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← CHILDRENS HOME OF LUBBOCK AND FAMILY SERVICE AGENCY INC

Form 990 for tax year 2024

Filed by CHILDRENS HOME OF LUBBOCK AND FAMILY SERVICE AGENCY INC.

Totals

Total revenue
$6,858,342
Total expenses
$6,859,511
Contributions and grants received
$4,564,733
Grants paid
$0
Program service revenue
$2,183,905
Investment income
$50,848
Other revenue
$58,856
Total assets, end of year
$5,398,756
Total liabilities, end of year
$315,299
Net assets or fund balances, end of year
$5,083,457
Program services expenses (Part IX)
$4,934,718
Management and general expenses
$1,254,395
Fundraising expenses
$670,398
Program service expenses (Part III)
$4,934,718

Program services were 71.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • GLORIA GONZALES

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • LYNN AKIN

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • ROSE JOHNSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • PAULA JANUARY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEVE STONE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAM EVANS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GILDA RINEHART

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SEYDIA ADKINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHARLES GONZALES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHARLOTTE MCCARTY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SANTIAGO RODRIQUEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TRAVIS ARMSTRONG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SCOTT STEPHENS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TAMMY WILLIAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RODNEY THOMAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JIMMY MOORE

    CEO 2/24 - 10/24

    Total calculated
    $199,104
    From this org
    $164,807
    From related orgs
    $0
    Other
    $34,297
    Hours/week
    50 + 1 related

    Schedule J breakdown matched by us

    Base
    $157,294
    Bonus
    $3,262
    Other
    $4,251
    Deferred
    $8,423
    Nontaxable benefits
    $25,874
    Filer's total
    $199,104

  • VICKIE RUSSELL

    VP OF CHILDREN

    Total calculated
    $125,794
    From this org
    $116,534
    From related orgs
    $0
    Other
    $9,260
    Hours/week
    40

  • LISA JOHN

    CHIEF FINANCIAL OFFICER

    Total calculated
    $116,503
    From this org
    $100,270
    From related orgs
    $0
    Other
    $16,233
    Hours/week
    40

  • RUDY REYES

    CEO 10/24 - 1/25

    Total calculated
    $31,213
    From this org
    $30,014
    From related orgs
    $0
    Other
    $1,199
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
$46,000 OF MR. MOORE'S BASE COMPENSATION IS PAID VIA A HOUSING ALLOWANCE EXEMPT FROM GROSS INCOME UNDER IRC SEC. 107. THE PARSONAGE ALLOWANCE IS A VERY COMMON WAY FOR CHURCHES AND OTHER RELIGIOUS ORGANIZATIONS TO PAY MINISTERS. THE PARSONAGE ALLOWANCE DOES NOT SHOW UP IN HIS W-2 BOX 5 WAGES, BUT IS INCLUDED AS BASE COMPENSATION ON THE 990.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
20 November 2025
IRS schema version
2024v5.2
Source object
202533259349301123

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