Civic Intelligence

Children'S Hope Residential Service

EIN 14-1841206 • 501(c)3 • Lubbock, TX

View Organization Page

Profile

Restore dignity to children and families that have been abused.

PO Box 64786Lubbock, TX 79464

www.childrenhp.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.70x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

2.8%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$101,625

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

13th percentile

-15%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-3.7%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,485,828

Down $439,640 (-15%) from 2023

Liabilities

Down

$2,611,784

Down $543,651 (-17%) from 2023

Net Assets

Up

-$125,956

Up $104,011 (+45%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin46th percentile

Revenue

Down

$3,726,154

Down $141,648 (-3.7%) from 2023

Expenses

Down

$3,622,143

Down $698,369 (-16%) from 2023

Net Income

Up

$104,011

Up $556,721 (+123%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $857,193Liabilities 2010: $535,060Net Assets 2010: $322,1332010Assets 2011: $1,259,473Liabilities 2011: $694,239Net Assets 2011: $565,2342011Assets 2012: $2,043,013Liabilities 2012: $1,359,823Net Assets 2012: $683,1902012Assets 2013: $3,443,297Liabilities 2013: $2,418,751Net Assets 2013: $1,024,5462013Assets 2014: $3,426,439Liabilities 2014: $2,532,075Net Assets 2014: $894,3642014Assets 2015: $4,209,362Liabilities 2015: $2,595,403Net Assets 2015: $1,613,9592015Assets 2016: $3,485,480Liabilities 2016: $2,675,463Net Assets 2016: $810,0172016Assets 2017: $3,549,231Liabilities 2017: $2,537,525Net Assets 2017: $1,011,7062017Assets 2018: $3,661,390Liabilities 2018: $2,612,705Net Assets 2018: $1,048,6852018Assets 2019: $3,529,293Liabilities 2019: $2,834,982Net Assets 2019: $694,3112019Assets 2020: $3,230,428Liabilities 2020: $2,426,074Net Assets 2020: $804,3542020Assets 2021: $2,722,669Liabilities 2021: $2,628,552Net Assets 2021: $94,1172021Assets 2022: $2,960,549Liabilities 2022: $2,737,806Net Assets 2022: $222,7432022Assets 2023: $2,925,468Liabilities 2023: $3,155,435Net Assets 2023: -$229,9672023Assets 2024: $2,485,828Liabilities 2024: $2,611,784Net Assets 2024: -$125,9562024

Highlighted filing

2024

Assets$2,485,828
Liabilities$2,611,784
Net Assets-$125,956
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $1,538,536Expenses 2010: $1,527,317Net Income 2010: $11,2192010Revenue 2011: $3,467,169Expenses 2011: $3,224,068Net Income 2011: $243,1012011Revenue 2012: $5,217,870Expenses 2012: $5,099,914Net Income 2012: $117,9562012Revenue 2013: $6,785,098Expenses 2013: $6,563,742Net Income 2013: $221,3562013Revenue 2014: $7,693,477Expenses 2014: $7,823,659Net Income 2014: -$130,1822014Revenue 2015: $10,712,910Expenses 2015: $9,993,315Net Income 2015: $719,5952015Revenue 2016: $9,217,433Expenses 2016: $10,021,375Net Income 2016: -$803,9422016Revenue 2017: $10,072,867Expenses 2017: $9,876,578Net Income 2017: $196,2892017Revenue 2018: $11,846,754Expenses 2018: $11,777,053Net Income 2018: $69,7012018Revenue 2019: $12,427,146Expenses 2019: $12,786,831Net Income 2019: -$359,6852019Revenue 2020: $10,345,767Expenses 2020: $10,247,164Net Income 2020: $98,6032020Revenue 2021: $7,634,142Expenses 2021: $7,706,460Net Income 2021: -$72,3182021Revenue 2022: $5,327,801Expenses 2022: $5,199,175Net Income 2022: $128,6262022Revenue 2023: $3,867,802Expenses 2023: $4,320,512Net Income 2023: -$452,7102023Revenue 2024: $3,726,154Expenses 2024: $3,622,143Net Income 2024: $104,0112024

