Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
990 • Fiscal year 2017 • EIN 75-2622657
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$21,631,505
Up $1,434,305 (+7.1%) from 2016
Net Assets
Up$21,471,042
Up $1,459,546 (+7.3%) from 2016
Liabilities
Down$160,463
Down $25,241 (-14%) from 2016
Revenue
Up$2,350,984
Up $701,832 (+43%) from 2016
Expenses
Up$1,154,520
Up $216,500 (+23%) from 2016
Net Income
Up$1,196,464
Up $485,332 (+68%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $15,711,754 | $17,518,316 | ▲ $1,806,562 |
| Investments Other Securities | $2,573,472 | $2,590,449 | ▲ $16,977 |
| Intangible Assets | $1,494,760 | $1,146,880 | ▼ $347,880 |
| Cash and Non-Interest-Bearing Accounts | $199,986 | $199,921 | ▼ $65 |
| Land, Buildings, and Equipment, Net | $155,275 | $153,551 | ▼ $1,724 |
| Accounts Receivable | $61,953 | $22,388 | ▼ $39,565 |
| Total Assets | $20,197,200 | $21,631,505 | ▲ $1,434,305 |
| Liabilities | |||
| Other Liabilities | $182,853 | $157,572 | ▼ $25,281 |
| Accounts Payable and Accrued Expenses | $2,851 | $2,891 | ▲ $40 |
| Total Liabilities | $185,704 | $160,463 | ▼ $25,241 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $12,462,727 | $13,013,234 | ▲ $550,507 |
| Unrestricted Net Assets | $7,548,769 | $8,457,808 | ▲ $909,039 |
| Total Net Assets Fund Balance | $20,011,496 | $21,471,042 | ▲ $1,459,546 |
| Total Liabilities and Net Assets / Fund Balance | $20,197,200 | $21,631,505 | ▲ $1,434,305 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,480 | $4,167 | $7,647 |
| Land | $150,071 | - | - |
| Other Securities | $610,467 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $12,462,727 | $550,507 | - | - | $13,013,234 |
| 2015 | $12,249,593 | $213,134 | - | - | $12,462,727 |
| 2014 | $11,916,162 | $333,431 | - | - | $12,249,593 |
| 2013 | $11,826,532 | $89,630 | - | - | $11,916,162 |
| 2012 | $11,454,036 | $372,496 | - | - | $11,826,532 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lynn Harms | Director | - | - | $140,224 | $140,224 |
| Victor Hines | President | FT | $92,256 | $7,105 | $99,361 |
| Jimmy Moore 516 - 117 | Director | - | - | $70,547 | $70,547 |
| Name | Title |
|---|---|
| Norton Baker | Chairman |
| Jim Henson | Vice Chairman |
| Christopher Robinson | Director |
| Cory Newsom | Director |
| Helen Lauderdale | Director |
| John Sigle | Director |
| Kristi Payne | Director |
| Larry Bradley | Director |
| Les Eubank | Director |
| Paul Stell | Director |
| Tony Ellison | Director |
| Ada Rummel | Secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $885,360 |
| Salaries, Compensation, and Employee Benefits | $134,835 |
| Other Expenses | $134,325 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $885,360 | - | - | $885,360 |
| Current Officers, Directors, Trustees, and Key Employees | - | $96,861 | - | $96,861 |
| Fees for Service Investment Mgmnt Fees | - | $51,233 | - | $51,233 |
| Other Salaries and Wages | - | $28,719 | - | $28,719 |
| Occupancy | - | $10,665 | - | $10,665 |
| Payroll Taxes | - | $9,255 | - | $9,255 |
| Fees for Services Accounting | - | $7,650 | - | $7,650 |
| Office Expenses | - | $6,237 | - | $6,237 |
| All Other Expenses | - | $6,112 | - | $6,112 |
| Travel | - | $5,013 | - | $5,013 |
| Depreciation Depletion | - | $1,724 | - | $1,724 |
| Advertising | - | $1,475 | - | $1,475 |
| Insurance | - | $1,400 | - | $1,400 |
| Other Expenses | - | $1,227 | - | $1,227 |
| Total Functional Expenses | $885,360 | $269,160 | $0 | $1,154,520 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,154,627 |
| Expenses per Audited Statements | $1,154,520 |
| Total Expenses per Form 990 | $1,154,520 |
| Expenses Not Reported on Form 990 | $107 |
| 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 | $885,360 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Paula Hines | Paula 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 | $28,530 |
| Liability | Amount |
|---|---|
| Annuities Payable | $157,572 |
“After filing management presented a copy of the form 990 to the board for their review.”
