320,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":30377},"Other expenses":{"value":118695,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":40345,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":15697,"Travel":6738,"Conferences and meetings":0,"Interest":1769,"Payments to affiliates":0,"Depreciation and depletion":24539,"Insurance":6576,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":19525,"OTHER":7326,"SUPPLIES":5970,"FOOD":4074,"COMMUNICATIONS":2155},"All other expenses":3506},"Functional Expenses":{"value":null,"Program Service Expenses":402308,"Management And General Expenses":87684,"Fundraising Expenses":0}},"Assets":{"value":1109752,"Non-interest bearing cash":33109,"Savings and temp cash investments":82637,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":615096,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":378910},"Liabilities":{"value":126361,"Sum of Total Liabilities":0,"Accounts payable, accrued":13306,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":113055},"Fund balance":{"value":983391,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8210501395941158,"percentile":0.6525815053209058},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.040729287025079865,"percentile":0.30016412322876634},"Liabilities to Assets Ratio":{"score":0.113864178663341,"percentile":0.31262423533306133},"Operating Reserve Ratio":{"score":2.2648369769302357,"percentile":0.6475566456808344},"Officer Compensation Ratio":{"score":0.11143039070025633,"percentile":0.5154387176460419},"Program Expense Growth":{"score":-0.06633720391783941,"percentile":0.17516523122088157},"Revenue Growth":{"score":-0.0646953273325593,"percentile":0.19241228147534709},"Asset Growth":{"score":0.06454950931917541,"percentile":0.5795988984046605},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5148601914131397,"percentile":0.35984363597748414}},"source_xml":"202130919349301593_public.xml"},{"Organization":{"value":null,"Person":["ISAIAH DAVIDSON","SYVILLA A FIELDS","DIANE HONEYCUTT","VANESSA JENKINS","LEROY SHAW","TERRY WILLIAMS SR","NANCY STEWART","GREG WILLIAMS","DAPHINE SMITH","MARY JONES"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRPERSON","SECRETARY","DIRECTOR","DIRECTOR","EXEC. DIR."],"Hours":[1.0,1.0,1.0,1.0,1.0,4.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,52000],"Direct compensation":[0,0,0,0,0,0,0,0,0,52000],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Aid, teach, improve life style of underprivledged families & children","year":2015,"name":"CHILDREN & FAMILY SERVICES INC","phone":9014762364,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY JONES","year_formation":1983,"state_legal_domicile":"TN","total_volunteers":11,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"PO BOX 845, COVINGTON, TN, 38019, USA","city":"COVINGTON","state":"TN","country":"USA","zip_code":38019},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":20,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":20,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":574285,"Contributions":{"value":134798,"Other contributions":114798,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":20000,"Related organizations":0},"Program revenue":{"value":439472,"Total revenue":{"value":439472,"FEES UNDER GOVERNMENT CONTRAC":436950,"DAY CARE FEES":2522},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15,"Investment income total":15,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":526727,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":363172,"Current officers":52000,"Disqualified persons":0,"Other salaries and wages":274475,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":36697},"Other expenses":{"value":163555,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":54803,"Advertising":0,"Office expenses":10019,"Information technology":0,"Royalties":0,"Occupancy":22942,"Travel":10006,"Conferences and meetings":0,"Interest":1094,"Payments to affiliates":0,"Depreciation and depletion":27983,"Insurance":8034,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":23865,"PENALTIES":7200,"FOOD":6201,"COMMUNICATIONS":6034,"INDIRECT COST":4430},"All other expenses":4809},"Functional Expenses":{"value":null,"Program Service Expenses":473044,"Management And General Expenses":53683,"Fundraising Expenses":0}},"Assets":{"value":764284,"Non-interest bearing cash":0,"Savings and temp cash investments":130,"Pledges and grants receivable":48197,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":715957,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":108659,"Sum of Total Liabilities":0,"Accounts payable, accrued":90767,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":17892,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":655625,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":655625,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8980819285891932,"percentile":0.7674168029452281},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08281254081161793,"percentile":0.59229124220272},"Liabilities to Assets Ratio":{"score":0.1421709730937714,"percentile":0.2893990901835856},"Operating Reserve Ratio":{"score":1.4510059290676194,"percentile":0.5290695171776578},"Officer Compensation Ratio":{"score":0.0987228678233696,"percentile":0.5562670844674139},"Program Expense Growth":{"score":-0.11220572696246969,"percentile":0.13180022981985448},"Revenue Growth":{"score":-0.07376675402349903,"percentile":0.17779157081300423},"Asset Growth":{"score":-0.05702389708018654,"percentile":0.15313722813021208},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5600318096395809,"percentile":0.48707269023192823}},"source_xml":"201711219349300316_public.xml"},{"Organization":{"value":null,"Person":["Daphine Smith","Nancy Stewart","Isaiah Davidson","Pastor Marie Bonds","Vanessa Jenkins","Leroy Shaw","Greg Williams","William Edwards","Kizzy Young","Shira Shaw","Sonja Gwin"],"Title":["Director","Director","Director","Director","Director","Chairperson","Director","Secretary","Director","Director","Executive Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,52325],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,52325],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Aid, teach, and