Nonprofit · EIN 75-2622657
CHILDRENS HOME FOUNDATION
Tax-exempt · LUBBOCK, TX 79408
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2025 | 990 | $1,885,909 | $1,577,208 | $308,701 | $32,772,832 | $321,740 | $32,451,092 |
| January 31, 2024 | 990 | $2,004,125 | $1,353,040 | $651,085 | $31,309,138 | $334,778 | $30,974,360 |
Financial details: 990 for the year ended January 31, 2025
Revenue
- Contributions, gifts and grants
- $174,598
- Program service revenue
- $18,000
- Investment income
- $1,194,596
- Royalties
- $526,082
- Net rental income
- -$87
- Net gain from sales of assets
- -$116,569
- Other revenue
- $498,715
Expenses
- Grants and similar amounts paid
- $1,064,638
- Compensation of officers, directors and key employees
- $120,950
- Other salaries and wages
- $26,626
- Salaries, compensation and benefits (total)
- $180,136
- Professional fundraising fees
- $0
- Legal fees
- $72,000
- Accounting fees
- $33,905
- Occupancy
- $14,328
- Travel
- $15,069
- Depreciation
- $683
- Program services (functional)
- $1,064,638
- Management and general (functional)
- $512,570
Balance sheet and other
- Total assets, start of year
- $31,309,138
- Total assets, end of year
- $32,772,832
- Total liabilities, end of year
- $321,740
- Net assets, end of year
- $32,451,092
- Land, buildings and equipment
- $109,485
- Publicly traded securities
- $24,567,263
- Net assets without donor restrictions
- $17,409,261
- Net assets with donor restrictions
- $15,041,831
- Gross unrelated business income
- -$27,280
- Gross receipts
- $6,581,580
- Employees
- 4
- Volunteers
- 15
- Year formed
- 1995
- 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 January 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JIMMY MOORE 224-1024 | DIRECTOR Trustee or director | 1 | $0 | $164,807 | $34,297 |
| ERIC CREEL | PRESIDENT Officer | 42 | $108,519 | $0 | $12,431 |
| RUDY REYES 1024-125 | DIRECTOR Trustee or director | 1 | $0 | $30,014 | $1,199 |
| STEVE BETTS | CHAIRMAN Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| LYNN HARMS | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JIM HENSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| VICTOR HINES | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| TONY ELLISON | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| PATRICIA STUMBO | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| THOMAS JOHNSTON | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| JOHN SIGLE | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| GARY FLENNIKEN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| CAREN FULLERTON | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| TRENT CUELLAR | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| SAM HAWTHORNE 224-125 | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHELBY ANDERSON 1124-125 | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended January 31, 2024: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JIMMY MOORE | DIRECTOR Trustee or director | 1 | $0 | $147,855 | $32,238 |
| ERIC CREEL | PRESIDENT Officer | 42 | $94,535 | $0 | $12,493 |
| JIM HENSON | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| STEVE BETTS | VICE CHAIRMAN Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| VICTOR HINES | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| KRISTI PAYNE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TONY ELLISON | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| LYNN HARMS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PATRICIA STUMBO | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| THOMAS JOHNSTON | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| JOHN SIGLE | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| GARY FLENNIKEN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| CAREN FULLERTON 823-124 | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| TRENT CUELLAR 823-124 | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| CORY NEWSOM 1023-124 | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2449, LUBBOCK, TX 79408-2449
- In care of
- % VIC HINES
- Principal officer (990 for 2024)
- ERIC CREEL, PO BOX 2449, LUBBOCK, TX 79408
- Signed the 990
- ERIC CREEL, PRESIDENT
- Phone
- (806) 744-1500
- Website
- WWW.CHFINC.ORG
- Return prepared by
- BOLINGER SEGARS GILBERT AND MOSS LLP
Mission
THE CHILDREN'S HOME FOUNDATION EXISTS TO SECURE AND MANAGE FUNDS FOR THE SOLE BENEFIT OF THE CHILDREN'S HOME OF LUBBOCK. THROUGH A MISSION OF SAFEKEEPING AND WISE MANAGEMENT, THE DIRECTORS OF THE CHILDREN'S HOME FOUNDATION PLEDGE THEIR COMMITMENT TO THE GOALS OF THE CHILDREN'S HOME OF LUBBOCK TO PROVIDE PROTECTION AND LOVE TO CHILDREN CAUGHT IN THE CROSSFIRES OF LIFE, SO THEY MAY GROW IN GRACE AND GIVE THEIR UNIQUE GIFTS TO THE WORLD. IN SHORT, THE FOUNDATION SUPPORTS THE CHILDREN'S HOME OF LUBBOCK AND ITS MINISTRY OF "MANIFESTING CHRIST THROUGH EXCELLENCE IN CHILD CARE."
Program accomplishments
- FUNDING TO TAX-EXEMPT ENTITY PROVIDING CARE FOR DISADVANTAGED CHILDREN.Expenses $1,064,638 · grants $1,064,638 · revenue $18,000
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 January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | Not on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990 on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990 on file |
IRS record
- EIN
- 75-2622657
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1996
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30I)
- Assets (IRS master file)
- $32,772,832
- Income (IRS master file)
- $6,581,580
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | January 2025 | $1,885,909 | $1,577,208 | $32,772,832 | XML |
| 990-T | January 2025 | – | – | – | IRS |
| 990 | January 2024 | $2,004,125 | $1,353,040 | $31,309,138 | XML |
| 990-T | January 2024 | – | – | – | IRS |
| 990 | January 2023 | $2,679,490 | $1,370,058 | $29,205,298 | IRS |
| 990 | January 2022 | – | – | – | IRS |
| 990 | January 2021 | – | – | – | IRS |
| 990 | January 2019 | – | – | – | 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 75-2622657).
Questions about CHILDRENS HOME FOUNDATION
- What is the EIN of CHILDRENS HOME FOUNDATION?
- The employer identification number (EIN) of CHILDRENS HOME FOUNDATION is 75-2622657.
- Is CHILDRENS HOME FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to CHILDRENS HOME FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does CHILDRENS HOME FOUNDATION 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 HOME FOUNDATION due?
- The return for tax year 2025 (the year ending January 31, 2026) is due June 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHILDRENS HOME FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended January 2025.
- Who is the principal officer of CHILDRENS HOME FOUNDATION?
- The 990 for the year ended January 31, 2025 names ERIC CREEL.
- Who are the officers and directors of CHILDRENS HOME FOUNDATION?
- The 990 for the year ended January 31, 2025 lists 16 people; 1 received compensation from the organization.
- How much revenue does CHILDRENS HOME FOUNDATION have?
- On its 990 for the year ended January 31, 2025 it reported revenue of $1,885,909, expenses of $1,577,208 and total assets of $32,772,832 at year end.
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