Nonprofit · EIN 14-1841206
CHILDRENS HOPE RESIDENTIAL SERVICES INC
Tax-exempt · LUBBOCK, TX 79464
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $3,464,216 | $3,270,199 | $194,017 | $2,078,603 | $2,010,542 | $68,061 |
| December 31, 2024 | 990 | $3,726,154 | $3,622,143 | $104,011 | $2,485,828 | $2,611,784 | -$125,956 |
| December 31, 2023 | 990 | $3,867,802 | $4,320,512 | -$452,710 | $2,925,468 | $3,155,435 | -$229,967 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $89,715
- Program service revenue
- $2,978,519
- Investment income
- $395,982
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $98,250
- Other salaries and wages
- $1,340,559
- Salaries, compensation and benefits (total)
- $1,548,303
- Professional fundraising fees
- $0
- Occupancy
- $1,241,206
- Program services (functional)
- $3,270,199
Balance sheet and other
- Total assets, start of year
- $2,485,828
- Total assets, end of year
- $2,078,603
- Total liabilities, end of year
- $2,010,542
- Net assets, end of year
- $68,061
- Land, buildings and equipment
- $856,192
- Publicly traded securities
- $5,000
- Net assets without donor restrictions
- $68,061
- Gross receipts
- $3,464,216
- Employees
- 52
- Volunteers
- 0
- Year formed
- 2002
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Aldrich | CEO Officer, Key employee | 40 | $98,250 |
| Gerald Bergman | Board Member Institutional trustee | 0 | $0 |
| Rachael Delgado | Board member Institutional trustee | 0 | $0 |
| Jan Gravitt | Board Member Institutional trustee | 0 | $0 |
| Joyce Kimzey | Board Member Institutional trustee | 0 | $0 |
| Shirley Ward | Board Member Institutional trustee | 0 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES ALDRICH | CEO Officer | 40 | $101,625 |
| GERALD BERGMAN | BOARD MEMBER Trustee or director | – | $0 |
| RACHAEL DELGADO | BOARD MEMBER Trustee or director | – | $0 |
| JAN GRAVITT | BOARD MEMBER Trustee or director | – | $0 |
| JOYCE KIMZEY | BOARD MEMBER Trustee or director | – | $0 |
| SHIRLEY WARD | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES ALDRICH | CEO Officer | 40 | $131,250 |
| GERALD BERGMAN | BOARD MEMBER Trustee or director | – | $0 |
| RACHAEL DELGADO | BOARD MEMBER Trustee or director | – | $0 |
| JAN GRAVITT | BOARD MEMBER Trustee or director | – | $0 |
| JOYCE KIMZEY | BOARD MEMBER Trustee or director | – | $0 |
| SHIRLEY WARD | BOARD MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 64786, LUBBOCK, TX 79464-4786
- In care of
- % JAMES ALDRICH ADMIN
- Principal officer (990 for 2025)
- James Aldrich, PO BOX 64786, Lubbock, TX 794644786
- Signed the 990
- James Aldrich, CEO
- Phone
- (806) 441-8104
Mission
Restore dignity to children and families that have been abused or affected by Dug and alcohol abuse
Program accomplishments
- Providing safe structured homes for children in foster care.Expenses $1,725,329 · revenue $1,764,610
- To provide treatment inpatient and intensive outpatient for adults who suffer from dug and alcohol addiction.Expenses $1,544,870 · revenue $1,609,891
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 | 990 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
- 14-1841206
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P70)
- Assets (IRS master file)
- $2,078,603
- Income (IRS master file)
- $3,464,216
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $3,464,216 | $3,270,199 | $2,078,603 | IRS |
| 990 | December 2024 | $3,726,154 | $3,622,143 | $2,485,828 | IRS |
| 990 | December 2023 | $3,867,802 | $4,320,512 | $2,925,468 | XML |
| 990 | December 2022 | $5,327,801 | $5,199,175 | $2,960,549 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 14-1841206).
Questions about CHILDRENS HOPE RESIDENTIAL SERVICES INC
- What is the EIN of CHILDRENS HOPE RESIDENTIAL SERVICES INC?
- The employer identification number (EIN) of CHILDRENS HOPE RESIDENTIAL SERVICES INC is 14-1841206.
- Is CHILDRENS HOPE RESIDENTIAL SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to CHILDRENS HOPE RESIDENTIAL SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDRENS HOPE RESIDENTIAL SERVICES INC 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 CHILDRENS HOPE RESIDENTIAL SERVICES INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHILDRENS HOPE RESIDENTIAL SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CHILDRENS HOPE RESIDENTIAL SERVICES INC?
- The 990 for the year ended December 31, 2025 names James Aldrich.
- Who are the officers and directors of CHILDRENS HOPE RESIDENTIAL SERVICES INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $98,250 (James Aldrich, CEO).
- How much revenue does CHILDRENS HOPE RESIDENTIAL SERVICES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $3,464,216, expenses of $3,270,199 and total assets of $2,078,603 at year end.
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