Central Texas Childrens Home
- Assets
- $3.9m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 14
- Location
- Buda, TX
- Founding
- 08/1967
- Data as of
- 12/2021
- EIN
- 74-6084211
Organization Overview
Central Texas Childrens Home is located in Buda, TX. The organization was established in 1967. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 12/2021, Central Texas Childrens Home employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Texas Childrens Home is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Central Texas Childrens Home generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $651.2k during the year ending 12/2021. While expenses have increased by 1.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FAMILY SERVICES AND TO PROVIDE RESIDENTIAL CHILD CARE FOR DEPENDENT CHILDREN WHERE THERE IS A NEED TO ASSIST CHILDREN AND FAMILIES DISRUPTED BY PROBLEMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
CENTRAL TEXAS CHILDREN'S HOME (CTCH) IS A NONPROFIT ORGANIZATION PROVIDING FAMILY SERVICES WITH A CHRISTIAN INFLUENCE TO THOSE IN NEED. CTCH'S SERVICES INCLUDE PROVIDING BOTH RESIDENTIAL CARE FOR DEPENDENT CHILDREN AND PROVIDING ASSISTANCE TO CHILDREN AND FAMILIES DISRUPTED BY PROBLEMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ray Crowder Executive Director | Officer | 40 | $67,072 |
Scott Epperson Vice President | OfficerTrustee | 1 | $0 |
I Lee Jarrard President | OfficerTrustee | 1 | $0 |
Karissa Kocian Secretary | OfficerTrustee | 1 | $0 |
Don Williams Treasurer | OfficerTrustee | 1 | $0 |
Scott Ellyson Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $145,896 |
| Related organizations | $0 |
| Government grants | $88,583 |
| All other contributions, gifts, grants, and similar amounts not included above | $476,704 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $711,183 |
| Total Program Service Revenue | $0 |
| Investment income | $78,373 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $25,842 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $11,987 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $16,009 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,052,326 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $93,084 |
| Compensation of current officers, directors, key employees. | $15,825 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $212,007 |
| Pension plan accruals and contributions | $824 |
| Other employee benefits | $57,019 |
| Payroll taxes | $23,451 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,239 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $24,000 |
| Information technology | $5,061 |
| Royalties | $0 |
| Occupancy | $24,522 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $72,323 |
| Insurance | $35,821 |
| All other expenses | $19,383 |
| Total functional expenses | $651,165 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $453,904 |
| Savings and temporary cash investments | $171,629 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $25 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $264,174 |
| Prepaid expenses and deferred charges | $24,216 |
| Net Land, buildings, and equipment | $728,090 |
| Investments—publicly traded securities | $2,160,997 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $80,000 |
| Total assets | $3,883,035 |
| Accounts payable and accrued expenses | $6,660 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,660 |
| Net assets without donor restrictions | $3,515,938 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,883,035 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Central Texas Childrens Home has recieved totaling $20,432.
| Awarding Organization | Amount |
|---|---|
Carl C Anderson Sr And Marie Jo Anderson Charitable Foundation Dallas, TX PURPOSE: GENERAL SUPPORT - CHALLENGE GRANT | $20,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $432 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ach Child And Family Services Fort Worth, TX | $163,813,747 | $98,425,348 |
Evergreen Presbyterian Ministries Inc Haughton, LA | $35,637,586 | $67,034,413 |
Cal Farleys Boys Ranch Amarillo, TX | $145,335,305 | $51,265,658 |
Methodist Childrens Home Waco, TX | $588,223,721 | $63,377,824 |
Presbyterian Childrens Homes And Services Austin, TX | $192,417,864 | $29,606,729 |
Pathways Youth & Family Services Inc Kerrville, TX | $13,392,993 | $23,457,540 |
Marbridge Foundation Inc Manchaca, TX | $30,327,535 | $20,296,302 |
Central State Community Services Oklahoma Inc Tulsa, OK | $7,573,561 | $18,181,483 |
Holy Angels Residential Facility Shreveport, LA | $10,678,047 | $18,384,727 |
Hill Country Youth Ranch Ingram, TX | $62,476,710 | $17,017,718 |
Roy Maas Youth Alternatives Inc San Antonio, TX | $5,243,820 | $14,223,910 |
Oklahoma Baptist Homes For Children Inc Oklahoma City, OK | $118,462,947 | $17,899,757 |