Childrens Hope Residential Services Inc

Lubbock, TX
Tax-exempt since Oct. 2002
EIN: 14-1841206

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Residential, Custodial Care (NTEE)

Donations to this organization are tax deductible.

Revenue

$5.33M (2022)

Expenses

$5.2M (2022)

Total Assets

$2.96M (2022)

Total Liabilities

$2.74M (2022)

Source: Form 990 tax filings from 2010 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Revenue

$5,327,801

Expenses

$5,199,175

Net Income

$128,626

Net Assets

$222,743

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,978,952	93.5%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$348,849	6.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,839,923	35.4%

Assets/Debt
Total Assets	$2,960,549
Total Liabilities	$2,737,806
Net Assets	$222,743

Compensation

Key Employees and Officers	Compensation	Related	Other
James Aldrich (Ceo)	$135,000	$0	$0
Gerald Bergman (Board Member)	$0	$0	$0
Rachael Delgado (Board Member)	$0	$0	$0
Jan Gravitt (Board Member)	$0	$0	$0
Joyce Kimzey (Board Member)	$0	$0	$0
Shirley Ward (Board Member)	$0	$0	$0

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990

Filed on Nov. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$7,634,142

Expenses

$7,706,460

Net Income

-$72,318

Net Assets

$94,117

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$7,030,903	92.1%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$59,946
Net Inventory Sales	$0
Other Revenue	$663,185	8.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,060,679	78.6%

Assets/Debt
Total Assets	$2,722,669
Total Liabilities	$2,628,552
Net Assets	$94,117

Compensation

Key Employees and Officers	Compensation	Related	Other
James Aldrich (Ceo)	$240,000	$0	$0
Gerald Bergman (Member)	$0	$0	$0
Jan Gravitt (Vice Preside)	$0	$0	$0
Ann Hamill (Secretary)	$0	$0	$0
Shirley Ward (President)	$0	$0	$0
Amber Wisdom (Member)	$0	$0	$0

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990

Filed on Dec. 19, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending Dec.
2020

Revenue

$10,345,767

Expenses

$10,247,164

Net Income

$98,603

Net Assets

$804,354

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$10,160,515	98.2%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$185,252	1.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,209,093	80.1%

Assets/Debt
Total Assets	$3,230,428
Total Liabilities	$2,426,074
Net Assets	$804,354

Compensation

Key Employees and Officers	Compensation	Related	Other
James Aldrich (Ceo)	$240,000	$0	$0
Gerald Bergman (Member)	$0	$0	$0
Jan Gravitt (Vice Preside)	$0	$0	$0
Ann Hamill (Secretary)	$0	$0	$0
Shirley Ward (President)	$0	$0	$0
Amber Wisdom (Member)	$0	$0	$0

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990

Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$12,427,146

Expenses

$12,786,831

Net Income

-$359,685

Net Assets

$694,311

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$11,467,631	92.3%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$959,515	7.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$252,325	2.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,024,185	70.6%

Assets/Debt
Total Assets	$3,529,293
Total Liabilities	$2,834,982
Net Assets	$694,311

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
James Aldrich (Ceo)	$252,325	$0	$0
Jan Gravitt (Vice President)	$0	$0	$0
Gerald Bergman (Member)	$0	$0	$0
Amber Wisdom (Member)	$0	$0	$0
Ann Hamill (Secretary)	$0	$0	$0
Shirley Ward (President)	$0	$0	$0

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990

Filed on Nov. 4, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$11,846,754

Expenses

$11,777,053

Net Income

$69,701

Net Assets

$1,048,685

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$11,675,279	98.6%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$171,475	1.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$243,750	2.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,862,465	75.3%

Assets/Debt
Total Assets	$3,661,390
Total Liabilities	$2,612,705
Net Assets	$1,048,685

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
James Aldrich (Ceo)	$243,750	$0	$0
Jan Gravitt (Vice President)	$0	$0	$0
Gerald Bergman (Member)	$0	$0	$0
Amber Wisdom (Member)	$0	$0	$0
Ann Hamill (Secretary)	$0	$0	$0
Shirley Ward (President)	$0	$0	$0

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990

Filed on Nov. 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$10,072,867

Expenses

$9,876,578

Net Income

$196,289

Net Assets

$1,011,706

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$10,047,565	99.7%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$25,302	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$170,000	1.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,588,927	76.8%

Assets/Debt
Total Assets	$3,549,231
Total Liabilities	$2,537,525
Net Assets	$1,011,706

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$9,217,433

Expenses

$10,021,375

Net Income

-$803,942

Net Assets

$810,017

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$9,117,281	98.9%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$100,152	1.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$108,130	1.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,846,564	78.3%

Assets/Debt
Total Assets	$3,485,480
Total Liabilities	$2,675,463
Net Assets	$810,017

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$10,712,910

Expenses

$9,993,315

Net Income

$719,595

Net Assets

$1,613,959

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$10,665,600	99.6%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$47,310	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$4,209,362
Total Liabilities	$2,595,403
Net Assets	$1,613,959

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Revenue

$7,693,477

Expenses

$7,823,659

Net Income

-$130,182

Net Assets

$894,364

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$7,693,477	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$246,154	3.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,794,538	74.1%

Assets/Debt
Total Assets	$3,426,439
Total Liabilities	$2,532,075
Net Assets	$894,364

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$6,785,098

Expenses

$6,563,742

Net Income

$221,356

Net Assets

$1,024,546

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$6,785,098	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$189,130	2.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,824,996	73.5%

Assets/Debt
Total Assets	$3,443,297
Total Liabilities	$2,418,751
Net Assets	$1,024,546

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$5,217,870

Expenses

$5,099,914

Net Income

$117,956

Net Assets

$683,190

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,217,870	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$182,514	3.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,665,475	71.9%

Assets/Debt
Total Assets	$2,043,013
Total Liabilities	$1,359,823
Net Assets	$683,190

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$3,467,169

Expenses

$3,224,068

Net Income

$243,101

Net Assets

$565,234

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,467,169	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$174,275	5.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,289,624	71.0%

Assets/Debt
Total Assets	$1,259,473
Total Liabilities	$694,239
Net Assets	$565,234

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Revenue

$1,538,536

Expenses

$1,527,317

Net Income

$11,219

Net Assets

$322,133

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,538,536	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$119,103	7.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,030,363	67.5%

Assets/Debt
Total Assets	$857,193
Total Liabilities	$535,060
Net Assets	$322,133

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2003

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Raw filing data. Includes EINs and summary financials as structured data.
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By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
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Updated October 30, 2024

Childrens Hope Residential Services Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $5.33M (2022)

Expenses $5.2M (2022)

Total Assets $2.96M (2022)

Total Liabilities $2.74M (2022)

Tax Filings by Year

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2010

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

Revenue

$5.33M (2022)

Expenses

$5.2M (2022)

Total Assets

$2.96M (2022)

Total Liabilities

$2.74M (2022)

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002