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Childrens Home Society And Trust Foundation

Organization summary

Type of Nonprofit

Designated as a 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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.55M (2023)

Expenses
$5.63M (2023)

Total Assets
$24.1M (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,547,011
Expenses
$5,630,505
Net Income
-$4,083,494
Net Assets
$24,098,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $710,624
45.9%
Program Services $0
Investment Income $836,387
54.1%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $24,098,963
Total Liabilities $0
Net Assets $24,098,963
Compensation
Key Employees and Officers Compensation Related Other
Newell Dave (Ceo Of Chsw) $0 $327,456 $38,442
Robert Rachel (President) $0 $0 $0
Smith Daniel (Vice President & Secretary) $0 $0 $0
Koegen Roy (Treasurer) $0 $0 $0
Hubbard Quentin (Trustee) $0 $0 $0
Minckler Tye (Trustee) $0 $0 $0
Torres Marlena (Coo Of Chsw) $0 $200,537 $17,394

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,203,237
Expenses
$5,300,721
Net Income
$7,902,516
Net Assets
$26,826,720
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,300,661
93.2%
Program Services $0
Investment Income $902,576
6.8%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $26,826,720
Total Liabilities $0
Net Assets $26,826,720
Compensation
Key Employees and Officers Compensation Related Other
Dave Newell (Ceo) $0 $295,233 $56,325
Dan Merlino (President) $0 $0 $0
Sherilee Coffey (Vice President) $0 $0 $0
Rachel Robert (Treasurer) $0 $0 $0
Barbara Jirsa (Secretary) $0 $0 $0
Rod Kaseguma (Director) $0 $0 $0
Andy Macdonald (Director) $0 $0 $0
Del Miller (Director) $0 $0 $0
Gayle Murdock (Director) $0 $0 $0
Tom Oldfield (Director) $0 $0 $0
Louise Parker (Director) $0 $0 $0
Tim Walsh (Director) $0 $0 $0
Marlena Torres (Coo Of Chsw) $0 $175,387 $16,764

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,268,781
Expenses
$5,049,773
Net Income
$219,008
Net Assets
$22,292,785
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,654,115
88.3%
Program Services $0
Investment Income $614,666
11.7%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $22,292,785
Total Liabilities $0
Net Assets $22,292,785
Compensation
Key Employees and Officers Compensation Related Other
Dave Newell (Ceo) $0 $292,866 $46,857
Dan Merlino (President) $0 $0 $0
Sherilee Coffey (Vice President) $0 $0 $0
Barbara Jirsa (Secretary) $0 $0 $0
Roger Kindley (Secretary(thru Nov 2020)) $0 $0 $0
Rachel Robert (Treasurer) $0 $0 $0
Andy Macdonald (Director) $0 $0 $0
Del Miller (Director) $0 $0 $0
Gayle Murdock (Director) $0 $0 $0
Louise Parker (Director) $0 $0 $0
Otto Klein Iii (Director) $0 $0 $0
Rod Kaseguma (Director) $0 $0 $0
Tim Walsh (Director) $0 $0 $0
Tom Oldfield (Director) $0 $0 $0
Margaret Kindley (Director(thru Nov 2020)) $0 $0 $0
Jason Keen (Chief Development Officer) $0 $129,952 $18,550

