Civic Intelligence

Children'S Home Foundation Inc

990 • Fiscal year 2014 • EIN 75-2622657

Feb 01, 2013 to Jan 31, 2014 • Filed on Dec 15, 2014

Organization ProfileWWW.CHFINC.ORG
1001 Main Street No 60979401

(806) 744-1500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.09x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$156,658

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

62nd percentile

6.6%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$20,658,030

Up $1,278,892 (+6.6%) from 2013

Net Assets

Up

$20,491,380

Up $1,305,385 (+6.8%) from 2013

Liabilities

Down

$166,650

Down $26,493 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin91st percentile

Revenue

Up

$1,878,644

Up $466,163 (+33%) from 2013

Expenses

Up

$915,672

Up $18,952 (+2.1%) from 2013

Net Income

Up

$962,972

Up $447,211 (+87%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $16,478,119Liabilities 2011: $257,153Net Assets 2011: $16,220,9662011Assets 2012: $16,270,412Liabilities 2012: $219,117Net Assets 2012: $16,051,2952012Assets 2013: $19,379,138Liabilities 2013: $193,143Net Assets 2013: $19,185,9952013Assets 2014: $20,658,030Liabilities 2014: $166,650Net Assets 2014: $20,491,3802014Assets 2015: $21,332,894Liabilities 2015: $142,336Net Assets 2015: $21,190,5582015Assets 2016: $20,197,200Liabilities 2016: $185,704Net Assets 2016: $20,011,4962016Assets 2017: $21,631,505Liabilities 2017: $160,463Net Assets 2017: $21,471,0422017Assets 2018: $23,898,741Liabilities 2018: $136,432Net Assets 2018: $23,762,3092018Assets 2019: $22,584,008Liabilities 2019: $113,325Net Assets 2019: $22,470,6832019Assets 2020: $24,379,581Liabilities 2020: $142,337Net Assets 2020: $24,237,2442020Assets 2021: $26,770,280Liabilities 2021: $104,462Net Assets 2021: $26,665,8182021Assets 2022: $28,885,952Liabilities 2022: $90,937Net Assets 2022: $28,795,0152022Assets 2023: $29,205,298Liabilities 2023: $302,761Net Assets 2023: $28,902,5372023Assets 2024: $31,309,138Liabilities 2024: $334,778Net Assets 2024: $30,974,3602024Assets 2025: $32,772,832Liabilities 2025: $321,740Net Assets 2025: $32,451,0922025

Highlighted filing

2014

Assets$20,658,030
Liabilities$166,650
Net Assets$20,491,380
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2011: $927,8432011Expenses 2012: $879,5962012Revenue 2013: $1,412,481Expenses 2013: $896,720Net Income 2013: $515,7612013Revenue 2014: $1,878,644Expenses 2014: $915,672Net Income 2014: $962,9722014Revenue 2015: $2,275,968Expenses 2015: $946,617Net Income 2015: $1,329,3512015Revenue 2016: $1,649,152Expenses 2016: $938,020Net Income 2016: $711,1322016Revenue 2017: $2,350,984Expenses 2017: $1,154,520Net Income 2017: $1,196,4642017Revenue 2018: $1,558,545Expenses 2018: $1,052,256Net Income 2018: $506,2892018Revenue 2019: $2,498,487Expenses 2019: $1,421,590Net Income 2019: $1,076,8972019Revenue 2020: $2,071,131Expenses 2020: $1,268,416Net Income 2020: $802,7152020Revenue 2021: $1,382,620Expenses 2021: $1,207,435Net Income 2021: $175,1852021Revenue 2022: $2,581,672Expenses 2022: $1,223,946Net Income 2022: $1,357,7262022Revenue 2023: $2,679,490Expenses 2023: $1,370,058Net Income 2023: $1,309,4322023Revenue 2024: $2,004,125Expenses 2024: $1,353,040Net Income 2024: $651,0852024Revenue 2025: $1,885,909Expenses 2025: $1,577,208Net Income 2025: $308,7012025

Highlighted filing

2014

Revenue$1,878,644
Expenses$915,672
Net Income$962,972
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Dec 15, 2014
Return Version
2013v3.0
Gross Receipts
$11,200,076
Mission and Program Overview

Mission

The children's home foundation exists to secure and manage funds for the sole benefit of the children's home of lubbock. Through a mission of safekeeping and wise management, the directors of the children's home foundation pledge their commitment to the goals of the children's home of lubbock to provide protection and love to children caught in the crossfires of life, so they may grow in grace and give their unique gifts to the world. In short, the foundation supports the children's home of lubbock and its ministry of "manifesting christ through excellence in child care."