improve the life style of underprivileged families and children.","year":2023,"name":"Children and Family Services Inc","phone":9014762364,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Sonja Gwin","year_formation":1983,"state_legal_domicile":"TN","total_volunteers":11,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO box 845, Covington, TN, 38019, USA","city":"Covington","state":"TN","country":"USA","zip_code":38019},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":11,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1054921,"Contributions":{"value":1054921,"Other contributions":1054921,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1056182,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":570571,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":530268,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":40303},"Other expenses":{"value":485611,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":43077,"Occupancy":0,"Travel":43459,"Conferences and meetings":0,"Interest":2576,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":9645,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":251169,"Adminstrative Costs":111792,"Assistance":133849,"Benefits":3560,"Postage":1968},"All other expenses":135685},"Functional Expenses":{"value":null,"Program Service Expenses":1056182,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":875467,"Non-interest bearing cash":29405,"Savings and temp cash investments":0,"Pledges and grants receivable":-22502,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":545106,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":323458},"Liabilities":{"value":38182,"Sum of Total Liabilities":0,"Accounts payable, accrued":38182,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":837285,"Net assets without donor restriction":515089,"Net assets with donor restriction":322196,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0011953501731409271,"percentile":0.3826993777257489},"Liabilities to Assets Ratio":{"score":0.04361329439030826,"percentile":0.39982023259967914},"Operating Reserve Ratio":{"score":0.8288978604066345,"percentile":0.37224688521760885},"Officer Compensation Ratio":{"score":0.0495416509654586,"percentile":0.7590492428256836},"Program Expense Growth":{"score":0.04108705036544031,"percentile":0.496155101837959},"Revenue Growth":{"score":0.030882478601273536,"percentile":0.5189950532650998},"Asset Growth":{"score":0.013558967160733392,"percentile":0.3767104488106656},"Independent Voting Board Pct":{"score":0.9166666666666666,"percentile":0.24842690827196914},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6236069164605558,"percentile":0.6727060707149832}},"source_xml":"202501349349312970_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Daphine Smith","Nancy Stewart","Isaiah Davidson","Pastor Marie Bonds","Vanessa Jenkins","Leroy Shaw","Greg Williams","William Edwards","Kizzy Young","Shira Shaw","Sonja Gwin"],"Title":["Director","Director","Director","Director","Director","Chairperson","Director","Secretary","Director","Director","Executive Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,52325],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,52325],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Aid, teach, and improve the life style of underprivileged families and children.","year":2023,"name":"Children and Family Services Inc","phone":9014762364,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Sonja Gwin","year_formation":1983,"state_legal_domicile":"TN","total_volunteers":11,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO box 845, Covington, TN, 38019, USA","city":"Covington","state":"TN","country":"USA","zip_code":38019},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":11,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1054921,"Contributions":{"value":1054921,"Other contributions":1054921,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1056182,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":570571,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":530268,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":40303},"Other expenses":{"value":485611,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":43077,"Occupancy":0,"Travel":43459,"Conferences and meetings":0,"Interest":2576,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":9645,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":251169,"Adminstrative Costs":111792,"Assistance":133849,"Benefits":3560,"Postage":1968},"All other expenses":135685},"Functional Expenses":{"value":null,"Program Service Expenses":1056182,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":875467,"Non-interest bearing cash":29405,"Savings and temp cash investments":0,"Pledges and grants receivable":-22502,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":545106,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":323458},"Liabilities":{"value":38182,"Sum of Total Liabilities":0,"Accounts payable, accrued":38182,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":837285,"Net assets without donor restriction":515089,"Net assets with donor restriction":322196,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0011953501731409271,"percentile":0.3826993777257489},"Liabilities to Assets Ratio":{"score":0.04361329439030826,"percentile":0.39982023259967914},"Operating Reserve Ratio":{"score":0.8288978604066345,"percentile":0.37224688521760885},"Officer Compensation Ratio":{"score":0.0495416509654586,"percentile":0.7590492428256836},"Program Expense Growth":{"score":0.04108705036544031,"percentile":0.496155101837959},"Revenue Growth":{"score":0.030882478601273536,"percentile":0.5189950532650998},"Asset Growth":{"score":0.013558967160733392,"percentile":0.3767104488106656},"Independent Voting Board Pct":{"score":0.9166666666666666,"percentile":0.24842690827196914},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6236069164605558,"percentile":0.6727060707149832}},"source_xml":"202501349349312970_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}