2024-11-12T15:18:20-05:00 2023-12-31 CARI KINSEY CPA 6208 LUBBOCK ROAD 1430 LUBBOCK TX 79407 990 2023-01-01 141841206 CHILDREN'S HOPE RESIDENTIAL SERVICE CHIL 8068979735 PO BOX 64786 LUBBOCK TX 79464 JAMES ALDRICH CEO 8068979735 2024-11-12 true true CARI KINSEY P01257584 8067812297 2024-11-12 X 2023 2024-10-15 13:58:12Z JAMES ALDRICH 2402 CANYON LAKE DRIVE LUBBOCK TX 79415 3867802 false X WWW.CHILDRENHP.ORG X 2002 TX RESTORE DIGNITY TO CHILDREN AND FAMILIES THAT HAVE BEEN ABUSED. 5 5 61 0 4978952 3578629 0 0 348849 289173 5327801 3867802 0 0 2066175 1834227 0 0 3133000 2486285 5199175 4320512 128626 -452710 2960549 2925468 2737806 3155435 222743 -229967 RESTORE DIGNITY TO CHILDREN AND FAMILIES THAT HAVE BEEN ABUSED. false false 2941107 1263239 TREATMENT OF ABUSED AND NEGLECTED CHILDREN THROUGH INDIVIDUAL AND GROUP THERAPY, PREPARING THEM TO BE ABLE TO BE PLACED WITH FUTURE CAREGIVERS. PLACEMENT OF 81 FOSTER CHILDREN WITH 52 FOSTER FAMILIES. FACILITATED 10 ADOPTIONS. 2941107 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 13 0 false 61 true false false false false false false false false X 5 5 false false false false false false false true true false false false false false false true false false JAMES ALDRICH 8068979735 2402 CANYON LAKE DRIVE LUBBOCK TX 79415 JAMES ALDRICH CEO 40.00 X 131250 0 0 GERALD BERGMAN BOARD MEMBER X 0 0 0 RACHAEL DELGADO BOARD MEMBER X 0 0 0 JAN GRAVITT BOARD MEMBER X 0 0 0 JOYCE KIMZEY BOARD MEMBER X 0 0 0 SHIRLEY WARD BOARD MEMBER X 0 0 0 131250 1 false false false 3008548 570081 44834 3578629 OTHER REVENUE 289173 289173 289173 3867802 289173 1686217 991056 695161 18638 10996 7642 129372 76192 53180 5275 5275 2000 2000 52387 52387 103357 82686 20671 63498 50798 12700 285389 285389 34333 34333 192259 153807 38452 FOSTER PARENT PASSTHROUGH 1248207 1248207 RAW FOOD 98693 98693 UTILITIES 80428 64342 16086 BANKING FEES 66334 66334 254125 129997 124128 4320512 2941107 1379405 0 231710 251690 1016002 959868 34406 1485250 562390 956193 922860 5000 5000 721575 721575 30069 30069 2960549 2925468 926860 991348 1810946 2164087 2737806 3155435 X 222743 -229967 222743 -229967 2960549 2925468 -452710 X false false X 10160515 7030903 4978952 3578629 25748999 10160515 7030903 4978952 3578629 25748999 25748999 25748999 638022 1.00000 1.00000 X 25000 25000 1460250 562390 897860 922860 X 44834 false false false FORM 990, PAGE 6, PART VI, LINE 11B RETURN WILL BE REVIEWED BY MANAGEMENT PRIOR TO BEING FILED FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED UPON A FORMULA OF YEARS OF EXPERIENCE, TENURE AT CHILDREN'S HOPE, EDUCATION LEVEL, AND HOW OTHER EXECUTIVES DIRECTORS WITH SIMILAR RESPONSIBILITIES ARE COMPENSATED UPON EACH YEAR OF SERVICE. MERIT INCREASES ARE GIVEN TO THE EXECUTIVE DIRECTOR BASED UPON BUDGET PERFORMACE, LICENSING, AND OTHER MEASURES. FORM 990, PAGE 6, PART VI, LINE 19 CHILDREN'S HOPE MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST.