Civic Intelligence

Ima'S Home for Children

EIN 27-1006909 • 501(c)3 • Santa Fe, TX

Profile

To operate an orphanage for abandoned children in the phillipines.

14526 Broken Arrow RdSanta Fe, TX 77517

www.imashomeforchildren.com

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

86th percentile

33%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

88th percentile

73%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,727,343

Up $426,397 (+33%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,727,343

Up $426,397 (+33%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin86th percentile

Revenue

Up

$1,000,554

Up $422,549 (+73%) from 2023

Expenses

Up

$574,157

Up $95,618 (+20%) from 2023

Net Income

Up

$426,397

Up $326,931 (+329%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $160,415Net Assets 2012: $160,4152012Assets 2013: $245,909Net Assets 2013: $245,9092013Assets 2014: $351,678Net Assets 2014: $351,6782014Assets 2015: $358,209Net Assets 2015: $358,2092015Assets 2016: $382,404Net Assets 2016: $382,4042016Assets 2017: $428,239Liabilities 2017: $0Net Assets 2017: $428,2392017Assets 2018: $429,341Liabilities 2018: $0Net Assets 2018: $429,3412018Assets 2019: $416,301Liabilities 2019: $0Net Assets 2019: $416,3012019Assets 2020: $477,599Liabilities 2020: $0Net Assets 2020: $477,5992020Assets 2021: $968,768Liabilities 2021: $0Net Assets 2021: $968,7682021Assets 2022: $1,208,433Liabilities 2022: $6,139Net Assets 2022: $1,202,2942022Assets 2023: $1,300,946Liabilities 2023: $0Net Assets 2023: $1,300,9462023Assets 2024: $1,727,343Liabilities 2024: $0Net Assets 2024: $1,727,3432024

Highlighted filing

2024

Assets$1,727,343
Liabilities$0
Net Assets$1,727,343
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $127,108Expenses 2012: $10,076Net Income 2012: $117,0322012Revenue 2013: $101,928Expenses 2013: $16,434Net Income 2013: $85,4942013Revenue 2014: $146,504Expenses 2014: $40,736Net Income 2014: $105,7682014Revenue 2015: $177,032Expenses 2015: $170,500Net Income 2015: $6,5322015Revenue 2016: $198,192Expenses 2016: $173,997Net Income 2016: $24,1952016Revenue 2017: $236,613Expenses 2017: $190,778Net Income 2017: $45,8352017Revenue 2018: $246,812Expenses 2018: $245,710Net Income 2018: $1,1022018Revenue 2019: $332,097Expenses 2019: $345,137Net Income 2019: -$13,0402019Revenue 2020: $280,850Expenses 2020: $219,552Net Income 2020: $61,2982020Revenue 2021: $747,422Expenses 2021: $256,253Net Income 2021: $491,1692021Revenue 2022: $550,214Expenses 2022: $316,688Net Income 2022: $233,5262022Revenue 2023: $578,005Expenses 2023: $478,539Net Income 2023: $99,4662023Revenue 2024: $1,000,554Expenses 2024: $574,157Net Income 2024: $426,3972024

Highlighted filing

2024

Revenue$1,000,554
Expenses$574,157
Net Income$426,397
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
$1,727,343
Liabilities
$0
Net assets
$1,727,343
Revenue
$1,000,554
Expenses
$574,157
Net income
$426,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$1.00$0.57$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.58$0.48$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.01$1.20$0.55$0.32$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.75$0.26$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.28$0.22$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.33$0.35$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.25$0.25$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.24$0.19$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.38$0.20$0.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.18$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.15$0.04$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.10$0.02$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.13$0.01$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$1,002,007
Mission and Program Overview

Mission

To operate an orphanage for abandoned children in the phillipines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,069,269$1,376,024▲ $306,755
Cash and Non-Interest-Bearing Accounts$231,677$351,319▲ $119,642
Total Assets$1,300,946$1,727,343▲ $426,397
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,300,946$1,727,343▲ $426,397
Total Net Assets Fund Balance$1,300,946$1,727,343▲ $426,397
Total Liabilities and Net Assets / Fund Balance$1,300,946$1,727,343▲ $426,397

