Nonprofit · EIN 75-0878543
CUMBERLAND YOUTH AND FAMILY SERVICES
Tax-exempt · DENTON, TX 76201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,742,332 | $4,024,998 | -$282,666 | $10,763,935 | $77,738 | $10,686,197 |
| December 31, 2023 | 990 | $2,641,938 | $3,552,755 | -$910,817 | $11,099,460 | $84,739 | $11,014,721 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,450,016
- Program service revenue
- $1,440,902
- Investment income
- $699,269
- Royalties
- $34,764
- Net rental income
- $62,454
- Net income from fundraising events
- $50,492
- Other revenue
- $152,145
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $2,376,438
- Salaries, compensation and benefits (total)
- $2,789,987
- Professional fundraising fees
- $0
- Travel
- $8,291
- Depreciation
- $188,004
- Program services (functional)
- $3,506,017
- Management and general (functional)
- $223,851
- Fundraising (functional)
- $295,130
Balance sheet and other
- Total assets, start of year
- $11,099,460
- Total assets, end of year
- $10,763,935
- Total liabilities, end of year
- $77,738
- Net assets, end of year
- $10,686,197
- Land, buildings and equipment
- $2,456,548
- Net assets without donor restrictions
- $5,328,713
- Net assets with donor restrictions
- $5,357,484
- Gross receipts
- $3,774,861
- Employees
- 94
- Volunteers
- 68
- Year formed
- 1904
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COURTNEY BANATOSKI | President/CEO | 40 | $162,217 |
| CHRISTINE SNOW | COO | 40 | $126,574 |
| BRIAN MARTIN | Chairman Trustee or director, Officer | 0 | $0 |
| GUIN TYUS | Trustee Trustee or director | 0 | $0 |
| DEE ANN FARMER | Trustee Trustee or director | 0 | $0 |
| PAUL DUNKLAU | Trustee Trustee or director | 0 | $0 |
| JAMES CANTEY | Secretary Trustee or director, Officer | 0 | $0 |
| REBECCA JACKSON | Chairman Trustee or director, Officer | 0 | $0 |
| BRIT BURKS PARTEN | Trustee Trustee or director | 0 | $0 |
| WHITNEY MAI | Trustee Trustee or director | 0 | $0 |
| DAVID DEAN | Trustee Trustee or director | 0 | $0 |
| JAIRIA DIGGS | Trustee Trustee or director | 0 | $0 |
| ERIC SIMMONS | Chairman Trustee or director | 0 | $0 |
| MARAN WIEBE | Trustee Trustee or director | 0 | $0 |
| CRYSTAL WRIGHT | Trustee Trustee or director | 0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROCKY SANDERS | Trustee Trustee or director | 0 | $0 |
| LINDSEE ERNST | Trustee Trustee or director | 0 | $0 |
| JOHN LINDSAY | Trustee Trustee or director | 0 | $0 |
| LYLE REECE | Trustee Trustee or director | 0 | $0 |
| PAULA HAYES | Trustee Trustee or director | 0 | $0 |
| JESSICA WILKERSON | Trustee Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COURTNEY BANATOSKI | President/CEO | 40 | $121,166 |
| BRIAN MARTIN | Chairman Trustee or director, Officer | 0 | $0 |
| GUIN TYUS | Member Trustee or director | 0 | $0 |
| DEE ANN FARMER | MEMBER Trustee or director | 0 | $0 |
| PAUL DUNKLAU | MEMBER Trustee or director | 0 | $0 |
| CONI CAUDLE | Secretary Trustee or director, Officer | 0 | $0 |
| REBECCA JACKSON | Vice Chair Trustee or director, Officer | 0 | $0 |
| BRIT BURKS | MEMBER Trustee or director | 0 | $0 |
| WHITNEY MAI | MEMBER Trustee or director | 0 | $0 |
| DAVID DEAN | Member Trustee or director | 0 | $0 |
| JAIRIA DIGGS | Member Trustee or director | 0 | $0 |
