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Employer Identification Number 20-5989540

CHARIS HILLS INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CHARIS HILLS INC
Employer identification number (EIN):20-5989540
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTheraputic camp for children with learning and behavioral difficulties
Number of Employees46
Number of Volunteers10
Year Formed2007

Organization Governance

Legal DomicileTX
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2023-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 447,631
Program Service Revenue from current yearUSD $ 396,990
Investment Income from prior yearUSD $ 6
Investment Income from current yearUSD $ 3
Other Revenue from prior yearUSD $ 3,791
Other Revenue from current yearUSD $ 1,283
Gross receipts from all sourcesUSD $ 505,346
Net assets / fund balances at end of fiscal yearUSD $ 1,163,495
Net assets / fund balances at beginning of fiscal yearUSD $ 1,262,183
Total liabilities at end of fiscal yearUSD $ 5,526
Total liabilities at beginning of fiscal yearUSD $ 7,835
Total assets at end of fiscal yearUSD $ 1,169,021
Total assets at beginning of fiscal yearUSD $ 1,270,018
Revenues less expenses for current yearUSD $ -95,838
Revenues less expenses for previous yearUSD $ -9,842
Total expenses for current yearUSD $ 601,184
Total expenses for previous yearUSD $ 596,713
Other expenses in current yearUSD $ 369,067
Other expenses in previous yearUSD $ 398,368
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 232,117
Employee salary and benefits paid in previous yearUSD $ 198,345
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 505,346
Total revenue in previous fiscal yearUSD $ 586,871
Contributions and grants from current yearUSD $ 107,070
Contributions and grants from previous yearUSD $ 135,443
Total of other revenueUSD $ 1,283
2022-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 427,363
Program Service Revenue from current yearUSD $ 447,631
Investment Income from prior yearUSD $ 31
Investment Income from current yearUSD $ 6
Other Revenue from prior yearUSD $ 42,831
Other Revenue from current yearUSD $ 3,791
Gross receipts from all sourcesUSD $ 586,871
Net assets / fund balances at end of fiscal yearUSD $ 1,088,885
Net assets / fund balances at beginning of fiscal yearUSD $ 1,271,563
Total liabilities at end of fiscal yearUSD $ 157,801
Total liabilities at beginning of fiscal yearUSD $ 11,677
Total assets at end of fiscal yearUSD $ 1,246,686
Total assets at beginning of fiscal yearUSD $ 1,283,240
Revenues less expenses for current yearUSD $ -183,140
Revenues less expenses for previous yearUSD $ 100,031
Total expenses for current yearUSD $ 770,011
Total expenses for previous yearUSD $ 540,979
Other expenses in current yearUSD $ 571,666
Other expenses in previous yearUSD $ 363,624
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 198,345
Employee salary and benefits paid in previous yearUSD $ 177,355
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 586,871
Total revenue in previous fiscal yearUSD $ 641,010
Contributions and grants from current yearUSD $ 135,443
Contributions and grants from previous yearUSD $ 170,785
Total of other revenueUSD $ 3,791
2021-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 295,679
Program Service Revenue from current yearUSD $ 427,363
Investment Income from prior yearUSD $ -62,980
Investment Income from current yearUSD $ 31
Other Revenue from prior yearUSD $ 41,898
Other Revenue from current yearUSD $ 42,831
Gross receipts from all sourcesUSD $ 641,010
Net assets / fund balances at end of fiscal yearUSD $ 1,271,563
Net assets / fund balances at beginning of fiscal yearUSD $ 1,171,532
Total liabilities at end of fiscal yearUSD $ 11,677
Total liabilities at beginning of fiscal yearUSD $ 114,685
Total assets at end of fiscal yearUSD $ 1,283,240
Total assets at beginning of fiscal yearUSD $ 1,286,217
Revenues less expenses for current yearUSD $ 100,031
Revenues less expenses for previous yearUSD $ 194,458
Total expenses for current yearUSD $ 540,979
Total expenses for previous yearUSD $ 516,124
Other expenses in current yearUSD $ 363,624
Other expenses in previous yearUSD $ 368,841
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 177,355
Employee salary and benefits paid in previous yearUSD $ 147,283