Provide support for the childrens' home of lubbock.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,507,280$15,971,143▲ $463,863
Investments Other Securities$1,829,033$2,655,474▲ $826,441
Intangible Assets$1,788,008$1,788,008→ $0
Cash and Non-Interest-Bearing Accounts$107,707$121,023▲ $13,316
Land, Buildings, and Equipment, Net$106,950$108,365▲ $1,415
Accounts Receivable$40,160$14,017▼ $26,143
Total Assets$19,379,138$20,658,030▲ $1,278,892
Liabilities
Other Liabilities$188,511$162,387▼ $26,124
Accounts Payable and Accrued Expenses$4,632$4,263▼ $369
Total Liabilities$193,143$166,650▼ $26,493
Net Assets / Fund Balance
Permanently Rstr Net Assets$11,826,532$11,916,162▲ $89,630
Unrestricted Net Assets$7,359,463$8,575,218▲ $1,215,755
Total Net Assets Fund Balance$19,185,995$20,491,380▲ $1,305,385
Total Liabilities and Net Assets / Fund Balance$19,379,138$20,658,030▲ $1,278,892

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,065$5,516$7,581
Land$106,300--
Other Securities$825,081--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$11,826,532$89,630--$11,916,162
2012$11,454,036$372,496--$11,826,532
2011$11,403,877$50,159--$11,454,036
2010$11,357,811$46,066--$11,403,877
2009$11,125,974$231,837--$11,357,811
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victor HinesPresidentFT$85,780$9,073$94,853

Board Members and Trustees

NameTitle
Norton BakerChairman
Jim HensonVice Chairman
Christopher RobinsonDirector
Cory NewsomDirector
Gertrude MillerDirector
Helen LauderdaleDirector
John SigleDirector
Kristi PayneDirector
Larry BradleyDirector
Les EubankDirector
Lynn HarmsDirector
Paul StellDirector
Tony EllisonDirector
Ada RummelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$136,510
Program Service Revenue
$15,000
Investment Income
$1,393,026
Other Revenue
$334,108
All Other Contributions
$31,906
Change in Net Assets
$962,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,878,644
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$344,831
Total Revenue per Audited Statements
$2,223,475
Total Revenue per Form 990
$1,878,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$602,000
Salaries, Compensation, and Employee Benefits$185,642
Other Expenses$128,030
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$602,000--$602,000
Current Officers, Directors, Trustees, and Key Employees-$94,853-$94,853
Other Salaries and Wages-$78,241-$78,241
Fees for Service Investment Mgmnt Fees-$43,226-$43,226
Payroll Taxes-$12,548-$12,548
Occupancy-$10,130-$10,130
Office Expenses-$7,576-$7,576
Fees for Services Accounting-$6,704-$6,704
Travel-$6,042-$6,042
Other Expenses-$1,141-$1,141
Advertising-$1,056-$1,056
Insurance-$947-$947
All Other Expenses-$727-$727
Conferences and Meetings-$80-$80
Total Functional Expenses$602,000$313,672$0$915,672

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$918,090
Expenses per Audited Statements$915,672
Total Expenses per Form 990$915,672
Expenses Not Reported on Form 990$2,418
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
75-1037480-501(c)(3)Supported Organization$602,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Paula HinesPaula Hines Is Related to Vic Hines, President of the Foundation.WAGES PAID TO PAULA HINES AS AN EMPLOYEE OF THE CHILDREN'S HOME FOUNDATION.No$26,184
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$162,387
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Management presented a copy of the form 990 to the board for discussion, review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15A

“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.”

Form 990, Part VI, Section C, Line 19

“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.”

Form 990, Part VII

“The compensation reported in column e and f are related to mr. Harms position as the executive director of the children's home of lubbock. 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. Mr. Harms does not receive any compensation from the foundation, and is on the foundation's board strictly as a volunteer.”

Filing and Contact Details

Filer

EIN
75-2622657
Phone
8067441500

Signing Officer

Name
Vic Hines
Title
President
Phone
8067441500
Signed
2014-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vic Hines
Formed
1995
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
13
Employees
3
Volunteers
14

Preparer

Preparer
Matt R Willis
Phone
8067473806
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board as a whole is responsible for overseeing the financial statement audit and selecting the independent financial statement auditor.”

Financial Statement Notes

PART V, LINE 4:

“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.”

PART X, LINE 2:

“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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reclassed against rental income 2,418.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reclassed against rental income 2,418.”