Highlighted filing

2024

Revenue$3,726,154
Expenses$3,622,143
Net Income$104,011
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
$2,485,828
Liabilities
$2,611,784
Net assets
-$125,956
Revenue
$3,726,154
Expenses
$3,622,143
Net income
$104,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$2.61$0.13$3.73$3.62$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.93$3.16$0.23$3.87$4.32$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.96$2.74$0.22$5.33$5.20$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.72$2.63$0.09$7.63$7.71$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.23$2.43$0.80$10.3$10.2$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.53$2.83$0.69$12.4$12.8$0.36
2018Detailed filing. Detailed filing data is available for this year.$3.66$2.61$1.05$11.8$11.8$0.07
2017Summary only. Only limited summary data is available for this year.$3.55$2.54$1.01$10.1$9.88$0.20
2016Summary only. Only limited summary data is available for this year.$3.49$2.68$0.81$9.22$10.0$0.80
2015Summary only. Only limited summary data is available for this year.$4.21$2.60$1.61$10.7$9.99$0.72
2014Summary only. Only limited summary data is available for this year.$3.43$2.53$0.89$7.69$7.82$0.13
2013Summary only. Only limited summary data is available for this year.$3.44$2.42$1.02$6.79$6.56$0.22
2012Summary only. Only limited summary data is available for this year.$2.04$1.36$0.68$5.22$5.10$0.12
2011Summary only. Only limited summary data is available for this year.$1.26$0.69$0.57$3.47$3.22$0.24
2010Summary only. Only limited summary data is available for this year.$0.86$0.54$0.32$1.54$1.53$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.0
Gross Receipts
$3,726,154
Mission and Program Overview

Mission

Restore dignity to children and families that have been abused.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$922,860$889,526▼ $33,334
Intangible Assets$721,575$721,575→ $0
Accounts Receivable$959,868$615,055▼ $344,813
Cash and Non-Interest-Bearing Accounts$251,690$181,963▼ $69,727
Other Notes and Loans Receivable, Net$34,406$69,359▲ $34,953
Investments in Publicly Traded Securities$5,000$5,000→ $0
Prepaid Expenses and Deferred Charges-$3,350-
Total Assets$2,925,468$2,485,828▼ $439,640
Other Assets Total$30,069--
Liabilities
Unsecured Notes Loans Payable$2,164,087$1,654,428▼ $509,659
Accounts Payable and Accrued Expenses$991,348$957,356▼ $33,992
Total Liabilities$3,155,435$2,611,784▼ $543,651
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-229,967$-125,956▲ $104,011
Total Net Assets Fund Balance$-229,967$-125,956▲ $104,011
Total Liabilities and Net Assets / Fund Balance$2,925,468$2,485,828▼ $439,640

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$864,526$595,724$1,460,250
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James AldrichCEOFT$101,625$101,625

Board Members and Trustees

NameTitle
Gerald BergmanBoard Member
Jan GravittBoard Member
Joyce KimzeyBoard Member
Rachael DelgadoBoard Member
Shirley WardBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,726,154
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,530,780
Change in Net Assets
$104,011

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$188,438
Total Noncash Contributions$188,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,999,935
Salaries, Compensation, and Employee Benefits$1,622,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$842,278$656,214-$1,498,492
Interest-$235,936-$235,936
Insurance$150,569$37,642-$188,211
All Other Expenses$90,819$33,969-$124,788
Payroll Taxes$65,371$50,200-$115,571
Occupancy$44,504$11,126-$55,630
Travel$29,454$7,363-$36,817
Other Expenses$49,930$34,581-$34,581
Office Expenses-$33,468-$33,468
Depreciation Depletion$33,334--$33,334
Fees for Services Legal-$20,935-$20,935
Other Employee Benefits$4,561$3,584-$8,145
Fees for Services Accounting-$1,350-$1,350
Total Functional Expenses$2,483,292$1,138,851$0$3,622,143
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return will be reviewed by management prior to being filed”

Form 990, Page 6, Part VI, Line 15A

“Board of directors determines the compensation of the executive director based upon a formula of years of experience, tenure at children's hope, education level, and how other executives directors with similar responsibilities are compensated upon each year of service. Merit increases are given to the executive director based upon budget performace, licensing, and other measures.”