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 641,010
Total revenue in previous fiscal yearUSD $ 710,582
Contributions and grants from current yearUSD $ 170,785
Contributions and grants from previous yearUSD $ 435,985
Total of other revenueUSD $ 42,831
2020-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 437,427
Program Service Revenue from current yearUSD $ 295,679
Investment Income from prior yearUSD $ 16,484
Investment Income from current yearUSD $ -62,980
Other Revenue from prior yearUSD $ 14,450
Other Revenue from current yearUSD $ 41,898
Gross receipts from all sourcesUSD $ 803,572
Net assets / fund balances at end of fiscal yearUSD $ 1,171,532
Net assets / fund balances at beginning of fiscal yearUSD $ 974,429
Total liabilities at end of fiscal yearUSD $ 114,685
Total liabilities at beginning of fiscal yearUSD $ 440,954
Total assets at end of fiscal yearUSD $ 1,286,217
Total assets at beginning of fiscal yearUSD $ 1,415,383
Revenues less expenses for current yearUSD $ 194,458
Revenues less expenses for previous yearUSD $ 55,297
Total expenses for current yearUSD $ 516,124
Total expenses for previous yearUSD $ 534,235
Other expenses in current yearUSD $ 368,841
Other expenses in previous yearUSD $ 348,504
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 147,283
Employee salary and benefits paid in previous yearUSD $ 185,731
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 710,582
Total revenue in previous fiscal yearUSD $ 589,532
Contributions and grants from current yearUSD $ 435,985
Contributions and grants from previous yearUSD $ 121,171
Total of other revenueUSD $ 41,898
2019-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 418,850
Program Service Revenue from current yearUSD $ 437,427
Investment Income from prior yearUSD $ 3,463
Investment Income from current yearUSD $ 16,484
Other Revenue from prior yearUSD $ 18,212
Other Revenue from current yearUSD $ 14,450
Gross receipts from all sourcesUSD $ 597,022
Net assets / fund balances at end of fiscal yearUSD $ 974,429
Net assets / fund balances at beginning of fiscal yearUSD $ 919,132
Total liabilities at end of fiscal yearUSD $ 440,954
Total liabilities at beginning of fiscal yearUSD $ 409,246
Total assets at end of fiscal yearUSD $ 1,415,383
Total assets at beginning of fiscal yearUSD $ 1,328,378
Revenues less expenses for current yearUSD $ 55,297
Revenues less expenses for previous yearUSD $ 47,268
Total expenses for current yearUSD $ 534,235
Total expenses for previous yearUSD $ 514,370
Other expenses in current yearUSD $ 348,504
Other expenses in previous yearUSD $ 343,062
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 185,731
Employee salary and benefits paid in previous yearUSD $ 171,308
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 589,532
Total revenue in previous fiscal yearUSD $ 561,638
Contributions and grants from current yearUSD $ 121,171
Contributions and grants from previous yearUSD $ 121,113
Total of other revenueUSD $ 14,450
2018-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 425,409
Program Service Revenue from current yearUSD $ 418,850
Investment Income from prior yearUSD $ 16
Investment Income from current yearUSD $ 3,463
Other Revenue from prior yearUSD $ 1,421
Other Revenue from current yearUSD $ 18,212
Gross receipts from all sourcesUSD $ 565,727
Net assets / fund balances at end of fiscal yearUSD $ 919,132
Net assets / fund balances at beginning of fiscal yearUSD $ 1,777,169
Total liabilities at end of fiscal yearUSD $ 409,246
Total liabilities at beginning of fiscal yearUSD $ 420,310
Total assets at end of fiscal yearUSD $ 1,328,378
Total assets at beginning of fiscal yearUSD $ 2,197,479
Revenues less expenses for current yearUSD $ 47,268
Revenues less expenses for previous yearUSD $ -1,150
Total expenses for current yearUSD $ 514,370
Total expenses for previous yearUSD $ 493,924
Other expenses in current yearUSD $ 343,062
Other expenses in previous yearUSD $ 300,155
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 171,308
Employee salary and benefits paid in previous yearUSD $ 193,769
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 561,638
Total revenue in previous fiscal yearUSD $ 492,774
Contributions and grants from current yearUSD $ 121,113
Contributions and grants from previous yearUSD $ 65,928
Total of other revenueUSD $ 18,212