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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/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0740236
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt0602000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0602000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0602000
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02455
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010058818
IRS990/GrossReceiptsAmt011200076
IRS990/GrossRentsGrp/RealAmt03870
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt0947
IRS990/IntangibleAssetsGrp/BOYAmt01788008
IRS990/IntangibleAssetsGrp/EOYAmt01788008
IRS990/InvestmentIncomeGrp/ExclusionAmt0650767
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0108365
IRS990/LandBldgEquipCostOrOtherBssAmt0113881
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0432
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09318582
IRS990/LessRentalExpensesGrp/RealAmt02418
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019185995
IRS990/NetAssetsOrFundBalancesEOYAmt020491380
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0739804
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0742259
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt02455
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01452
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01452
IRS990/NetUnrelatedBusTxblIncmAmt0619
IRS990/NetUnrlzdGainsLossesInvstAmt0342413
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010130
IRS990/OccupancyGrp/TotalAmt010130
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07576
IRS990/OfficeExpensesGrp/TotalAmt07576
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES RELATED
IRS990/OtherExpensesGrp/Desc2ANNUITIES
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31141
IRS990/OtherExpensesGrp/TotalAmt021910
IRS990/OtherExpensesGrp/TotalAmt116602
IRS990/OtherExpensesGrp/TotalAmt211889
IRS990/OtherExpensesGrp/TotalAmt31141
IRS990/OtherLiabilitiesGrp/BOYAmt0188511
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078241
IRS990/OtherSalariesAndWagesGrp/TotalAmt078241
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012548
IRS990/PayrollTaxesGrp/TotalAmt012548
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011826532
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011916162
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VIC HINES
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0426104
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0580000
IRS990/PYInvestmentIncomeAmt0582775
IRS990/PYOtherExpensesAmt0134918
IRS990/PYOtherRevenueAmt0388602
IRS990/PYProgramServiceRevenueAmt015000
IRS990/PYRevenuesLessExpensesAmt0515761
IRS990/PYSalariesCompEmpBnftPaidAmt0181802
IRS990/PYTotalExpensesAmt0896720
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01412481
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0962972
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0104604
IRS990/RentalIncomeOrLossGrp/RealAmt01452
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0332656
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0332656
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0602000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10CHILDREN'S HOME OF LUBBOCK & FAMILY SERVICES AGENCY INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0602000
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011826532
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011403877
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050159
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011454036
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011357811
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt046066
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011403877
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0231837
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011357811
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07581
IRS990ScheduleD/ExpensesNotReportedAmt02418
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0915672
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0106300
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0342413
IRS990ScheduleD/OtherExpensesIncludedAmt02418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0162387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITIES PAYABLE
IRS990ScheduleD/OtherRevenueAmt02418
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0131770
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11698623
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2825081
IRS990ScheduleD/OtherSecuritiesGrp/Desc0REAL ESTATE INV. TRUST - CHURCH LOANS AND INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1LIMITED PARTNER - MARY LOUISE COLEMAN LP

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,658,030
Liabilities
$166,650
Net assets
$20,491,380
Revenue
$1,878,644
Expenses
$915,672
Net income
$962,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.8$0.32$32.5$1.89$1.58$0.31
2024Detailed filing. Detailed filing data is available for this year.$31.3$0.33$31.0$2.00$1.35$0.65
2023Detailed filing. Detailed filing data is available for this year.$29.2$0.30$28.9$2.68$1.37$1.31
2022Detailed filing. Detailed filing data is available for this year.$28.9$0.09$28.8$2.58$1.22$1.36
2021Detailed filing. Detailed filing data is available for this year.$26.8$0.10$26.7$1.38$1.21$0.18
2020Detailed filing. Detailed filing data is available for this year.$24.4$0.14$24.2$2.07$1.27$0.80
2019Detailed filing. Detailed filing data is available for this year.$22.6$0.11$22.5$2.50$1.42$1.08
2018Detailed filing. Detailed filing data is available for this year.$23.9$0.14$23.8$1.56$1.05$0.51
2017Detailed filing. Detailed filing data is available for this year.$21.6$0.16$21.5$2.35$1.15$1.20
2016Detailed filing. Detailed filing data is available for this year.$20.2$0.19$20.0$1.65$0.94$0.71
2015Detailed filing. Detailed filing data is available for this year.$21.3$0.14$21.2$2.28$0.95$1.33
2014Detailed filing. Detailed filing data is available for this year.$20.7$0.17$20.5$1.88$0.92$0.96
2013Summary only. Only limited summary data is available for this year.$19.4$0.19$19.2$1.41$0.90$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.22$16.1$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.26$16.2$0.93