Nonprofit · EIN 20-5989540
CHARIS HILLS INC
Tax-exempt · SUNSET, TX 76270
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,586,430 | $872,946 | $713,484 | $3,496,890 | $54,732 | $3,442,158 |
| September 30, 2024 | 990 | $1,766,418 | $710,767 | $1,055,651 | $2,242,157 | $22,813 | $2,219,344 |
| September 30, 2023 | 990 | $505,346 | $601,184 | -$95,838 | $1,169,021 | $5,526 | $1,163,495 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $1,112,619
- Program service revenue
- $440,532
- Investment income
- $32,502
- Net gain from sales of assets
- $4,491
- Other revenue
- $777
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $72,000
- Other salaries and wages
- $238,766
- Salaries, compensation and benefits (total)
- $335,770
- Professional fundraising fees
- $0
- Accounting fees
- $5,849
- Occupancy
- $247,547
- Depreciation
- $67,730
- Program services (functional)
- $317,083
- Management and general (functional)
- $555,863
Balance sheet and other
- Total assets, start of year
- $2,242,157
- Total assets, end of year
- $3,496,890
- Total liabilities, end of year
- $54,732
- Net assets, end of year
- $3,442,158
- Land, buildings and equipment
- $1,734,695
- Net assets without donor restrictions
- $3,442,158
- Gross receipts
- $1,603,206
- Employees
- 47
- Volunteers
- 25
- Year formed
- 2007
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| George Lee | Chairman Trustee or director, Officer | 4 | $0 |
| David Copps | Director Trustee or director | 2 | $0 |
| Dan Wilson | Vice Chairman Trustee or director, Officer | 2 | $0 |
| Joe Vinyard | Secretary/Treasurer Trustee or director, Officer | 2 | $0 |
| Monica Austin | Director Trustee or director | 2 | $0 |
990 for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| George Lee | Chairman Trustee or director, Officer | 4 | $0 |
| David Copps | Director Trustee or director | 2 | $0 |
| Dan Wilson | Vice Chairman Trustee or director, Officer | 2 | $0 |
| Joe Vinyard | Secretary/Treasurer Trustee or director, Officer | 2 | $0 |
| Monica Austin | Director Trustee or director | 2 | $0 |
990 for the year ended September 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| George Lee | Chairman Trustee or director, Officer | 4 | $0 |
| David Copps | Director Trustee or director | 2 | $0 |
| Dan Wilson | Vice Chairman Trustee or director, Officer | 2 | $0 |
| Joe Vinyard | Secretary/Treasurer Trustee or director, Officer | 2 | $0 |
| Monica Austin | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 498 FAULKNER RD, SUNSET, TX 76270-6683
- In care of
- % RAND SOUTHARD
- Principal officer (990 for 2024)
- Rand Southard, 498 Faulkner Road, Sunset, TX 76270
- Signed the 990
- George Lee, Chairman
- Phone
- (940) 964-2145
- Website
- www.Charishills.org
- Return prepared by
- DOUGLAS B SHELTON CPA
Mission
Theraputic camp for children with learning and behavioral difficulties
Program accomplishments
- Theraputic camp for childen with learning and behavioral difficultiesExpenses $317,083 · revenue $1,581,939
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 20-5989540
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N20)
- Assets (IRS master file)
- $3,496,890
- Income (IRS master file)
- $1,603,206
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,586,430 | $872,946 | $3,496,890 | XML |
| 990 | September 2024 | $1,766,418 | $710,767 | $2,242,157 | XML |
| 990 | September 2023 | $505,346 | $601,184 | $1,169,021 | XML |
| 990 | September 2022 | $586,871 | $770,011 | $1,246,686 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-5989540).
Questions about CHARIS HILLS INC
- What is the EIN of CHARIS HILLS INC?
- The employer identification number (EIN) of CHARIS HILLS INC is 20-5989540.
- Is CHARIS HILLS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to CHARIS HILLS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHARIS HILLS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CHARIS HILLS INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHARIS HILLS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of CHARIS HILLS INC?
- The 990 for the year ended September 30, 2025 names Rand Southard.
- Who are the officers and directors of CHARIS HILLS INC?
- The 990 for the year ended September 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does CHARIS HILLS INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,586,430, expenses of $872,946 and total assets of $3,496,890 at year end.
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