Civic Intelligence

Cumberland Presbyterian Childrens Home

EIN 75-0878543 • 501(c)3 • Denton, TX

Profile

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.

PO Box Drawer GDenton, TX 76202

cumberlandservices.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

20th percentile

-7.6%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$162,217

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

23rd percentile

-3.0%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$10,763,935

Down $335,525 (-3.0%) from 2023

Liabilities

Down

$77,738

Down $7,001 (-8.3%) from 2023

Net Assets

Down

$10,686,197

Down $328,524 (-3.0%) from 2023

Operations
Liabilities / Revenue14th percentileNet Margin20th percentile

Revenue

Up

$3,742,332

Up $1,100,394 (+42%) from 2023

Expenses

Up

$4,024,998

Up $472,243 (+13%) from 2023

Net Income

Up

-$282,666

Up $628,151 (+69%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $15,473,838Liabilities 2011: $30,418Net Assets 2011: $15,443,4202011Assets 2012: $15,910,776Liabilities 2012: $64,213Net Assets 2012: $15,846,5632012Assets 2013: $15,808,572Liabilities 2013: $48,001Net Assets 2013: $15,760,5712013Assets 2014: $15,026,231Liabilities 2014: $110,598Net Assets 2014: $14,915,6332014Assets 2015: $14,047,491Liabilities 2015: $99,904Net Assets 2015: $13,947,5872015Assets 2016: $13,342,867Liabilities 2016: $169,529Net Assets 2016: $13,173,3382016Assets 2017: $13,122,183Liabilities 2017: $200,205Net Assets 2017: $12,921,9782017Assets 2018: $12,200,323Liabilities 2018: $387,723Net Assets 2018: $11,812,6002018Assets 2019: $12,657,517Liabilities 2019: $421,580Net Assets 2019: $12,235,9372019Assets 2020: $13,996,106Liabilities 2020: $367,958Net Assets 2020: $13,628,1482020Assets 2021: $14,330,796Liabilities 2021: $345,459Net Assets 2021: $13,985,3372021Assets 2022: $11,403,787Liabilities 2022: $122,878Net Assets 2022: $11,280,9092022Assets 2023: $11,099,460Liabilities 2023: $84,739Net Assets 2023: $11,014,7212023Assets 2024: $10,763,935Liabilities 2024: $77,738Net Assets 2024: $10,686,1972024

Highlighted filing

2024

Assets$10,763,935
Liabilities$77,738
Net Assets$10,686,197
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,738,197Expenses 2011: $1,750,940Net Income 2011: -$12,7432011Revenue 2012: $2,525,158Expenses 2012: $2,122,015Net Income 2012: $403,1432012Revenue 2013: $2,568,146Expenses 2013: $2,654,138Net Income 2013: -$85,9922013Revenue 2014: $2,021,002Expenses 2014: $2,835,411Net Income 2014: -$814,4092014Revenue 2015: $1,827,505Expenses 2015: $2,795,551Net Income 2015: -$968,0462015Revenue 2016: $2,144,529Expenses 2016: $2,918,778Net Income 2016: -$774,2492016Revenue 2017: $2,546,653Expenses 2017: $2,798,013Net Income 2017: -$251,3602017Revenue 2018: $1,818,073Expenses 2018: $2,513,828Net Income 2018: -$695,7552018Revenue 2019: $2,899,632Expenses 2019: $2,476,295Net Income 2019: $423,3372019Revenue 2020: $4,605,527Expenses 2020: $3,213,316Net Income 2020: $1,392,2112020Revenue 2021: $3,888,959Expenses 2021: $3,531,770Net Income 2021: $357,1892021Revenue 2022: $2,121,308Expenses 2022: $3,687,021Net Income 2022: -$1,565,7132022Revenue 2023: $2,641,938Expenses 2023: $3,552,755Net Income 2023: -$910,8172023Revenue 2024: $3,742,332Expenses 2024: $4,024,998Net Income 2024: -$282,6662024

