Cumberland Childrens Center
- Assets
- $209.0k
- Revenue
- $224.6k
- Investments
- $0.0
- Employees
- 5
- Location
- Crossville, TN
- Founding
- 10/2004
- Data as of
- 12/2021
- EIN
- 20-1115980
Organization Overview
Cumberland Childrens Center, operating under the name House of Hope, is located in Crossville, TN. The organization was established in 2004. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2021, House of Hope employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. House of Hope is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, House of Hope generated $224.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.5%) each year. All expenses for the organization totaled $248.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE OF THE CORPORATION IS TO ASSIST THE VARIOUS LAW ENFORCEMENT AND CHILD WELFARE AGENCIES OF THE STATE OF TENNESSEE AND CUMB CO, AS WELL AS TO EDUCATE AND INFORM THE PUBLIC OF AS TO HOW TO DETECT AND PREVENT CHILD ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DONATIONS OF CLOTHING, TOYS AND HOUSEHOLD ITEMS TO DCS CHILDREN
THE ORGANIZATION HAS ESTABLISHED AN ANGEL TREE PROGRAM WHERE INDIVIDUALS DONATE TOYS OR CASH TO THE ORGANIZATION IN ORDER TO ENSURE ALL CHILDREN IN THE COUNTY WHO MEET CERTAIN INCOME CRITERIA ARE ABLE TO HAVE A NORMAL CHRISTMAS.
THE ORGANIZATION HAS ESTABLISHED A CLIENT SERVICES PROGRAM TO ASSIST PARENTS WHO HAVE CHILDREN IN THEIR HOME OR ARE WORKING ON UNIFICATION WITH THE CHILDREN. THESE INDIVIDUALS WOULD BE DEPARTMENT OF CHILDREN SERVICES CLIENTS OR PAST CLIENTS OF THE ORGANIZATION. ALL INDIVIDUALS MUST GO THROUGH A NEED ASSESSMENT BEFORE RECEIVING FUNDS FROM THE ORGANIZATION. THE ORGANIZATION HAS A SCHOLARSHIP FUND IN MEMORY OF HOPE WHO LOST HER LIFE TO ABUSE. THE ORGANIZATION WAS CREATED IN HER HONOR.
THE ORGANIZATION HAS ESTABLISHED A GRACE PROGRAM WHERE A RELATIVE CAREGIVER HAS CHILDREN IN THE HOME THAT ARE NOT THEIR NATURAL CHILDREN. THESE CHILDREN HAVE BEEN PLACED IN THE HOME BY DCS OR HAVE BASICALLY ABANDONED BY THEIR PARENTS. THE NEEDS OF THESE CAREGIVERS ARE ASSESSED AND IF A NEED IS THERE, THE ORGANIZATION WILL GIVE FINANCIAL ASSISTANCE TO THE CAREGIVER TO ENSURE THE CHILD IS IN A SAFE HOME ENVIRONMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sara Bradshaw President | Officer | 1 | $0 |
Luann Patterson Treasurer | Officer | 5 | $0 |
Zoe Clark Secretary | Officer | 1 | $0 |
Donna Evans Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $31,300 |
| Government grants | $24,695 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $55,995 |
| Total Program Service Revenue | $168,573 |
| Investment income | $23 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $224,591 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $17,814 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $87,051 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,750 |
| Payroll taxes | $6,734 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $275 |
| Advertising and promotion | $1,466 |
| Office expenses | $2,120 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,981 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,640 |
| Interest | $2,765 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,627 |
| Insurance | $9,173 |
| All other expenses | $1,111 |
| Total functional expenses | $248,412 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $27,813 |
| Savings and temporary cash investments | $32,817 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $53,165 |
| Prepaid expenses and deferred charges | $661 |
| Net Land, buildings, and equipment | $94,549 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $209,005 |
| Accounts payable and accrued expenses | $1,050 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $131,502 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,752 |
| Total liabilities | $134,304 |
| Net assets without donor restrictions | $74,701 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $209,005 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Cumberland Childrens Center has recieved totaling $46.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $46 |
Threads Of Hope Thrift Store Inc Crossville, TN PURPOSE: Benefit Organization | $0 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Task Force For Global Health Inc Decatur, GA | $76,441,049 | $81,653,857 |
Home Of The Innocents Louisville, KY | $65,936,373 | $44,982,651 |
The Accreditation Commission For Health Care Inc Cary, NC | $50,991,539 | $43,469,636 |
Alexander Youth Network Charlotte, NC | $13,951,988 | $30,286,385 |
Childrens Home Society Of North Carolina Inc Greensboro, NC | $19,407,050 | $27,175,677 |
Multi-Agency Alliance For Children Inc Atlanta, GA | $6,206,757 | $24,674,386 |
Port Health Services Greenville, NC | $13,234,691 | $26,221,937 |
Sunrise Childrens Services Mt Washington, KY | $37,970,472 | $27,965,095 |
Virginia Baptist Childrens Home And Family Services Salem, VA | $22,485,858 | $18,159,448 |
Catholic Charities Of Louisville Inc Louisville, KY | $10,972,807 | $15,581,081 |
Jackson County Community Childrens Service Fund Kansas City, MO | $22,334,800 | $14,345,673 |
Lutheran Family And Childrens Services Of Missouri St Louis, MO | $11,391,794 | $13,865,128 |