Childrens Home Foundation in Lubbock, Texas (TX)

Organization representatives - add corrected or new information about Childrens Home Foundation »

Non-representatives - add comments about Childrens Home Foundation»

Childrens Home Foundation
Employer Identification Number (EIN)752622657
Name of OrganizationChildrens Home Foundation
In Care of NameVic Hines
AddressPO BOX 2449, Lubbock, TX 79408-2449
ActivitiesGifts, grants, or loans to other organizations
SubsectionCharitable Organization
Ruling Date05/1996
DeductibilityContributions are deductible
FoundationOrganizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period01/2014
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$20,658,030
Amount of Income$11,200,076
Form 990 Revenue Amount$1,878,644
National Taxonomy of Exempt Entities (NTEE)Philanthropy, Voluntarism and Grantmaking Foundations: Public Foundations


Non-representatives - add comments:


CAPTCHA

Your IP address 3.238.233.189 will be logged.

Amount of income in 2014: $11,200,076 (it was $4,458,934 in 2013)
Childrens Home Foundation: 

 $11,200,076
Other organizations performing similar types of work: 

 $193,711

Assets in 2014: $20,658,030 (it was $19,379,138 in 2013)
Childrens Home Foundation: 

 $20,658,030
Other organizations performing similar types of work: 

 $529,991

Expenses in 2014: $915,672
Childrens Home Foundation: 

 $915,672
Other organizations performing similar types of work: 

 $89,164

Income to expenses ratio in 2014: 12.2
This organization: 

 12.2
Other organizations performing similar types of work: 

 8.6

Grants share in income in 2014: 7.3%
Childrens Home Foundation: 

 7.3%
Other organizations performing similar types of work: 

 50.6%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Checklist
201220132014
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?YesYes
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?YesYes
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?YesYes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?YesYes
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201220132014
The number reported in Box 3 of Form 1096149
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?NoNo
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return33
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoYes
Has it filed a Form 990-T for this year?NoYes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
201220132014
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$83,987$85,780
Total reportable compensation from related organizations$118,053$130,581
Total estimated amount of other compensation from the organization and related organizations$33,315$35,150
Total number of individuals who received more than $100,000 of reportable compensation from the organization00
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201220132014
Total revenue$1,101,110$1,412,481$1,878,644
Contributions, Gifts, Grants and Other Similar Amounts$80,056$426,104$136,510
Program Service Revenue$15,000$15,000$15,000
900099$15,000$15,000
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$339,981$701,888$650,767
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$530,490$387,709$332,656
Net rental income$17,330$893$1,452
Gross rents (Real / Personal)$23,339 / $0$5,202 / $0$3,870 / $0
Less: rental expenses (Real / Personal)$6,009 / $0$4,309 / $0$2,418 / $0
Rental income or (loss) (Real / Personal)$17,330 / $0$893 / $0$1,452 / $0
Net gain/loss from sales of assets other than inventory$118,253$-119,113$742,259
Gross amount from sales of assets other than inventory (Securities / Other)$4,046,149 / $0$2,903,745 / $19,286$10,058,818 / $2,455
Less: cost or other basis and sales expenses (Securities / Other)$3,927,896 / $0$3,030,464 / $11,680$9,318,582 / $432
Gain or (loss) (Securities / Other)$118,253 / $0$-126,719 / $7,606$740,236 / $2,023
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$0$0$0
Statement of Functional Expenses
201220132014
Total functional expenses$879,596$896,720$915,672
Grants and other assistance to domestic organizations and domestic governments$580,000$602,000
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$95,085$93,024$94,853
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$68,295$76,501$78,241
Pension plan accruals and contributions$0$0
Other employee benefits$0$0
Payroll taxes$11,803$12,277$12,548
Fees for services (non-employees)
Management$0$0
Legal$0$0
Accounting$6,525$6,704
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$38,617$43,226
Other$0$0
Advertising and promotion$962$1,056
Office expenses$9,913$7,576
Information technology$0$0
Royalties$0$0
Occupancy$9,996$10,130
Travel$7,794$6,042
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$935$80
Interest$0$0
Payments to affiliates$0$0
Depreciation, depletion, and amortization$0$0
Insurance$1,020$947
Other expenses$21,582$21,910
Other expenses$17,988$16,602
Other expenses$17,906$11,889
Other expenses$1,162$1,141
Other expenses$518$727
Balance Sheet
201220132014
Total assets$16,270,412$19,379,138$20,658,030
Cash - non-interest-bearing$107,707$121,023
Savings and temporary cash investments$0$0
Pledges and grants receivable, net$0$0
Accounts receivable, net$40,160$14,017
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$0$0
Land, buildings, and equipment: cost or other basis$106,950$108,365
Investments - publicly traded securities$15,507,280$15,971,143
Investments - other securities$1,829,033$2,655,474
Investments - program-related$0$0
Intangible assets$1,788,008$1,788,008
Other assets$0$0
Total liabilities$219,117$193,143$166,650
Accounts payable and accrued expenses$4,632$4,263
Grants payable$0$0
Deferred revenue$0$0
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$188,511$162,387
Total net assets or fund balances$16,051,295$19,185,995$20,491,380
Unrestricted net assets$7,359,463$8,575,218
Temporarily restricted net assets$0$0
Permanently restricted net assets$11,826,532$11,916,162
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2)
Number of organizations supported1
Sum of amounts of support$602,000
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Childrens Home Foundation to others? (optional)
  
