High Plains Retreat Center is located in Canyon, TX. The organization was established in 2013. According to its NTEE Classification (Y03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Mutual & Membership Benefit and related organizations. As of 12/2021, High Plains Retreat Center employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. High Plains Retreat Center 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, High Plains Retreat Center generated $562.2k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $351.6k during the year ending 12/2021. 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
WE PROVIDE THE HOUSING, MEALS, AND ACTIVITIES FOR CHURCHES, ORGANIZATIONS, MINISTRIES, AND OTHER NON-PROFITS TO HAVE AN OPPORTUNITY TO GET AWAY FROM THE REGULAR SCHEDULE AND SPEND
Describe the Organization's Program Activity:
Part 3 - Line 4a
NORMAL OPERATIONS AND CAMP SUPPLIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Brent Clark President | OfficerTrustee | 2 | $0 |
Atila Runran Vice-President | OfficerTrustee | 2 | $0 |
Gary Brown Treasurer | OfficerTrustee | 2 | $0 |
Cherry Peach Secretary | OfficerTrustee | 2 | $0 |
Leah Armstrong Director | Trustee | 2 | $0 |
Jason Daniels Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $171,968 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $136,366 |
Noncash contributions included in lines 1a–1f | $20,000 |
Total Revenue from Contributions, Gifts, Grants & Similar | $308,334 |
Total Program Service Revenue | $242,943 |
Investment income | $359 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $562,156 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $108,183 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $8,270 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $6,346 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $5,574 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $10 |
Travel | $3,018 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $90 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $52,886 |
Insurance | $39,825 |
All other expenses | $25,810 |
Total functional expenses | $351,567 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $240,463 |
Savings and temporary cash investments | $550,858 |
Pledges and grants receivable | $15,450 |
Accounts receivable, net | $13,984 |
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 | $0 |
Net Land, buildings, and equipment | $1,311,557 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,132,312 |
Accounts payable and accrued expenses | $3,924 |
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 | $3,924 |
Net assets without donor restrictions | $1,607,269 |
Net assets with donor restrictions | $521,119 |
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 | $2,132,312 |
Over the last fiscal year, we have identified 4 grants that High Plains Retreat Center has recieved totaling $280,107.
Awarding Organization | Amount |
---|---|
J E And L E Mabee Foundation Inc Midland, TX PURPOSE: BUILDING RENOVATION AUDITORIUM | $157,000 |
Amarillo Area Foundation Inc Amarillo, TX PURPOSE: GENRAL SUPPORT | $87,407 |
Amarillo Business Foundation Amarillo, TX PURPOSE: RENOVATE MAYS AUDITORIUM | $25,000 |
High Plains Christian Ministries Foundation Amarillo, TX PURPOSE: VARIOUS PURPOSES | $10,700 |
Organization Name | Assets | Revenue |
---|---|---|
New Mexico Association Of Counties Santa Fe, NM | $7,716,712 | $6,705,906 |
Property Insurance Association Of Louisiana Metairie, LA | $13,528,634 | $6,013,264 |
Independent Insurance Agents Of Texas Austin, TX | $16,269,345 | $3,665,225 |
Society Of Certified Insurance Service Representatives Inc Austin, TX | $3,983,502 | $3,156,813 |
American Securities Association Dallas, TX | $782,054 | $1,666,002 |
Independent Insurance Agents And Brokers Of Louisiana Inc Baton Rouge, LA | $9,967,133 | $1,762,629 |
Oklahoma Association Of Insurance Agents Oklahoma City, OK | $1,481,989 | $1,599,588 |
Towing Vessel Inspection Bureau Channelview, TX | $576,720 | $901,588 |
High Plains Retreat Center Canyon, TX | $2,132,312 | $562,156 |
Building Industry Association Of The Highland Lakes Marble Falls, TX | $238,469 | $208,667 |
Independent Insurance Agents Association Of Greater Oklahoma Ci Oklahoma City, OK | $1,196,146 | $504,340 |
Texas Association Of Benefit Administrators Plano, TX | $78,280 | $122,254 |