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,772,130
Expenses
$4,927,144
Net Income
$844,986
Net Assets
$17,223,613
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,134,429
89.0%
Program Services $0
Investment Income $632,641
11.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,060
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $17,223,613
Total Liabilities $0
Net Assets $17,223,613
Compensation
Key Employees and Officers Compensation Related Other
Dave Newell (President/Ceo) $0 $146,287 $33,857
Marlena Torres (Coo Of Chsw) $0 $165,632 $14,503
Dan Merlino (President) $0 $0 $0
Sherilee Coffey (Vice President) $0 $0 $0
Rachel M Robert (Treasurer) $0 $0 $0
Roger Kindley (Director) $0 $0 $0
Barbara Jirsa (Secretary) $0 $0 $0
Rod Kaseguma (Director) $0 $0 $0
Margaret Kindley (Director) $0 $0 $0
Andy Macdonald (Director) $0 $0 $0
Del Miller (Director) $0 $0 $0
Tom Oldfield (Director) $0 $0 $0
Louise Parker (Director) $0 $0 $0
Tim Walsh (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,470,028
Expenses
$4,923,022
Net Income
$547,006
Net Assets
$16,751,331
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,760,714
87.0%
Program Services $0
Investment Income $701,126
12.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,188
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $16,751,331
Total Liabilities $0
Net Assets $16,751,331
Compensation
Key Employees and Officers Compensation Related Other
Dave Newell (President/Ceo) $0 $0 $0
Roger Kindley (Secretary, From 01/19) $0 $0 $0
Sharon Osborne (President/Secretary, Thru 12/18) $0 $261,472 $13,469
Sherilee Coffey (Vice President) $0 $0 $0
Rachel M Robert (Treasurer) $0 $0 $0
Brett Allen (Treasurer Thru 04/19) $0 $0 $0
Barbara Jirsa (Trustee) $0 $0 $0
Rod Kaseguma (Trustee) $0 $0 $0
Margaret Kindley (Trustee) $0 $0 $0
Andy Macdonald (Trustee) $0 $0 $0
Dan Merlino (Trustee) $0 $0 $0
Del Miller (Trustee) $0 $0 $0
Tom Oldfield (Trustee) $0 $0 $0
Louise Parker (Trustee) $0 $0 $0
Tim Walsh (Trustee) $0 $0 $0
Bruce Lorig (Trustee Thru 07/18) $0 $0 $0
Marlena Torres (Coo Of Chsw) $0 $149,665 $10,115

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,278,403
Expenses
$5,326,372
Net Income
$1,952,031
Net Assets
$15,947,808
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,882,264
67.1%
Program Services $0
Investment Income $648,879
8.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,882
0.1%
Sales of Assets $1,737,378
23.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $15,947,808
Total Liabilities $0
Net Assets $15,947,808
Compensation
Key Employees and Officers Compensation Related Other
Sharon Osborne (President) $0 $260,751 $8,677
Sherilee Coffey (Vice President) $0 $0 $0
Brett Allen (Treasurer) $0 $0 $0
Barbara Jirsa (Secretary) $0 $0 $0
Dan Merlino (Director) $0 $0 $0
Rod Kaseguma (Director) $0 $0 $0
Margaret Kindley (Director) $0 $0 $0
Roger Kindley (Director) $0 $0 $0
Bruce Lorig (Director) $0 $0 $0
Andy Macdonald (Director) $0 $0 $0
Del Miller (Director) $0 $0 $0
Tom Oldfield (Director) $0 $0 $0
Tim Walsh (Director) $0 $0 $0
Louise Parker (Director) $0 $0 $0
David Teed (Director) $0 $0 $0
Marlena Torres (Coo Of Cshw) $0 $147,119 $8,562

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,619,174
Expenses
$3,265,951
Net Income
$1,353,223
Net Assets
$14,652,676
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,751,700
81.2%
Program Services $0
Investment Income $466,939
10.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,980
0.1%
Sales of Assets $394,555
8.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,652,676
Total Liabilities $0
Net Assets $14,652,676
Compensation
Key Employees and Officers Compensation Related Other
Brett Allen (Treasurer) $0 $0 $0
Sherilee Coffey (Vice President) $0 $0 $0
Barbara Jirsa (Secretary) $0 $0 $0
Rod Kaseguma (Director) $0 $0 $0
Margaret Kindley (Director) $0 $0 $0
Roger Kindley (Director) $0 $0 $0
Bruce Lorig (Director) $0 $0 $0
Andy Macdonald (Director) $0 $0 $0
Dan Merlino (Director) $0 $0 $0
Del Miller (Director) $0 $0 $0
Tom Oldfield (Director) $0 $0 $0
Tim Walsh (Director) $0 $0 $0
Louise Parker (Director) $0 $0 $0
Dave Teed (Director) $0 $0 $0
Jacqueline L Cabe (Director) $0 $0 $0
Linda Ashlock (Director) $0 $0 $0
Sharon Osborne (President/Ceo Of Chsw) $0 $257,287 $7,891
Marlena Torres (Coo Of Cshw) $0 $138,834 $5,238

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,620,185
Expenses
$3,441,361
Net Income
$178,824
Net Assets
$12,540,702
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,360,341
92.8%
Program Services $0
Investment Income $517,860
14.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,383
0.3%
Sales of Assets -$268,399
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,540,702
Total Liabilities $0
Net Assets $12,540,702
Compensation
Key Employees and Officers Compensation Related Other
Dan Merlino (President) $0 $0 $0
Rod Kaseguma (Vice President) $0 $0 $0
Sherille Coffey (Vice President) $0 $0 $0
Barbara Jirsa (Secretary) $0 $0 $0
Brett Allen (Treasurer) $0 $0 $0
Linda Ashlock (Director) $0 $0 $0
Jacqueline L Cabe (Director) $0 $0 $0
Andy Macdonald (Director) $0 $0 $0
Del Miller (Director) $0 $0 $0
Sharon Osborne (President/Ceo Of Chsw) $0 $252,982 $7,938
Heather Z Ritts (Vp/Cfo Of Chsw Retired 10/2015) $0 $122,244 $5,228
Marlena Torres (Coo Of Chsw From 11/2015) $0 $5,995 $667

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,575,143
Expenses
$3,513,727
Net Income
$61,416
Net Assets
$12,500,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,182,945
89.0%
Program Services $0
Investment Income $391,338
10.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $860
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,500,518
Total Liabilities $0
Net Assets $12,500,518
Compensation
Key Employees and Officers Compensation Related Other
Rod Kaseguma (President) $0 $0 $0
Sherilee Coffey (Vice President) $0 $0 $0
Andy Macdonald (Treasurer) $0 $0 $0
Barbara Jirsa (Secretary) $0 $0 $0
Brett Allen (Interim Director) $0 $0 $0
Linda Ashlock (Interim Director) $0 $0 $0
Jacqueline Cabe (Interim Director) $0 $0 $0
Dan Merlino (Interim Director) $0 $0 $0
Del Miller (Interim Director) $0 $0 $0
Sharon Osborne (Interim Director & Pres/Ceo Of Chsw) $0 $237,863 $20,593
Heather Ritts (Cfo/Vp Administration Chsw) $0 $134,375 $5,365

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,813,165
Expenses
$4,260,435
Net Income
$10,552,730
Net Assets
$12,521,470
Notable Sources of Revenue Percent of Total Revenue
Contributions $833,096
5.6%
Program Services $22,742
0.2%
Investment Income $528
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,735
0.0%
Net Fundraising $0
Sales of Assets $13,952,064
94.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,586,344
Total Liabilities $64,874
Net Assets $12,521,470
Compensation
Key Employees and Officers Compensation Related Other
Sharon Osborne (Secretary) $0 $201,727 $26,672
Neal Lessenger (President) $0 $0 $0
Rod Kaseguma (Vice President) $0 $0 $0
Jacqueline Cabe (Treasurer) $0 $0 $0
Tom Ambrey (Director) $0 $0 $0
William Boyeson (Director) $0 $0 $0
Daran Davidson (Director) $0 $0 $0
Joe Donoghue (Director) $0 $0 $0
Tom Oldfield (Director) $0 $0 $0
Heather Ritts (Cfo) $0 $119,078 $18,407

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,357
Expenses
$282,957
Net Income
-$198,600
Net Assets
$2,001,836
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $49,049
58.1%
Investment Income $35
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $35,273
41.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,189,324
Total Liabilities $187,488
Net Assets $2,001,836

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,369
Expenses
$331,642
Net Income
-$255,273
Net Assets
$2,200,436
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $49,049
64.2%
Investment Income $37
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,283
35.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,420,755
Total Liabilities $220,319
Net Assets $2,200,436

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,943
Expenses
$314,950
Net Income
-$246,007
Net Assets
$2,455,709
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $49,149
71.3%
Investment Income $104
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,690
28.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,708,520
Total Liabilities $252,811
Net Assets $2,455,709

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

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

Document Links

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.

Which Organizations Are Here?

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

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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