Nonprofit · EIN 75-1037480
CHILDRENS HOME OF LUBBOCK AND FAMILY SERVICE AGENCY INC
Tax-exempt · LUBBOCK, TX 79408
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2025 | 990 | $6,858,342 | $6,859,511 | -$1,169 | $5,398,756 | $315,299 | $5,083,457 |
| January 31, 2024 | 990 | $5,680,734 | $6,640,452 | -$959,718 | $5,554,559 | $471,585 | $5,082,974 |
Financial details: 990 for the year ended January 31, 2025
Revenue
- Contributions, gifts and grants
- $4,564,733
- Program service revenue
- $2,183,905
- Investment income
- $50,848
- Royalties
- $58,856
- Net gain from sales of assets
- $17,006
- Other revenue
- $58,856
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $472,615
- Other salaries and wages
- $3,250,005
- Salaries, compensation and benefits (total)
- $4,487,749
- Professional fundraising fees
- $0
- Occupancy
- $319,533
- Travel
- $203,014
- Depreciation
- $318,966
- Program services (functional)
- $4,934,718
- Management and general (functional)
- $1,254,395
- Fundraising (functional)
- $670,398
Balance sheet and other
- Total assets, start of year
- $5,554,559
- Total assets, end of year
- $5,398,756
- Total liabilities, end of year
- $315,299
- Net assets, end of year
- $5,083,457
- Land, buildings and equipment
- $4,217,580
- Publicly traded securities
- $184,215
- Net assets without donor restrictions
- $3,832,711
- Net assets with donor restrictions
- $1,250,746
- Gross receipts
- $7,394,898
- Employees
- 120
- Volunteers
- 667
- Year formed
- 1971
- 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 January 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JIMMY MOORE | CEO 2/24 - 10/24 Officer | 50 | $164,807 | $34,297 |
| VICKIE RUSSELL | VP OF CHILDREN Officer | 40 | $116,534 | $9,260 |
| LISA JOHN | CHIEF FINANCIAL OFFICER Officer | 40 | $100,270 | $16,233 |
| RUDY REYES | CEO 10/24 - 1/25 Officer | 40 | $30,014 | $1,199 |
| GLORIA GONZALES | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| LYNN AKIN | VICE CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| ROSE JOHNSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| PAULA JANUARY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE STONE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAM EVANS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GILDA RINEHART | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SEYDIA ADKINS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHARLES GONZALES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHARLOTTE MCCARTY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SANTIAGO RODRIQUEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRAVIS ARMSTRONG | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT STEPHENS | DIRECTOR Trustee or director | 1 | $0 |
| TAMMY WILLIAMS | DIRECTOR Trustee or director | 1 | $0 |
| RODNEY THOMAS | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended January 31, 2024: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JIMMY MOORE | CEO Officer | 50 | $156,069 | $32,238 |
| VICKIE RUSSELL | VP OF CHILDREN Officer | 40 | $111,601 | $9,917 |
| LISA JOHN | CHIEF FINANCIAL OFFICER Officer | 40 | $95,297 | $11,991 |
| GLORIA GONZALES | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| LYNN AKIN | VICE CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| RUDY REYES | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| STEVE STONE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAULA JANUARY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROSE JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAM EVANS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GILDA RINEHART | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SEYDIA ADKINS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHARLES GONZALES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHARLOTTE MCCARTY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SANTIAGO RODRIQUEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TRAVIS ARMSTRONG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SCOTT STEPHENS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TAMMY WILLIAMS | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2824, LUBBOCK, TX 79408-2824
- Principal officer (990 for 2024)
- RUDY REYES, PO BOX 2824, LUBBOCK, TX 79408
- Signed the 990
- RUDY REYES, CEO
- Phone
- (806) 762-0481
- Website
- WWW.CHILDSHOME.ORG
- Return prepared by
- BOLINGER SEGARS GILBERT AND MOSS LLP
Mission
WORKING IN CREATIVE COLLABORATION TO PROVIDE QUALITY CARE THAT TRANSFORMS THE LIVES OF AT-RISK CHILDREN AND THEIR FAMILIES THROUGH THE ACTIVE COMPASSION OF CHRIST.
Program accomplishments
- PROVIDE SHELTER AND CARE AS WELL AS MEET THE EMOTIONAL AND PHYSICAL NEEDS OF ORPHANS AND DISADVANTAGED CHILDREN. DURING THE FISCAL YEAR END OF 1/31/2025 WE HAD AN AVERAGE OF 100 BOYS AND GIRLS IN CARE IN THE VARIOUS PROGRAMS OF THE ORGANIZATION.Expenses $4,934,718 · revenue $2,183,905
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 January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | Not on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990 on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990 on file |
IRS record
- EIN
- 75-1037480
- 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
- 1972
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P730)
- Assets (IRS master file)
- $5,398,756
- Income (IRS master file)
- $7,394,898
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | January 2025 | $6,858,342 | $6,859,511 | $5,398,756 | XML |
| 990 | January 2024 | $5,680,734 | $6,640,452 | $5,554,559 | XML |
| 990 | January 2023 | $6,854,938 | $6,869,087 | $6,727,873 | IRS |
| 990 | January 2022 | – | – | – | IRS |
| 990 | January 2021 | – | – | – | IRS |
| 990 | January 2020 | – | – | – | IRS |
| 990 | January 2019 | – | – | – | IRS |
| 990 | January 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 75-1037480).
Questions about CHILDRENS HOME OF LUBBOCK AND FAMILY SERVICE AGENCY INC
- What is the EIN of CHILDRENS HOME OF LUBBOCK AND FAMILY SERVICE AGENCY INC?
- The employer identification number (EIN) of CHILDRENS HOME OF LUBBOCK AND FAMILY SERVICE AGENCY INC is 75-1037480.
- Is CHILDRENS HOME OF LUBBOCK AND FAMILY SERVICE AGENCY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to CHILDRENS HOME OF LUBBOCK AND FAMILY SERVICE AGENCY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDRENS HOME OF LUBBOCK AND FAMILY SERVICE AGENCY 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 CHILDRENS HOME OF LUBBOCK AND FAMILY SERVICE AGENCY INC due?
- The return for tax year 2025 (the year ending January 31, 2026) is due June 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHILDRENS HOME OF LUBBOCK AND FAMILY SERVICE AGENCY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended January 2025.
- Who is the principal officer of CHILDRENS HOME OF LUBBOCK AND FAMILY SERVICE AGENCY INC?
- The 990 for the year ended January 31, 2025 names RUDY REYES.
- Who are the officers and directors of CHILDRENS HOME OF LUBBOCK AND FAMILY SERVICE AGENCY INC?
- The 990 for the year ended January 31, 2025 lists 19 people; 4 received compensation from the organization, the highest $164,807 (JIMMY MOORE, CEO 2/24 - 10/24).
- How much revenue does CHILDRENS HOME OF LUBBOCK AND FAMILY SERVICE AGENCY INC have?
- On its 990 for the year ended January 31, 2025 it reported revenue of $6,858,342, expenses of $6,859,511 and total assets of $5,398,756 at year end.
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