Highlighted filing

2024

Revenue$3,742,332
Expenses$4,024,998
Net Income-$282,666
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,763,935
Liabilities
$77,738
Net assets
$10,686,197
Revenue
$3,742,332
Expenses
$4,024,998
Net income
-$282,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.08$10.7$3.74$4.02$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.08$11.0$2.64$3.55$0.91
2022Detailed filing. Detailed filing data is available for this year.$11.4$0.12$11.3$2.12$3.69$1.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.35$14.0$3.89$3.53$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.37$13.6$4.61$3.21$1.39
2019Detailed filing. Detailed filing data is available for this year.$12.7$0.42$12.2$2.90$2.48$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.39$11.8$1.82$2.51$0.70
2017Detailed filing. Detailed filing data is available for this year.$13.1$0.20$12.9$2.55$2.80$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.17$13.2$2.14$2.92$0.77
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.10$13.9$1.83$2.80$0.97
2014Summary only. Only limited summary data is available for this year.$15.0$0.11$14.9$2.02$2.84$0.81
2013Summary only. Only limited summary data is available for this year.$15.8$0.05$15.8$2.57$2.65$0.09
2012Summary only. Only limited summary data is available for this year.$15.9$0.06$15.8$2.53$2.12$0.40
2011Summary only. Only limited summary data is available for this year.$15.5$0.03$15.4$1.74$1.75$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 1, 2025
Return Version
2024v5.2
Gross Receipts
$3,774,861
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,644,552$2,456,548▼ $188,004
Accounts Receivable$295,672$289,271▼ $6,401
Cash and Non-Interest-Bearing Accounts$122,298$231,514▲ $109,216
Prepaid Expenses and Deferred Charges$2,000$0▼ $2,000
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$11,099,460$10,763,935▼ $335,525
Other Assets Total$8,034,938$7,786,602▼ $248,336
Liabilities
Accounts Payable and Accrued Expenses$84,739$77,738▼ $7,001
Total Liabilities$84,739$77,738▼ $7,001
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,042,561$5,357,484▼ $685,077
Net Assets Without Donor Restrictions$4,972,160$5,328,713▲ $356,553
Total Net Assets Fund Balance$11,014,721$10,686,197▼ $328,524
Total Liabilities and Net Assets / Fund Balance$11,099,460$10,763,935▼ $335,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,178,155$3,648,791$5,826,946
Equipment$196,548$607,487$804,035
Other Land Buildings$58,368$440,917$499,285
Land$23,477-$23,477
Other Assets Org$7,786,602--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$5,209,968$10,000▲ $400,640$263,124$5,357,484
2023$5,037,330$10,000▲ $426,215$263,577$5,209,968
2022$5,880,181$32,000▼ $618,931$255,920$5,037,330
2021$5,392,787$225▲ $728,255$241,086$5,880,181
2020$4,733,963$26,200▲ $863,718$231,094$5,392,787
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Courtney BanatoskiPresident/CEOFT$162,217$162,217
Christine SnowCOOFT$126,574$126,574

Board Members and Trustees

NameTitle
Brian MartinChairman
Eric SimmonsChairman
Rebecca JacksonChairman
Brit Burks PartenTrustee
Crystal WrightTrustee
David DeanTrustee
Dee Ann FarmerTrustee
Guin TyusTrustee
Jairia DiggsTrustee
Jessica WilkersonTrustee
John LindsayTrustee
Lindsee ErnstTrustee
Lyle ReeceTrustee
Maran WiebeTrustee
Paul DunklauTrustee
Paula HayesTrustee
Rocky SandersTrustee
Whitney MaiTrustee
James CanteySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,450,016
Program Service Revenue
$1,440,902
Investment Income
$699,269
Other Revenue
$152,145
All Other Contributions
$1,450,016
Change in Net Assets
$-282,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,742,332
Total Revenue per Audited Statements
$3,742,332
Total Revenue per Form 990
$3,742,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,789,987
Other Expenses$1,235,011
Total Fundraising Expense$295,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,067,501$106,940$201,997$2,376,438
All Other Expenses$346,360$73,401$44,038$463,799
Other Employee Benefits$195,656$10,120$19,116$224,892
Payroll Taxes$164,131$8,490$16,036$188,657
Depreciation Depletion$188,004--$188,004
Insurance$151,064$7,951-$159,015
Other Expenses$60,987$4,907$4,206$70,100
Travel$7,669$415$207$8,291
Fees for Services Other$7,501--$7,501
Interest-$509-$509
Total Functional Expenses$3,506,017$223,851$295,130$4,024,998

