Civic Intelligence

Charis Hills Inc

EIN 20-5989540 • 501(c)3 • Sunset, TX

Profile

Theraputic camp for children with learning and behavioral difficulties

498 Faulkner RoadSunset, TX 76270

www.charishills.org

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

56%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$3,496,890

Up $1,254,733 (+56%) from 2024

Liabilities

Up

$54,732

Up $31,919 (+140%) from 2024

Net Assets

Up

$3,442,158

Up $1,222,814 (+55%) from 2024

Operations
Liabilities / Revenue39th percentileNet Margin88th percentile

Revenue

Down

$1,586,430

Down $179,988 (-10%) from 2024

Expenses

Up

$872,946

Up $162,179 (+23%) from 2024

Net Income

Down

$713,484

Down $342,167 (-32%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,910,470Liabilities 2011: $307,021Net Assets 2011: $1,603,4492011Assets 2012: $1,927,109Liabilities 2012: $314,725Net Assets 2012: $1,612,3842012Assets 2013: $1,970,873Liabilities 2013: $326,641Net Assets 2013: $1,644,2322013Assets 2014: $2,027,631Liabilities 2014: $320,297Net Assets 2014: $1,707,3342014Assets 2015: $2,136,036Liabilities 2015: $414,513Net Assets 2015: $1,721,5232015Assets 2016: $2,237,013Liabilities 2016: $458,694Net Assets 2016: $1,778,3192016Assets 2017: $2,197,479Liabilities 2017: $420,310Net Assets 2017: $1,777,1692017Assets 2018: $1,328,378Liabilities 2018: $409,246Net Assets 2018: $919,1322018Assets 2019: $1,415,383Liabilities 2019: $440,954Net Assets 2019: $974,4292019Assets 2020: $1,286,217Liabilities 2020: $114,685Net Assets 2020: $1,171,5322020Assets 2021: $1,283,240Liabilities 2021: $11,677Net Assets 2021: $1,271,5632021Assets 2022: $1,246,686Liabilities 2022: $157,801Net Assets 2022: $1,088,8852022Assets 2023: $1,169,021Liabilities 2023: $5,526Net Assets 2023: $1,163,4952023Assets 2024: $2,242,157Liabilities 2024: $22,813Net Assets 2024: $2,219,3442024Assets 2025: $3,496,890Liabilities 2025: $54,732Net Assets 2025: $3,442,1582025

Highlighted filing

2025

Assets$3,496,890
Liabilities$54,732
Net Assets$3,442,158
Open 2025 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $504,623Expenses 2011: $466,616Net Income 2011: $38,0072011Revenue 2012: $501,332Expenses 2012: $492,397Net Income 2012: $8,9352012Expenses 2013: $469,8212013Revenue 2014: $541,631Expenses 2014: $478,529Net Income 2014: $63,1022014Revenue 2015: $551,923Expenses 2015: $536,507Net Income 2015: $15,4162015Revenue 2016: $562,726Expenses 2016: $517,193Net Income 2016: $45,5332016Revenue 2017: $492,774Expenses 2017: $493,924Net Income 2017: -$1,1502017Revenue 2018: $561,638Expenses 2018: $514,370Net Income 2018: $47,2682018Revenue 2019: $589,532Expenses 2019: $534,235Net Income 2019: $55,2972019Revenue 2020: $710,582Expenses 2020: $516,124Net Income 2020: $194,4582020Revenue 2021: $641,010Expenses 2021: $540,979Net Income 2021: $100,0312021Revenue 2022: $586,871Expenses 2022: $770,011Net Income 2022: -$183,1402022Revenue 2023: $505,346Expenses 2023: $601,184Net Income 2023: -$95,8382023Revenue 2024: $1,766,418Expenses 2024: $710,767Net Income 2024: $1,055,6512024Revenue 2025: $1,586,430Expenses 2025: $872,946Net Income 2025: $713,4842025

Highlighted filing

2025

Revenue$1,586,430
Expenses$872,946
Net Income$713,484
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,496,890
Liabilities
$54,732
Net assets
$3,442,158
Revenue
$1,586,430
Expenses
$872,946
Net income
$713,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.50$0.05$3.44$1.59$0.87$0.71
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.02$2.22$1.77$0.71$1.06
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.51$0.60$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.16$1.09$0.59$0.77$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.64$0.54$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.11$1.17$0.71$0.52$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.44$0.97$0.59$0.53$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.41$0.92$0.56$0.51$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.42$1.78$0.49$0.49$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.46$1.78$0.56$0.52$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.41$1.72$0.55$0.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.32$1.71$0.54$0.48$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.33$1.64$0.47
2012Summary only. Only limited summary data is available for this year.$1.93$0.31$1.61$0.50$0.49$0.01
2011Summary only. Only limited summary data is available for this year.$1.91$0.31$1.60$0.50$0.47$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 15, 2026
Return Version
2024v5.2
Gross Receipts
$1,603,206
Mission and Program Overview