Form 990, Page 6, Part VI, Line 19

“Children's hope makes available its governing documents, conflict of interest policy, and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S HOPE RESIDENTIAL SERVICE
EIN
14-1841206
Phone
8068979735
Address
PO BOX 64786, LUBBOCK, TX 79464

Signing Officer

Name
James Aldrich
Title
CEO
Phone
8068979735
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Aldrich
Formed
2002
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
60

Preparer

Firm
Cari Kinsey CPA
Address
923 CANTEBURY AVE, WOLFFORTH, TX 79382
Preparer
Cari Kinsey
Phone
8067812297
Raw XML Appendix334 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0991348
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0957356
IRS990/AccountsReceivableGrp/BOYAmt0959868
IRS990/AccountsReceivableGrp/EOYAmt0615055
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RESTORE DIGNITY TO CHILDREN AND FAMILIES THAT HAVE BEEN ABUSED.
IRS990/AllOtherContributionsAmt01530780
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt033969
IRS990/AllOtherExpensesGrp/ProgramServicesAmt090819
IRS990/AllOtherExpensesGrp/TotalAmt0124788
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JAMES ALDRICH
IRS990/BooksInCareOfDetail/PhoneNum08068979735
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02402 CANYON LAKE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079415
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0251690
IRS990/CashNonInterestBearingGrp/EOYAmt0181963
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03726154
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01999935
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0104011
IRS990/CYSalariesCompEmpBnftPaidAmt01622208
IRS990/CYTotalExpensesAmt03622143
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03726154
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033334
IRS990/DepreciationDepletionGrp/TotalAmt033334
IRS990/Desc0TREATMENT OF ABUSED AND NEGLECTED CHILDREN THROUGH INDIVIDUAL AND GROUP THERAPY, PREPARING THEM TO BE ABLE TO BE PLACED WITH FUTURE CAREGIVERS. PLACEMENT OF 80 FOSTER CHILDREN WITH 45 FOSTER FAMILIES. FACILITATED 15 ADOPTIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt060
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02483292
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01350
IRS990/FeesForServicesAccountingGrp/TotalAmt01350
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt020935
IRS990/FeesForServicesLegalGrp/TotalAmt020935
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES ALDRICH
IRS990/Form990PartVIISectionAGrp/PersonNm1GERALD BERGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2RACHAEL DELGADO
IRS990/Form990PartVIISectionAGrp/PersonNm3JAN GRAVITT
IRS990/Form990PartVIISectionAGrp/PersonNm4JOYCE KIMZEY
IRS990/Form990PartVIISectionAGrp/PersonNm5SHIRLEY WARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0101625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt02195374
IRS990/GrantAmt0977045
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03726154
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt037642
IRS990/InsuranceGrp/ProgramServicesAmt0150569
IRS990/InsuranceGrp/TotalAmt0188211
IRS990/IntangibleAssetsGrp/BOYAmt0721575
IRS990/IntangibleAssetsGrp/EOYAmt0721575
IRS990/InterestGrp/ManagementAndGeneralAmt0235936
IRS990/InterestGrp/TotalAmt0235936
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05000
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0595724
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0922860
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0889526
IRS990/LandBldgEquipCostOrOtherBssAmt01485250
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESTORE DIGNITY TO CHILDREN AND FAMILIES THAT HAVE BEEN ABUSED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-229967
IRS990/NetAssetsOrFundBalancesEOYAmt0-125956
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-229967
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-125956
IRS990/NoncashContributionsAmt0188438
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011126
IRS990/OccupancyGrp/ProgramServicesAmt044504
IRS990/OccupancyGrp/TotalAmt055630
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033468
IRS990/OfficeExpensesGrp/TotalAmt033468
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030069
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03584
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04561
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08145
IRS990/OtherExpensesGrp/Desc0FOSTER PARENT PASSTHROUGH
IRS990/OtherExpensesGrp/Desc1RAW FOOD
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3LATE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134581
IRS990/OtherExpensesGrp/ProgramServicesAmt0963882
IRS990/OtherExpensesGrp/ProgramServicesAmt1208590
IRS990/OtherExpensesGrp/ProgramServicesAmt249930
IRS990/OtherExpensesGrp/TotalAmt0963882
IRS990/OtherExpensesGrp/TotalAmt1208590
IRS990/OtherExpensesGrp/TotalAmt262413