2017-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 446,325
Program Service Revenue from current yearUSD $ 425,409
Investment Income from prior yearUSD $ 11
Investment Income from current yearUSD $ 16
Other Revenue from prior yearUSD $ 94
Other Revenue from current yearUSD $ 1,421
Gross receipts from all sourcesUSD $ 492,774
Net assets / fund balances at end of fiscal yearUSD $ 1,777,169
Net assets / fund balances at beginning of fiscal yearUSD $ 1,778,319
Total liabilities at end of fiscal yearUSD $ 420,310
Total liabilities at beginning of fiscal yearUSD $ 458,694
Total assets at end of fiscal yearUSD $ 2,197,479
Total assets at beginning of fiscal yearUSD $ 2,237,013
Revenues less expenses for current yearUSD $ -1,150
Revenues less expenses for previous yearUSD $ 45,533
Total expenses for current yearUSD $ 493,924
Total expenses for previous yearUSD $ 517,193
Other expenses in current yearUSD $ 300,155
Other expenses in previous yearUSD $ 339,350
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 193,769
Employee salary and benefits paid in previous yearUSD $ 177,843
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 492,774
Total revenue in previous fiscal yearUSD $ 562,726
Contributions and grants from current yearUSD $ 65,928
Contributions and grants from previous yearUSD $ 116,296
Total of other revenueUSD $ 1,421
2016-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 475,638
Program Service Revenue from current yearUSD $ 446,325
Investment Income from prior yearUSD $ 21
Investment Income from current yearUSD $ 11
Other Revenue from prior yearUSD $ 284
Other Revenue from current yearUSD $ 94
Gross receipts from all sourcesUSD $ 562,726
Net assets / fund balances at end of fiscal yearUSD $ 1,778,319
Net assets / fund balances at beginning of fiscal yearUSD $ 1,721,523
Total liabilities at end of fiscal yearUSD $ 458,694
Total liabilities at beginning of fiscal yearUSD $ 414,513
Total assets at end of fiscal yearUSD $ 2,237,013
Total assets at beginning of fiscal yearUSD $ 2,136,036
Revenues less expenses for current yearUSD $ 45,533
Revenues less expenses for previous yearUSD $ 15,416
Total expenses for current yearUSD $ 517,193
Total expenses for previous yearUSD $ 536,507
Other expenses in current yearUSD $ 339,350
Other expenses in previous yearUSD $ 331,919
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 177,843
Employee salary and benefits paid in previous yearUSD $ 204,588
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 562,726
Total revenue in previous fiscal yearUSD $ 551,923
Contributions and grants from current yearUSD $ 116,296
Contributions and grants from previous yearUSD $ 75,980
Total of other revenueUSD $ 94
2015-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 488,505
Program Service Revenue from current yearUSD $ 475,638
Investment Income from prior yearUSD $ 22
Investment Income from current yearUSD $ 21
Other Revenue from prior yearUSD $ 245
Other Revenue from current yearUSD $ 284
Gross receipts from all sourcesUSD $ 551,923
Net assets / fund balances at end of fiscal yearUSD $ 1,721,523
Net assets / fund balances at beginning of fiscal yearUSD $ 1,707,334
Total liabilities at end of fiscal yearUSD $ 414,513
Total liabilities at beginning of fiscal yearUSD $ 320,297
Total assets at end of fiscal yearUSD $ 2,136,036
Total assets at beginning of fiscal yearUSD $ 2,027,631
Revenues less expenses for current yearUSD $ 15,416
Revenues less expenses for previous yearUSD $ 63,102
Total expenses for current yearUSD $ 536,507
Total expenses for previous yearUSD $ 478,529
Other expenses in current yearUSD $ 331,919
Other expenses in previous yearUSD $ 310,782
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 204,588
Employee salary and benefits paid in previous yearUSD $ 167,747
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 551,923
Total revenue in previous fiscal yearUSD $ 541,631
Contributions and grants from current yearUSD $ 75,980
Contributions and grants from previous yearUSD $ 52,859
Total of other revenueUSD $ 284

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 205989540

USA Mailing Address
508 FAULKNER ROAD
SUNSET
TX
76270
Date first seen: 2007-01-01
Date last seen: 2024-07-18

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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