Mission

Theraputic camp for children with learning and behavioral difficulties

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,207,111$1,734,695▲ $527,584
Cash and Non-Interest-Bearing Accounts$1,004,216$1,731,365▲ $727,149
Prepaid Expenses and Deferred Charges$7,498$7,498→ $0
Total Assets$2,242,157$3,496,890▲ $1,254,733
Other Assets Total$23,332$23,332→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,051$40,134▲ $18,083
Other Liabilities$-1,436$8,747▲ $10,183
Accounts Payable and Accrued Expenses$2,198$5,851▲ $3,653
Total Liabilities$22,813$54,732▲ $31,919
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,219,344$3,442,158▲ $1,222,814
Total Net Assets Fund Balance$2,219,344$3,442,158▲ $1,222,814
Total Liabilities and Net Assets / Fund Balance$2,242,157$3,496,890▲ $1,254,733

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$161,520$447,020$608,540
Buildings$355,640$211,923$567,563
Land$1,040,650-$520,325
Leasehold Improvements$176,885$56,660$233,545
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
George LeeChairman
Dan WilsonVice Chairman
David CoppsDirector
Monica AustinDirector
Joe VinyardSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,112,619
Program Service Revenue
$440,532
Investment Income
$32,502
Other Revenue
$777
All Other Contributions
$1,112,619
Change in Net Assets
$713,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$537,176
Salaries, Compensation, and Employee Benefits$335,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$247,547$0$247,547
Other Salaries and Wages$128,492$110,274$0$238,766
Other Expenses$105,296$0$0$105,296
Current Officers, Directors, Trustees, and Key Employees$0$72,000$0$72,000
Depreciation Depletion$50,798$16,932$0$67,730
Insurance$0$48,367$0$48,367
Advertising$29,797$0$0$29,797
Payroll Taxes$0$22,304$0$22,304
Fees for Services Accounting$0$5,849$0$5,849
Office Expenses$0$4,371$0$4,371
Interest$0$3,455$0$3,455
Other Employee Benefits$2,700$0$0$2,700
Total Functional Expenses$317,083$555,863$0$872,946
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$8,747
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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
Filing and Contact Details

Filer

Filer Name
Charis Hills Inc
EIN
20-5989540
Phone
9409642145
Address
498 Faulkner Road, Sunset, TX 76270

Signing Officer

Name
George Lee
Title
Chairman
Phone
9409642145
Signed
2026-01-15

Organization Details

Principal Officer
Rand Southard
Formed
2007
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
47
Volunteers
25

Preparer

Firm
Douglas B Shelton CPA
Address
2897 CHAPEL BEND DR, HIXSON, TN 37343
Preparer
Douglas B Shelton CPA
Phone
8173717641
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Governing Board reviews 990 during the spring board meeting”

Pt VI, Line 19

“Form 990 and the Governing documents are available upon request at the organizations office”

Pt XI

“Line 9 - Land not recorded in previous tax return”

Raw XML AppendixShowing 400 of 419 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.

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07498
IRS990/PrincipalOfficerNm0Rand Southard
IRS990/PriorPeriodAdjustmentsAmt0-10995
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Camp Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Group Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0405009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135523
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01358559
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01040
IRS990/PYOtherExpensesAmt0424670
IRS990/PYOtherRevenueAmt014161
IRS990/PYProgramServiceRevenueAmt0392658
IRS990/PYRevenuesLessExpensesAmt01055651
IRS990/PYSalariesCompEmpBnftPaidAmt0286097
IRS990/PYTotalExpensesAmt0710767
IRS990/PYTotalRevenueAmt01766418
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0713484
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01581939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01112619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01358559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02884476
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029091
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt02884476
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01112619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01358559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170785
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02884476
IRS990ScheduleA/TotalSupportAmt02913567
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0355640
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0211923
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0567563
IRS990ScheduleD/EquipmentGrp/BookValueAmt0161520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0447020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0608540
IRS990ScheduleD/LandGrp/BookValueAmt01040650
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0520325
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0520325
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0176885
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056660
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0233545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01734695
IRS990ScheduleD/TotalLiabilityAmt08747
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing Board reviews 990 during the spring board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 and the Governing documents are available upon request at the organizations office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Line 9 - Land not recorded in previous tax return
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02242157
IRS990/TotalAssetsEOYAmt03496890
IRS990/TotalAssetsGrp/BOYAmt02242157
IRS990/TotalAssetsGrp/EOYAmt03496890
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01112619
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0555863
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317083
IRS990/TotalFunctionalExpensesGrp/TotalAmt0872946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022813
IRS990/TotalLiabilitiesEOYAmt054732
IRS990/TotalLiabilitiesGrp/BOYAmt022813
IRS990/TotalLiabilitiesGrp/EOYAmt054732
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02219344
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03442158
IRS990/TotalProgramServiceExpensesAmt0317083
IRS990/TotalProgramServiceRevenueAmt0440532
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0473811
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01586430
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02242157
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03496890
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0498 Faulkner Road
IRS990/USAddress/CityNm0Sunset
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076270
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.Charishills.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0George Lee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum09409642145
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Charis Hills Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0205989540
ReturnHeader/Filer/PhoneNum09409642145
ReturnHeader/Filer/USAddress/AddressLine1Txt0498 Faulkner Road

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