IRS990/OtherExpensesGrp/TotalAmt334581
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0656214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0842278
IRS990/OtherSalariesAndWagesGrp/TotalAmt01498492
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt034406
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt069359
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050200
IRS990/PayrollTaxesGrp/ProgramServicesAmt065371
IRS990/PayrollTaxesGrp/TotalAmt0115571
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03350
IRS990/PrincipalOfficerNm0JAMES ALDRICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03578629
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02486285
IRS990/PYOtherRevenueAmt0289173
IRS990/PYRevenuesLessExpensesAmt0-452710
IRS990/PYSalariesCompEmpBnftPaidAmt01834227
IRS990/PYTotalExpensesAmt04320512
IRS990/PYTotalRevenueAmt03867802
IRS990/ReconcilationRevenueExpnssAmt0104011
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03726154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03578629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04978952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07030903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010160515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029475153
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0638022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt029475153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03726154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03578629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04978952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07030903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010160515
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029475153
IRS990ScheduleA/TotalSupportAmt029475153
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0864526
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0595724
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01460250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0889526
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0188438
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN WILL BE REVIEWED BY MANAGEMENT PRIOR TO BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED UPON A FORMULA OF YEARS OF EXPERIENCE, TENURE AT CHILDREN'S HOPE, EDUCATION LEVEL, AND HOW OTHER EXECUTIVES DIRECTORS WITH SIMILAR RESPONSIBILITIES ARE COMPENSATED UPON EACH YEAR OF SERVICE. MERIT INCREASES ARE GIVEN TO THE EXECUTIVE DIRECTOR BASED UPON BUDGET PERFORMACE, LICENSING, AND OTHER MEASURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHILDREN'S HOPE MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02925468
IRS990/TotalAssetsEOYAmt02485828
IRS990/TotalAssetsGrp/BOYAmt02925468
IRS990/TotalAssetsGrp/EOYAmt02485828
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03726154
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01138851
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02483292
IRS990/TotalFunctionalExpensesGrp/TotalAmt03622143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03155435
IRS990/TotalLiabilitiesEOYAmt02611784
IRS990/TotalLiabilitiesGrp/BOYAmt03155435
IRS990/TotalLiabilitiesGrp/EOYAmt02611784
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-229967
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-125956
IRS990/TotalProgramServiceExpensesAmt02483292
IRS990/TotalReportableCompFromOrgAmt0101625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03726154
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02925468
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02485828
IRS990/TravelGrp/ManagementAndGeneralAmt07363
IRS990/TravelGrp/ProgramServicesAmt029454
IRS990/TravelGrp/TotalAmt036817
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02164087
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01654428
IRS990/USAddress/AddressLine1Txt02402 CANYON LAKE DRIVE
IRS990/USAddress/CityNm0LUBBOCK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079415
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CHILDRENHP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ALDRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08068979735
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN'S HOPE RESIDENTIAL SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0141841206
ReturnHeader/Filer/PhoneNum08068979735
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 64786
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079464
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARI KINSEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0923 CANTEBURY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOLFFORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079382
ReturnHeader/PreparerPersonGrp/PhoneNum08067812297
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARI KINSEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-04T11:59:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.