| ERIC SIMMONS | MEMBER Trustee or director | 0 | $0 |
| MARAN WIEBE | MEMBER Trustee or director | 0 | $0 |
| CRYSTAL WRIGHT | MEMBER Trustee or director | 0 | $0 |
| ROCKY SANDERS | MEMBER Trustee or director | 0 | $0 |
| James Cantey | Trustee Trustee or director | 0 | $0 |
| Lindsee Ernst | Trustee Trustee or director | 0 | $0 |
| John Lindsay | Trustee Trustee or director | 0 | $0 |
| Lyle Reece | Trustee Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 909 GREENLEE ST, DENTON, TX 76201-7064
- Principal officer (990 for 2024)
- COURTNEY BANATOSKI
- Signed the 990
- COURTNEY BANATOSKI, President/CEO
- Phone
- (940) 382-5112
- Website
- cumberlandservices.org
- Return prepared by
- Hankins Eastup Deaton Tonn Seay & Scarbo
Mission
PROVIDE SAFE HOUSING, COUNSELING AND TREATMENT, AND SUPPORTIVE SERVICES TO CHILDREN, YOUTH, YOUNG ADULTS AND FAMILIES IMPACTED BY THE SYSTEMIC CYCLE OF ABUSE, NEGLECT, TRAUMA, FAMILY VIOLENCE AND POVERTY. THE AIM TO PROVIDE PROGRAMS AND SERVICES THAT ARE AGE-APPROPRIATE, TRAUMA-INFORMED AND PERSONALIZED TO MEET THE SPECIFIC NEEDS OF RESIDENTS. HOUSING, CASE MANAGEMENT AND SUPPORTIVE SERVICES ARE PROVIDED TO EMPLOYED, DEDICATED SINGLE-PARENT FAMILIES WORKING TO OVERCOME HISTORIES OF TRAUMA OR FAMILY VIOLENCE, TO HELP THESE FAMILIES MOVE TOWARD GREATER SELF-SUFFICIENCY AND DEPENDENCE.
Program accomplishments
- CHILDREN'S RESIDENTIAL PROGRAMExpenses $1,559,758
- FCAPExpenses $638,983
- COUNSELINGExpenses $488,440
- SUPERVISED INDEPENDENT LIVING PROGRAMExpenses $412,934
- FAMILY RESIDENTIAL PROGRAMExpenses $405,902
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-0878543
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1967
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $10,763,935
- Income (IRS master file)
- $3,774,861
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,742,332 | $4,024,998 | $10,763,935 | XML |
| 990 | December 2023 | $2,641,938 | $3,552,755 | $11,099,460 | XML |
| 990 | December 2022 | $2,121,308 | $3,687,021 | $11,403,787 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-0878543).
Questions about CUMBERLAND YOUTH AND FAMILY SERVICES
- What is the EIN of CUMBERLAND YOUTH AND FAMILY SERVICES?
- The employer identification number (EIN) of CUMBERLAND YOUTH AND FAMILY SERVICES is 75-0878543.
- Is CUMBERLAND YOUTH AND FAMILY SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to CUMBERLAND YOUTH AND FAMILY SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CUMBERLAND YOUTH AND FAMILY SERVICES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CUMBERLAND YOUTH AND FAMILY SERVICES due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CUMBERLAND YOUTH AND FAMILY SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CUMBERLAND YOUTH AND FAMILY SERVICES?
- The 990 for the year ended December 31, 2024 names COURTNEY BANATOSKI.
- Who are the officers and directors of CUMBERLAND YOUTH AND FAMILY SERVICES?
- The 990 for the year ended December 31, 2024 lists 21 people; 2 received compensation from the organization, the highest $162,217 (COURTNEY BANATOSKI, President/CEO).
- How much revenue does CUMBERLAND YOUTH AND FAMILY SERVICES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,742,332, expenses of $4,024,998 and total assets of $10,763,935 at year end.
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