Christian Homes Of Abilene
- Assets
- $8.2m
- Revenue
- $2.9m
- Investments
- $77.2k
- Employees
- 34
- Location
- Abilene, TX
- Founding
- 10/1965
- Data as of
- 09/2023
- EIN
- 75-1105043
Organization Overview
Christian Homes Of Abilene, operating under the name Christian Homes & Family Servi, is located in Abilene, TX. The organization was established in 1965. According to its NTEE Classification (P45) the organization is classified as: Family Services for Adolescent Parents, under the broad grouping of Human Services and related organizations. As of 09/2023, Christian Homes & Family Servi employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Christian Homes & Family Servi 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 09/2023, Christian Homes & Family Servi generated $2.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $2.8m during the year ending 09/2023. While expenses have increased by 3.9% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO CHANGE LIVES AND BUILD CHRISTIAN FAMILIES THROUGH MATERNITY, FOSTER, AND ADOPTION SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOSTER CARE - TEMPORARY CARE FOR BABIES AND CHILDREN PENDING ADOPTION.
OUTREACH - MARKETING SERVICES OF THE ORGANIZATION TOWARDS POTENTIAL MOTHERS AND ADOPTIVE PARENTS.
MATERNITY CARE-RESIDENTIAL, MEDICAL AND COUNSELING SERVICES PROVIDED TO UNWED PREGNANT MOTHERS.
ADOPTION - ADOTIVE PLACEMENT SERVICES FOR BABIES, PRIMARILY FROM CLIENTS OF THE MATERNITY CARE PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sherri T Statler President | Officer | 40 | $110,652 |
Kevin Porter Trustee | Trustee | 1 | $0 |
Ed Robinson Trustee | Trustee | 1 | $0 |
Paul Myrick Trustee | Trustee | 1 | $0 |
Mike Munn Trustee | Trustee | 1 | $0 |
Adrienne Smith Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $101,541 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,032,188 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,133,729 |
| Total Program Service Revenue | $1,395,676 |
| Investment income | $144,549 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $106,510 |
| Net Gain/Loss on Asset Sales | $29,859 |
| Net Income from Fundraising Events | $42,614 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,852,937 |
| 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. | $113,112 |
| Compensation of current officers, directors, key employees. | $28,278 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,150,154 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $202,570 |
| Payroll taxes | $102,481 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $47,066 |
| Advertising and promotion | $38,103 |
| Office expenses | $42,161 |
| Information technology | $47,208 |
| Royalties | $0 |
| Occupancy | $160,756 |
| Travel | $86,451 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,612 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $101,897 |
| Insurance | $40,619 |
| All other expenses | $0 |
| Total functional expenses | $2,750,379 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,244 |
| Savings and temporary cash investments | $974,142 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $61,764 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $142,321 |
| Net Land, buildings, and equipment | $873,452 |
| Investments—publicly traded securities | $6,044,426 |
| Investments—other securities | $77,156 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,204,505 |
| Accounts payable and accrued expenses | $162,393 |
| Grants payable | $0 |
| Deferred revenue | $26,946 |
| 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 | $189,339 |
| Net assets without donor restrictions | $6,891,003 |
| Net assets with donor restrictions | $1,124,163 |
| 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 | $8,204,505 |