“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. Harms and mr moore's position as the executive director of the children's home of lubbock. Mr. Harms resigned during 2016-2017 and mr. Moore was hired by the board to be the new executive director. 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 and mr. Moore do not receive any compensation from the foundation, and is on the foundation's board strictly as volunteers.”
“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 107.”
“Rental expenses reclassed against rental income 107.”
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/BOYAmt | 0 | 2851 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2891 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 61953 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22388 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SUPPORT FOR THE CHILDRENS' HOME OF LUBBOCK. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1475 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1475 |
| IRS990/AllOtherContributionsAmt | 0 | 615986 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6112 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6112 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VIC HINES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8067441500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1001 MAIN STREET 609 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LUBBOCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 199986 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 199921 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 96861 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96861 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 615986 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 885360 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1599186 |
| IRS990/CYOtherExpensesAmt | 0 | 134325 |
| IRS990/CYOtherRevenueAmt | 0 | 125810 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10002 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1196464 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 134835 |
| IRS990/CYTotalExpensesAmt | 0 | 1154520 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2350984 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1724 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1724 |
| 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/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 885360 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7650 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 51233 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 51233 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 51.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 51.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| 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 | 15256 |
| 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 | 7509 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 7105 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NORTON BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM HENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADA RUMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TONY ELLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LES EUBANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTOPHER ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LYNN HARMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRISTI PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL STELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CORY NEWSOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HELEN LAUDERDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN SIGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JIMMY MOORE 516 - 117 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | VICTOR HINES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | 92256 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| 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 | 124968 |
| 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 | 63038 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| 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 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -22456 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 640163 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 885360 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 885360 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 885360 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6975244 |
| IRS990/GrossReceiptsAmt | 0 | 8708628 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1988 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1400 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1400 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1494760 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1146880 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 981479 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 981479 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2573472 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2590449 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 15711754 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 17518316 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4167 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 155275 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 153551 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 157718 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 22456 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6335081 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 107 |
| 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/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 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20011496 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21471042 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 617707 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 617707 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1881 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1881 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 263082 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10665 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10665 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6237 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6237 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | ANNUITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAXES RELATED |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21611 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13545 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6433 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1227 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21611 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13545 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6433 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1227 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 182853 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 157572 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28719 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 28719 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9255 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9255 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 12462727 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 13013234 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | VIC HINES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10002 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10002 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 239337 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 655996 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1191892 |
| IRS990/PYOtherExpensesAmt | 0 | 143667 |
| IRS990/PYOtherRevenueAmt | 0 | 202087 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15836 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 711132 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 138357 |
| IRS990/PYTotalExpensesAmt | 0 | 938020 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1649152 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1196464 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1881 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 123929 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 123929 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt | 0 | 1117398 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt | 0 | 1274819 |
| 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 | 1117398 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt | 0 | 1274819 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt | 0 | 83453 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt | 0 | 81452 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt | 0 | 1033945 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt | 0 | 1193367 |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 1193367 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 1014362 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 1014362 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 1014362 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 708628 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt | 0 | 957147 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt | 0 | 114027 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt | 0 | 1014362 |
| IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt | 0 | 1071174 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt | 0 | 57215 |
| IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt | 0 | 114027 |
| IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt | 0 | 185814 |
| IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt | 0 | 885360 |
| IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt | 0 | 1014362 |
| IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt | 0 | 87.280000000000 |
| IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt | 0 | 885360 |
| IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt | 0 | 1071174 |
| IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.