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,309,159$210,657$1,519,816
Equipment$18,865$41,958$60,823
Land$48,000-$48,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
James L Kilgore IiPresident/tr
Danny RiversBoard Member
Ericka GreeneBoard Member
Jan MaddenBoard Member
Marion McknightBoard Member
Tanya BaumgartnerBoard Member
Cindy MeltonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,002,007
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,453
All Other Contributions
$1,002,007
Change in Net Assets
$426,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$574,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$108,295--$108,295
Occupancy$65,857--$65,857
Depreciation Depletion$47,968--$47,968
All Other Expenses$20,941$2,937-$23,878
Other Expenses$13,811--$13,811
Office Expenses$5,652--$5,652
Fees for Services Other$5,312--$5,312
Fees for Services Accounting$2,500--$2,500
Advertising$1,500--$1,500
Total Functional Expenses$571,220$2,937$0$574,157
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,453
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
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
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 2

“James l. Kilgore ii jan madden president board member siblings”

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

“The board will review the form 990 prior to the filing of the form.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
IMA'S HOME FOR CHILDREN
EIN
27-1006909
Phone
7134981664
Address
14526 BROKEN ARROW RD, SANTA FE, TX 77517

Signing Officer

Name
James L Kilgore Ii
Title
President/treasurer
Phone
7139101911
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James L Kilgore Ii
Formed
2009
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Psk Llp
Address
3001 MEDLIN DR STE 100, ARLINGTON, TX 76015
Preparer
Susan Harris
Phone
8176643000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Building and operating an orphanage in philippines to house abandoned street children.”

Raw XML Appendix339 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/AllOtherExpensesGrp/ManagementAndGeneralAmt02937
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IRS990/AllOtherExpensesGrp/TotalAmt023878
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IRS990/BooksInCareOfDetail/PhoneNum07134981664
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/FormationYr02009
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IRS990/IRPDocumentCnt00
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01309159
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0210657
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01519816
IRS990ScheduleD/EquipmentGrp/BookValueAmt018865
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041958
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060823
IRS990ScheduleD/LandGrp/BookValueAmt048000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01376024
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUILDING AND OPERATING AN ORPHANAGE IN PHILIPPINES TO HOUSE ABANDONED STREET CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JAMES L. KILGORE II JAN MADDEN PRESIDENT BOARD MEMBER SIBLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD WILL REVIEW THE FORM 990 PRIOR TO THE FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01300946
IRS990/TotalAssetsEOYAmt01727343
IRS990/TotalAssetsGrp/BOYAmt01300946
IRS990/TotalAssetsGrp/EOYAmt01727343
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01002007
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02937
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0571220
IRS990/TotalFunctionalExpensesGrp/TotalAmt0574157
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01300946
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01727343
IRS990/TotalOtherProgSrvcExpenseAmt08022
IRS990/TotalProgramServiceExpensesAmt0571220
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01000554
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01300946
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01727343
IRS990/TravelGrp/ProgramServicesAmt0108295
IRS990/TravelGrp/TotalAmt0108295
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014526 BROKEN ARROW
IRS990/USAddress/CityNm0SANTA FE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077517
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.IMASHOMEFORCHILDREN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES L KILGORE II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07139101911
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMA'S HOME FOR CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0IMAS
ReturnHeader/Filer/EIN0271006909
ReturnHeader/Filer/PhoneNum07134981664
ReturnHeader/Filer/USAddress/AddressLine1Txt014526 BROKEN ARROW RD
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077517
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751486711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PSK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03001 MEDLIN DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076015
ReturnHeader/PreparerPersonGrp/PhoneNum08176643000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN HARRIS
ReturnHeader/ReturnTs02025-11-14T09:49:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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