Nonprofit · EIN 75-0968315
LUBBOCK CHILDRENS HEALTH CLINIC
Tax-exempt · LUBBOCK, TX 79452
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $3,695,815 | $3,268,749 | $427,066 | $3,982,674 | $65,950 | $3,916,724 |
| December 31, 2024 | 990 (amended) | $2,375,405 | $2,646,072 | -$270,667 | $3,539,066 | $47,154 | $3,491,912 |
| December 31, 2023 | 990 | $2,787,730 | $2,740,203 | $47,527 | $3,819,903 | $57,324 | $3,762,579 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,106,921
- Program service revenue
- $2,493,592
- Investment income
- $84,690
- Other revenue
- $10,612
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $842,314
- Salaries, compensation and benefits (total)
- $1,017,854
- Professional fundraising fees
- $0
- Accounting fees
- $19,925
- Depreciation
- $93,640
- Program services (functional)
- $2,874,304
- Management and general (functional)
- $372,879
- Fundraising (functional)
- $21,566
Balance sheet and other
- Total assets, start of year
- $3,539,066
- Total assets, end of year
- $3,982,674
- Total liabilities, end of year
- $65,950
- Net assets, end of year
- $3,916,724
- Land, buildings and equipment
- $2,129,388
- Publicly traded securities
- $669,487
- Net assets without donor restrictions
- $3,761,310
- Net assets with donor restrictions
- $155,414
- Gross receipts
- $3,695,815
- Employees
- 24
- Year formed
- 1939
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RENEE G DAVIS | Director Trustee or director | 0 | $0 |
| MIKE PHELPS | Director Trustee or director | 0 | $0 |
| JOHN BERRY | President Elect Trustee or director | 0 | $0 |
| LUCAS DIVINE | Director Trustee or director | 0 | $0 |
| BENJAMIN DAVIDSON | Director Trustee or director | 0 | $0 |
| JESSICA GRAY MD | Director Trustee or director | 0 | $0 |
| MOLLY TOON | Director Trustee or director | 0 | $0 |
| LATHISAH MCLAURIN | Director Trustee or director | 0 | $0 |
| LAUREN ORTA | Director Trustee or director | 0 | $0 |
| ADRIENNE COZART | Director Trustee or director | 0 | $0 |
| HALIE PEITZ | Director Trustee or director | 0 | $0 |
| BRIAN S PAYNE | Director Trustee or director | 0 | $0 |
| JAMIE WARD | Director Trustee or director | 0 | $0 |
| RYAN BAIN | Director Trustee or director | 0 | $0 |
| EMILIA GARCIA | Director Officer | 0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW TINSLEY | Treasurer Officer | 0 | $0 |
| MATTHEW STROUD | President Officer | 0 | $0 |
990 for the year ended December 31, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RENEE G DAVIS | Director Trustee or director | 0 | $0 |
| MIKE PHELPS | Director Trustee or director | 0 | $0 |
| JAMES REYNOLDS | Director Trustee or director | 0 | $0 |
| JOHN BERRY | President Elect Trustee or director | 0 | $0 |
| GASTON ROUGEAUX-BURNES | Director Trustee or director | 0 | $0 |
| BENJAMIN DAVIDSON | Director Trustee or director | 0 | $0 |
| JESSICA GRAY MD | Director Trustee or director | 0 | $0 |
| MOLLY TOON | Director Trustee or director | 0 | $0 |
| LACY MARTINEZ | Director Trustee or director | 0 | $0 |
| VANESSA COSTILLA | Director Trustee or director | 0 | $0 |
| ADRIENNE COZART | Director Trustee or director | 0 | $0 |
| KAWANNA MCCORMICK | Director Trustee or director | 0 | $0 |
| BRIAN S PAYNE | Director Trustee or director | 0 | $0 |
| JAMIE WARD | Director Trustee or director | 0 | $0 |
| MATTHEW TINSLEY | Treasurer Officer | 0 | $0 |
| MATTHEW STROUD | President Officer | 0 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RENEE G DAVIS | Director Trustee or director | 0 | $0 |
| JAMES REYNOLDS | President Elect Trustee or director | 0 | $0 |
| JOHN BERRY | Director Trustee or director | 0 | $0 |
| GASTON ROUGEAUX-BURNES | Director Trustee or director | 0 | $0 |
| BENJAMIN DAVIDSON | Director Trustee or director | 0 | $0 |
| JESSICA GRAY MD | Director Trustee or director | 0 | $0 |
| MOLLY TOON | Director Trustee or director | 0 | $0 |
| LACY MARTINEZ | Director Trustee or director | 0 | $0 |
| VANESSA COSTILLA | Director Trustee or director | 0 | $0 |
| ADRIENNE COZART | Director Trustee or director | 0 | $0 |
| KAWANNA MCCORMICK | Director Trustee or director | 0 | $0 |
| BRIAN S PAYNE | Director Trustee or director | 0 | $0 |
| MATTHEW STROUD | Director Trustee or director | 0 | $0 |
| EMILIA GARCIA | Director Trustee or director | 0 | $0 |
| MIKE PHELPS | President Officer | 0 | $0 |
| MATTHEW TINSLEY | Treasurer Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 12103, LUBBOCK, TX 79452-2103
- Signed the 990
- MATTHEW TINSLEY, Treasurer
- Return prepared by
- D Williams & Co Inc
Mission
TO PROVIDE PRIMARY MEDICAL CARE TO UNDERPRIVILEGED CHILDREN.
Program accomplishments
- PROVIDE HEALTHCARE FOR INDIGENTExpenses $2,874,304 · revenue $2,588,894
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-0968315
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1970
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,982,674
- Income (IRS master file)
- $3,695,815
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $3,695,815 | $3,268,749 | $3,982,674 | XML |
| 990 | December 2024 | $2,375,405 | $2,646,072 | $3,539,066 | XML |
| 990 | December 2023 | $2,787,730 | $2,740,203 | $3,819,903 | XML |
| 990 | December 2022 | $2,850,401 | $2,779,141 | $3,768,654 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 75-0968315).
Questions about LUBBOCK CHILDRENS HEALTH CLINIC
- What is the EIN of LUBBOCK CHILDRENS HEALTH CLINIC?
- The employer identification number (EIN) of LUBBOCK CHILDRENS HEALTH CLINIC is 75-0968315.
- Is LUBBOCK CHILDRENS HEALTH CLINIC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to LUBBOCK CHILDRENS HEALTH CLINIC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LUBBOCK CHILDRENS HEALTH CLINIC 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 LUBBOCK CHILDRENS HEALTH CLINIC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LUBBOCK CHILDRENS HEALTH CLINIC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of LUBBOCK CHILDRENS HEALTH CLINIC?
- The 990 for the year ended December 31, 2025 lists 17 people; 0 received compensation from the organization.
- How much revenue does LUBBOCK CHILDRENS HEALTH CLINIC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $3,695,815, expenses of $3,268,749 and total assets of $3,982,674 at year end.
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- LUBBOCK CHRISTIAN UNIVERSITY EIN 75-0950119 · last filed 990 for 2025
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