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,024,998
Total Expenses per Audited Statements$4,024,998
Total Expenses per Form 990$4,024,998
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,021
Fundraising Direct Expenses$32,529
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$83,021$83,021$1,346$81,675
Total Events$83,021$83,021$32,529$50,492
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return is reviewed by courtney banatoski, ceo, and kathy d. Thomas, cfo, prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Cumberland Youth and Family Services
EIN
75-0878543
Phone
9403825112
Address
PO BOX DRAWER G, DENTON, TX 76202

Signing Officer

Name
Courtney Banatoski
Title
President/CEO
Signed
2025-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Banatoski
Formed
1904
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
94
Volunteers
68

Preparer

Firm
Hankins Eastup Deaton Tonn Seay & Scarbo
Address
902 N Locust St, Denton, TX 76201
Preparer
Heidi L Avera
Phone
9403878563
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“BIRTHDAYS: Column (A) - Total = $2672; Column (B) - Program Services = $2672; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BOARD EXPENSE: Column (A) - Total = $2881; Column (B) - Program Services = $0; Column (C) - Management & General = $2881; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CLOTHING: Column (A) - Total = $32891; Column (B) - Program Services = $32891; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COMPUTER SOFTWARE/MAINTENANCE: Column (A) - Total = $58343; Column (B) - Program Services = $41657; Column (C) - Management & General = $8343; Column (D) - Fundraising = $8343”

Form 990, Part IX, Line 24E

“CRP HYGIENE: Column (A) - Total = $668; Column (B) - Program Services = $668; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DEVELOPMENT: Column (A) - Total = $20343; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $20343”

Form 990, Part IX, Line 24E

“FIRST AID KITS: Column (A) - Total = $190; Column (B) - Program Services = $190; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FURNITURE AND FIXTURES: Column (A) - Total = $11124; Column (B) - Program Services = $11024; Column (C) - Management & General = $100; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GENERAL ASSEMBLY: Column (A) - Total = $4471; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4471”

Form 990, Part IX, Line 24E

“GROCERIES: Column (A) - Total = $68975; Column (B) - Program Services = $68975; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INCENTIVE STIPEND: Column (A) - Total = $56079; Column (B) - Program Services = $56079; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INVESTMENT FEES: Column (A) - Total = $20416; Column (B) - Program Services = $0; Column (C) - Management & General = $20416; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“NORMALCY ACTIVITIES: Column (A) - Total = $35895; Column (B) - Program Services = $35895; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PERMITS AND FEES: Column (A) - Total = $1116; Column (B) - Program Services = $1116; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROFESSIONAL FEES: Column (A) - Total = $40905; Column (B) - Program Services = $4090; Column (C) - Management & General = $36815; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROGRESS FUNDS FOR RESIDENTS: Column (A) - Total = $13138; Column (B) - Program Services = $13138; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROPERTY TAX: Column (A) - Total = $581; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $581”

Form 990, Part IX, Line 24E

“STAFF RECRUITMENT/TRAINING: Column (A) - Total = $44747; Column (B) - Program Services = $41460; Column (C) - Management & General = $401; Column (D) - Fundraising = $2886”

Form 990, Part IX, Line 24E

“SUPPLIES, POSTAGE, PRINTING: Column (A) - Total = $25754; Column (B) - Program Services = $18286; Column (C) - Management & General = $3734; Column (D) - Fundraising = $3734”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $16994; Column (B) - Program Services = $14190; Column (C) - Management & General = $0; Column (D) - Fundraising = $2804”

Form 990, Part IX, Line 24E

“VEHICLE EXPENSE: Column (A) - Total = $4740; Column (B) - Program Services = $4029; Column (C) - Management & General = $711; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“VOLUNTEERS: Column (A) - Total = $876; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $876”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Provide earnings for operations”

Raw XML AppendixShowing 400 of 692 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0PROVIDE 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.
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IRS990/BooksInCareOfDetail/PhoneNum09403825112
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