Totals
- Total revenue
- $2,004,125
- Total expenses
- $1,353,040
- Contributions and grants received
- $165,091
- Grants paid
- $890,000
- Program services expenses (Part IX)
- $890,000
- Management and general expenses
- $463,040
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $890,000
Program services were 65.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JIMMY MOORE
DIRECTOR
- Total calculated
- $180,093
- From this org
- $0
- From related orgs
- $147,855
- Other
- $32,238
- Hours/week
- 1 + 51 related
Schedule J breakdown matched by us
- Base
- $0 + $143,605 related
- Bonus
- $0
- Other
- $0 + $4,250 related
- Deferred
- $0 + $8,214 related
- Nontaxable benefits
- $0 + $24,024 related
- Filer's total
- $0 + $180,093 related
-
ERIC CREEL
PRESIDENT
- Total calculated
- $107,028
- From this org
- $94,535
- From related orgs
- $0
- Other
- $12,493
- Hours/week
- 42 + 8 related
-
JIM HENSON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
STEVE BETTS
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
VICTOR HINES
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25 + 0.25 related
-
KRISTI PAYNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
TONY ELLISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
LYNN HARMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
PATRICIA STUMBO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.25 related
-
THOMAS JOHNSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
JOHN SIGLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
GARY FLENNIKEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
CAREN FULLERTON 823-124
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.25 related
-
TRENT CUELLAR 823-124
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.25 related
-
CORY NEWSOM 1023-124
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
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 — 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
- 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
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
-
SUPPORTED ORGANIZATION
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.
-
CHILDREN'S HOME OF LUBBOCK & FAMILY SERVICES AGENCY INC
501(C)(3) · TO PROVIDE EMOTIONAL & PHYSICAL CARE FOR DISADVANTAGED CHILDREN · TX
-
TEXAS GIRLS & BOYS RANCH FOUNDATION INC
501(C)(3) · PROVIDE SUPPORT TO THE TEXAS GIRLS & BOYS RANCH · TX
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433489349300013
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