Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
EIN 75-2622657 • 501(c)3 • Lubbock, TX
Profile
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."
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$32,772,832
Up $1,463,694 (+4.7%) from 2024
Liabilities
Down$321,740
Down $13,038 (-3.9%) from 2024
Net Assets
Up$32,451,092
Up $1,476,732 (+4.8%) from 2024
Revenue
Down$1,885,909
Down $118,216 (-5.9%) from 2024
Expenses
Up$1,577,208
Up $224,168 (+17%) from 2024
Net Income
Down$308,701
Down $342,384 (-53%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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."
Provide support for the children's home of lubbock.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $22,833,306 | $24,567,263 | ▲ $1,733,957 |
| Investments Other Securities | $3,925,730 | $4,130,728 | ▲ $204,998 |
| Intangible Assets | $4,308,833 | $3,808,292 | ▼ $500,541 |
| Cash and Non-Interest-Bearing Accounts | $105,070 | $143,805 | ▲ $38,735 |
| Land, Buildings, and Equipment, Net | $110,168 | $109,485 | ▼ $683 |
| Accounts Receivable | $26,031 | $13,259 | ▼ $12,772 |
| Total Assets | $31,309,138 | $32,772,832 | ▲ $1,463,694 |
| Liabilities | |||
| Other Liabilities | $334,778 | $307,593 | ▼ $27,185 |
| Accounts Payable and Accrued Expenses | - | $14,147 | - |
| Total Liabilities | $334,778 | $321,740 | ▼ $13,038 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,072,201 | $17,409,261 | ▲ $1,337,060 |
| Net Assets With Donor Restrictions | $14,902,159 | $15,041,831 | ▲ $139,672 |
| Total Net Assets Fund Balance | $30,974,360 | $32,451,092 | ▲ $1,476,732 |
| Total Liabilities and Net Assets / Fund Balance | $31,309,138 | $32,772,832 | ▲ $1,463,694 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,185 | $13,538 | $16,723 |
| Land | $106,300 | - | - |
| Other Securities | $299,945 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $14,882,159 | $149,672 | - | - | $15,031,831 |
| 2023 | $14,746,433 | $135,726 | - | - | $14,882,159 |
| 2022 | $14,310,634 | $435,799 | - | - | $14,746,433 |
| 2021 | $13,810,042 | $500,592 | - | - | $14,310,634 |
| 2020 | $13,551,761 | $258,281 | - | - | $13,810,042 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eric Creel | President | FT | $108,519 | $12,431 | $120,950 |
| Rudy Reyes 1024-125 | Director | - | - | $31,213 | $31,213 |
| Name | Title |
|---|---|
| Steve Betts | Chairman |
| Lynn Harms | Vice Chair |
| Caren Fullerton | Director |
| Gary Flenniken | Director |
| Jimmy Moore 224-1024 | Director |
| John Sigle | Director |
| Patricia Stumbo | Director |
| Sam Hawthorne 224-125 | Director |
| Shelby Anderson 1124-125 | Director |
| Thomas Johnston | Director |
| Tony Ellison | Director |
| Trent Cuellar | Director |
| Victor Hines | Director |
| Jim Henson | Secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,064,638 |
| Other Expenses | $332,434 |
| Salaries, Compensation, and Employee Benefits | $180,136 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,064,638 | - | - | $1,064,638 |
| Current Officers, Directors, Trustees, and Key Employees | - | $120,950 | - | $120,950 |
| Fees for Service Investment Mgmnt Fees | - | $79,044 | - | $79,044 |
| Fees for Services Legal | - | $72,000 | - | $72,000 |
| Fees for Services Accounting | - | $33,905 | - | $33,905 |
| Other Salaries and Wages | - | $26,626 | - | $26,626 |
| Travel | - | $15,069 | - | $15,069 |
| Other Employee Benefits | - | $14,469 | - | $14,469 |
| Occupancy | - | $14,328 | - | $14,328 |
| Payroll Taxes | - | $11,290 | - | $11,290 |
| Other Expenses | - | $11,161 | - | $11,161 |
| Advertising | - | $8,987 | - | $8,987 |
| Pension Plan Contributions | - | $6,801 | - | $6,801 |
| Information Technology | - | $6,159 | - | $6,159 |
| Office Expenses | - | $5,279 | - | $5,279 |
| All Other Expenses | - | $3,429 | - | $3,429 |
| Insurance | - | $3,365 | - | $3,365 |
| Conferences and Meetings | - | $1,409 | - | $1,409 |
| Depreciation Depletion | - | $683 | - | $683 |
| Total Functional Expenses | $1,064,638 | $512,570 | $0 | $1,577,208 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,577,295 |
| Expenses per Audited Statements | $1,577,208 |
| Total Expenses per Form 990 | $1,577,208 |
| Expenses Not Reported on Form 990 | $87 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| CHILDREN'S HOME OF LUBBOCK & FAMILY SERVICES AGENCY INC | Lubbock, TX | 501(c)(3) | Supported Organization | $1,064,638 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Annuities Payable | $307,593 |
“Management presented a copy of the form 990 to the board for discussion, review and approval prior to filing.”
