2024-11-14T17:45:06-05:00 2023-12-31 742243906 LUDWICK MONTGOMERY & STAPP PC 1949 SCOTT BLVD TEMPLE TX 76504 990 2023-01-01 061771471 CIRCLE OF LIVING HOPE INC CIRC 8772404673 4606 FM 1960 W STE 375 HOUSTON TX 77069 DANIEL O'STEEN CEO/EXECUTIVE DIRECT 8772404673 2024-11-14 true true BLAKE P STAPP P01505663 2547710061 2024-11-14 2023 2024-10-15 13:58:12Z DANIEL O'STEEN 4606 FM 1960 RD W STE 375 HOUSTON TX 77069 1322744 false X COHL.ORG/CONTACT X 2006 TX COLH'S PRIMARY GOAL IS PERMANCY FOR CHILDREN WHETHER IT'S THROUGH FOSTER/ADOPTION, RELATIVE PLACEMENT OR REUNIFICATION WITH BIOLOGICAL FAMILIES. 3 3 15 0 596616 7842 1626099 1314869 37 33 0 2222752 1322744 0 0 835207 590363 0 0 1311615 1030138 2146822 1620501 75930 -297757 564221 271249 170330 175115 393891 96134 X COLH'S PRIMARY GOAL IS PERMANCY FOR CHILDREN WHETHER IT'S THROUGH FOSTER/ADOPTION, RELATIVE PLACEMENT OR REUNIFICATION WITH BIOLOGICAL FAMILIES. false false 1433662 1314869 CHILD PLACEMENT AND ADOPTION SERVICES CHILD PLACEMENT AND ADOPTION SERVICES 1433662 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 15 true false false false false false false false false X 3 3 false false false false false false false true true false false true true true true false false true true false X CHRISTINE WEBER 8772404673 4606 FM 1960 SUITE 375 HOUSTON TX 77069 DANIEL O'STEEN CEO/EXECUTIV 40.00 X X 112083 0 0 CHRISTINE WEBER CHIEF FINANC 40.00 X X 69485 0 0 WILLIAM BRAY JR CHIEF OPERAT 40.00 X X 68945 0 0 250513 1 false false false 7842 7842 FOSTER CARE 1258869 1258869 ADOPTIONS 56000 56000 1314869 33 33 1322744 1314869 33 249973 237475 12498 259431 246567 12864 53306 50641 2665 27653 26270 1383 16704 15869 835 61983 58884 3099 11825 11233 592 8999 8999 5101 5101 38727 36791 1936 198 198 35221 33460 1761 FOSTER PARENT PAYMENTS 661628 661628 AMORTIZATION EXPENSE 120234 120234 COMMUNICATIONS 22544 21417 1127 DUES AND SUBSCRIPTIONS 17962 17064 898 29012 16363 12649 1620501 1433662 186839 0 361197 43227 116365 96255 1957 1957 86659 131767 564221 271249 92229 51906 78101 123209 170330 175115 X 393891 96134 393891 96134 564221 271249 -297757 X true X false false X 5171 15677 12673 14621 7842 55984 4883362 5277492 3288152 2208094 1314869 16971969 4888533 5293169 3300825 2222715 1322711 17027953 17027953 1 1 33 35 1 1 33 35 37 37 4888533 5293170 3300826 2222752 1322744 17028025 1.00000 1.00000 0.00000 0.00000 X PART III, LINE 12 37 1957 1957 RIGHT-OF-USE-ASSET 123209 DEPOSITS 8558 131767 OPERATING LEASE LIABILITY 123209 123209 1322744 1322744 1322744 1620501 1620501 1620501 FORM 990, PAGE 2, PART III, LINE 4D CHILD PLACEMENT AND ADOPTION SERVICES FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE FILING FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS MUST DECLARE CONFLICTS BEFORE ANY ACTIONS ARE VOTED ON AND ABSTAIN IF CONFLICT EXISTS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD USES INDEPENDENT SALARY DATA TO DETERMINE WAGE LEVELS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD USES INDEPENDENT SALARY DATA TO DETERMINE WAGE LEVELS. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC