Totals
- Total revenue
- $410,025
- Total expenses
- $272,952
- Contributions and grants received
- $315,827
- Grants paid
- $138,000
- Program service revenue
- $0
- Investment income
- $91,725
- Other revenue
- $2,473
- Total assets, end of year
- $3,463,064
- Total liabilities, end of year
- $158,309
- Net assets or fund balances, end of year
- $3,304,755
- Program services expenses (Part IX)
- $138,000
- Management and general expenses
- $134,952
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $138,000
Program services were 50.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$315,827
-
3 · Investment income
total $156,425 · excluded $156,425
-
5 · Royalties
total $2,473 · excluded $2,473
-
7a · Gross sales of assets other than inventory
securities $1,668,887
-
7b · Less cost or other basis and sales expenses
securities $1,733,587
-
7c · Gain or loss
securities -$64,700
-
7d · Net gain or loss
total -$64,700 · excluded -$64,700
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $138,000 · program services $138,000
-
7 · Other salaries and wages
total $65,047 · management and general $65,047
-
8 · Pension plan contributions
total $3,252 · management and general $3,252
-
9 · Other employee benefits
total $6,250 · management and general $6,250
-
10 · Payroll taxes
total $4,976 · management and general $4,976
-
11a · Fees: management
total $18,000 · management and general $18,000
-
11b · Fees: legal
total $600 · management and general $600
-
11c · Fees: accounting
total $7,409 · management and general $7,409
-
11f · Fees: investment management
total $3,548 · management and general $3,548
-
12 · Advertising and promotion
total $11,187 · management and general $11,187
-
13 · Office expenses
total $3,744 · management and general $3,744
-
17 · Travel
total $990 · management and general $990
-
24a · Other expenses: RENT EXPENSE
total $5,700 · management and general $5,700
-
24b · Other expenses: MISCELLANEOUS
total $2,487 · management and general $2,487
-
24c · Other expenses: MAINTENANCE
total $1,762 · management and general $1,762
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $68,865 · end of year $35,056
-
11 · Investments: publicly traded securities
beginning of year $3,628,832 · end of year $3,418,008
-
12 · Investments: other securities
beginning of year $10,000 · end of year $10,000
-
17 · Accounts payable and accrued expenses
beginning of year $1,445 · end of year $377
-
25 · Other liabilities
beginning of year $172,632 · end of year $157,932
-
27 · Net assets without donor restrictions
beginning of year $597,026 · end of year $184,259
-
28 · Net assets with donor restrictions
beginning of year $2,936,594 · end of year $3,120,496
Mission and programs · 2022
Mission
FUNDING FOR THE PHYSICAL AND EMOTIONAL NEEDS OF DISADVANTAGED CHILDREN.
-
FUNDING TO SUPPORT TAX-EXEMPT ENTITY TO PROVIDE CARE AND HELP FOR DISADVANTAGED CHILDREN.
Expenses $138,000 · Grants $138,000
As filed on the 2022 return.
Listed in Part VII
-
John SigleJOHN SIGLE
DIRECTOR
- Total calculated
- $112,109
- From this org
- $0
- From related orgs
- $104,038
- Other
- $8,071
- Hours/week
- 0.5 + 40 related
-
Eric CreelERIC CREEL
PRESIDENT
- Total calculated
- $98,598
- From this org
- $0
- From related orgs
- $88,416
- Other
- $10,182
- Hours/week
- 8 + 42 related
-
Jim HensonJIM HENSON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Steve BettsSTEVE BETTS
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Victor HinesVICTOR HINES
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25 + 0.25 related
-
Ada Rummel 0222 - 1122ADA RUMMEL 0222 - 1122
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Kristi PayneKRISTI PAYNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tony EllisonTONY ELLISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Lynn HarmsLYNN HARMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Norton Baker 222 - 522NORTON BAKER 222 - 522
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.8 + 0.8 related
-
Jimmy MooreJIMMY MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Pat StumboPAT STUMBO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.25 related
-
Thomas JohnstonTHOMAS JOHNSTON
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, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$138,000
FUNDING FOR 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.
-
501(C)(3) · CARE AND SUPPORT FOR CHILDREN IN NEED · TX
-
CHILDREN'S HOME FOUNDATION INC
501(C)(3) · PROVIDE SUPPORT TO THE CHILDREN'S HOME OF LUBBOCK · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313489349300306
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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