“Annually each director and officer shall sign a statement which affirms such person has received a copy of the conflict of interest policy; has read and understands the policy; and has agreed to comply with the policy. If a conflict of interest exists the director or officer must disclose this fact to the whole board as soon as possible and recuse themselves from voting on any vote related to their conflict of interest.”
“The executive committee meets to discuss and review compensation for all employee officers. The committee then presents their recommendations to the board of directors and the board then votes on appropriate compensation for the employee officer. The foundation does not have any other employees, besides the top management official, that qualifies as an officer or key employee. Therefore, line 15b has been answered no.”
“The organization's governing documents, conflict of interest policy and audited financial statements are available for viewing by the public at the organization's office in lubbock, tx.”
“The compensation reported in column e and f are related to mr moore's and mr. Reyes position as the executive director of the children's home of lubbock. Mr. Moore was replaced by mr. Reyes during the year. Per irs regulations the children's home is a related organization and all compensation from a related organization must be reported on the form 990. Neither mr. Moore nor mr. Reyes receive any compensation from the foundation, and are on the foundation's board strictly as a volunteer represetative of the supported organization.”
“The board as a whole is responsible for overseeing the financial statement audit and selecting the independent financial statement auditor.”
“The organization's endowment funds are used to support operations of the children's home of lubbock & family services agency, inc., a 501(c)(3) organization which provides for the physical and emotional needs of disadvantaged children.”
“The foundation accounts for income taxes in accordance with income tax accounting guidance in fasb asc topic 740, income taxes. The primary position of the foundation is its filing status as a tax exempt entity. Management has evaluated the tax positions reflected in the foundation's tax filings and does not believe that any material uncertain tax positions exist.”
“Rental expenses reclassed against rental income 87.”
“Rental expenses reclassed against rental income 87.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14147 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26031 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13259 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SUPPORT FOR THE CHILDREN'S HOME OF LUBBOCK. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8987 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8987 |
| IRS990/AllOtherContributionsAmt | 0 | 174598 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3429 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3429 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ERIC CREEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8067441500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4630 50TH STREET SUITE 404 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LUBBOCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79414 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 105070 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 143805 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 120950 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120950 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1409 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1409 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 174598 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1064638 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1194596 |
| IRS990/CYOtherExpensesAmt | 0 | 332434 |
| IRS990/CYOtherRevenueAmt | 0 | 498715 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 308701 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 180136 |
| IRS990/CYTotalExpensesAmt | 0 | 1577208 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1885909 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 683 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 683 |
| IRS990/Desc | 0 | FUNDING TO TAX-EXEMPT ENTITY PROVIDING CARE FOR DISADVANTAGED CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14902159 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15041831 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1064638 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33905 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33905 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 72000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 72000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 79044 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 79044 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 51.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 34297 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 12431 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 1199 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIMMY MOORE 224-1024 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC CREEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE BETTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNN HARMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM HENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VICTOR HINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TONY ELLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICIA STUMBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN SIGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GARY FLENNIKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CAREN FULLERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TRENT CUELLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SAM HAWTHORNE 224-125 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RUDY REYES 1024-125 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHELBY ANDERSON 1124-125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 108519 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 164807 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 30014 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -116569 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 1064638 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1064638 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1064638 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4579015 |
| IRS990/GrossReceiptsAmt | 0 | 6581580 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6159 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6159 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3365 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3365 |
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| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3808292 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1311165 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1311165 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3925730 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4130728 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 22833306 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 24567263 |
| IRS990/IRPDocumentCnt | 0 | 10 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 110168 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 109485 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 123023 |
| IRS990/LegalDomicileStateCd | 0 | TX |
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| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 87 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | -28984 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -28984 |
| IRS990/MissionDesc | 0 | 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." |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32451092 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -116569 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -116569 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -87 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -87 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1168031 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16072201 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17409261 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14328 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14328 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5279 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5279 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14469 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14469 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY TAXES RELATED |
| IRS990/OtherExpensesGrp/Desc | 2 | ANNUITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PUBLICATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28413 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24618 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 24585 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 11161 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28413 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24618 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24585 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11161 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 334778 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 307593 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | HERBERT CREDIT SOLUTIONS FUND V F |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | HERBERT CREDIT SOLUTIONS FUND IV |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | HERBERT MEZZANINE PARTNERS III, L |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1711 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -3 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -4 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 1711 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | -3 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | -4 |
| IRS990/OtherRevenueTotalAmt | 0 | -27280 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26626 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 26626 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11290 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11290 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6801 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6801 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ERIC CREEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 165091 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 890000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1011483 |
| IRS990/PYOtherExpensesAmt | 0 | 236471 |
| IRS990/PYOtherRevenueAmt | 0 | 809551 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 651085 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 226569 |
| IRS990/PYTotalExpensesAmt | 0 | 1353040 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2004125 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 308701 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -87 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 18000 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 526082 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 526082 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt | 0 | 1827967 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt | 0 | 1871826 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt | 0 | 1827967 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt | 0 | 1871826 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt | 0 | 141590 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt | 0 | 141650 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt | 0 | 1686377 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt | 0 | 1730176 |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 1730176 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 1470650 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 1470650 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 1470650 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 1038350 |
| IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt | 0 | 1002317 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt | 0 | 1470650 |
| IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt | 0 | 468333 |
| IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt | 0 | 1435705 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt | 0 | 433388 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt | 0 | 0 |
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