Add photo of Childrens Home Foundation (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Child Study Center Foundation1300 W Lancaster Ave, Fort Worth, TX 76102-3410TX1998-11$14,801,465
2Childrens Home FoundationPO BOX 2449, Lubbock, TX 79408-2449TX1996-05$11,200,076
3Ruttenberg Family Foundation3966 Montclair Rd, Mountain Brk, AL 35213-2413AL1996-09$4,086,319
4Yakima Greenway Endowment111 S 18th St, Yakima, WA 98901-2149WA1997-09$3,141,908
5Salt Lake Education Foundation440 E 100 S, Salt Lake Cty, UT 84111-1841UT1990-07$2,016,584
6Robert W Mccormick Trust Fbo Jefferson High School, Byrer F Samuel Co TteePO BOX 40, Charles Town, WV 25414-0040WV1996-04$1,529,691
7Tower Of David Foundation10 W Tallulah Dr, Greenville, SC 29605-1844SC1997-10$1,479,516
8Theodore G Short Tr Fbo Univeristy Of Mo School Of Veteiniary MedPO BOX 634, Milwaukee, WI 53201-0634WI1998-04$1,055,249
9Robert W Mccormick Trust Fbo Jefferson Memorial Hospital, Byrer F Samuel Co TteePO BOX 40, Charles Town, WV 25414-0040WV1996-04$1,032,305
10Sound Shore Medical Center Of Westchester Foundation Inc16 Guion Pl, New Rochelle, NY 10801-5502NY1991-04$795,076
11St Francis FoundationPO BOX 2500, Wilmington, DE 19805-0500DE1996-05$671,326
12St Georges Episcopal School Endowment Fund923 Napoleon Ave, New Orleans, LA 70115-2862LA1997-11$510,340
13The Gilmour-Jirgens Fund333 W Fort St Ste 2010, Detroit, MI 48226-3134MI1995-09$467,623
14Trust Boys Home Inc U A Virginia D WoodPO BOX 40200, Jacksonville, FL 32203-0200FL1995-11$343,837
15Reading Public Library Foundation100 S 5th St, Reading, PA 19602-1602PA1997-08$331,855
16Florence R Wilkes Irrevocable TrustPO BOX 831041, Dallas, TX 75283-1041TX1998-04$331,219
17The Arc Of Mercer County Foundation850 N Hermitage Rd, Hermitage, PA 16148-3220PA1996-03$318,385
18Dubuque Community School District Foundation700 Locust Street Suite 195, Dubuque, IA 52001IA1997-03$112,342
19White House Acquisition Tr740 Jackson Place Nw, Washington, DC 20006DC1996-09$106,898
20Art Museum Of Southeast Texas Fund Raising Foundation Inc500 Main St, Beaumont, TX 77701-3213TX1997-02$0
Number of organizations performing similar types of work
Alabama2
Arkansas1
California2
Colorado3
Connecticut2
District of Columbia3
Delaware1
Florida3
Georgia1
Iowa4
Idaho1
Illinois3
Indiana1
Kentucky2
Louisiana1
Massachusetts5
Maryland2
Michigan4
Missouri2
Mississippi1
North Carolina1
Nebraska4
New Jersey2
New York9
Ohio10
Pennsylvania8
Rhode Island3
South Carolina1
Texas4
Utah2
Virginia1
Vermont2
Washington1
Wisconsin4
West Virginia2
Total98

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Childrens Home Foundation and has no official or unofficial affiliation with Childrens Home Foundation