Childserve Homes
Childserve Homes reported $15.3 million in revenue and $15.0 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $77.99 went to program services, $22.01 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 97.0% of the total. The highest compensation it reported for one person was $666,556 (CEO). 2 people received more than $100,000 in reportable compensation. Revenue rose 51% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $15MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $15MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 78.0% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 22.0% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 2.2% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.1% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 97.0% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $666,556 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 4.46% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 2 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | -0.5 | 6.8 |
| Independent voting board members Part VI 1a–1b | 5 of 6 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseChildserve Homes provide 24-hour care and support in ten intermediate care facilities for individuals with intellectual disabilities (icf-id), one intermediate care facility for individuals requiring medically complex care (icf-mc) and six home and community-based services (hcbs), residential settings. All services focus on development of skills, behavioral support, and community involvement for children and young adults with special healthcare needs. In this fiscal year, service was provided to 95 children
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Director/trustee, officer, 4.0 hrs/week | $0 | $570,935 | $95,621 | $666,556 |
| President/COO Officer, 4.0 hrs/week | $0 | $461,497 | $81,577 | $543,074 |
| Direct Service Provider/Med Manager Highest compensated employee, 92.9 hrs/week | $120,634 | $0 | $0 | $120,634 |
| Direct Service Provider/CMA Highest compensated employee, 94.8 hrs/week | $104,674 | $0 | $12,176 | $116,850 |
2 people received more than $100,000 in reportable compensation from Childserve Homes (Part VII, line 2).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b6 · 5 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5198
- Volunteers Part I, line 626
Private foundation grants it received
1 private foundation reported grants to Childserve Homes totaling $200K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Childserve Homes's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Childserve Homes, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Childserve Homes spent in FY2025, $77.99 went to programs. The full breakdown, from its IRS Form 990:
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- Central Nebraska Community Action PartnershipLoup City, NE · revenue $15M · programs 91.5% · FY2025
- Papa Ola LokahiHonolulu, HI · revenue $15M · programs 91.3% · FY2025
- The Cedars of MarinRoss, CA · revenue $15M · programs 84.1% · FY2025
Questions people ask
How much of Childserve Homes's spending goes to programs?
In the fiscal year ending June 30, 2025, Childserve Homes reported that 78.0% of its $15.0 million in expenses went to program services, 22.0% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Childserve Homes pay its top executive?
The largest total compensation Childserve Homes reported for one person in the fiscal year ending June 30, 2025 was $666,556, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Childserve Homes get its money?
Of $15.3 million in revenue in the fiscal year ending June 30, 2025, 2.2% came from contributions and grants (including 0.1% from government grants) and 97.0% from program service revenue (Form 990, Part VIII).
Is Childserve Homes a registered charity?
The IRS lists EIN 42-1264664 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202620589349301762 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202540449349300229 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202440519349300524 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202340349349301489 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202113169349303236 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202033179349306813 · read the filing
All filings for EIN 42-1264664: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.