High Plains Childrens Home And Family Services
- Assets
- $11.2m
- Revenue
- $3.5m
- Investments
- $1.5m
- Employees
- 63
- Location
- Amarillo, TX
- Founding
- 07/1967
- Data as of
- 12/2023
- EIN
- 75-1234350
Organization Overview
High Plains Childrens Home And Family Services is located in Amarillo, TX. The organization was established in 1967. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2023, High Plains Childrens Home And Family Services employed 63 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. High Plains Childrens Home And Family Services 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 12/2023, High Plains Childrens Home And Family Services generated $3.5m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $4.1m during the year ending 12/2023. 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 PROVIDE HOMES FOR ORPHANED, ABUSED OR NEGLECTED CHILDREN AND ADULTS WITH SPECIAL NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL CARE: BASIC RESIDENTIAL CHILD CARE FACILITY PROVIDING CHRISTIAN CARE TO CHILDREN AGES 2-17 WHO ARE ORPHANED, NEGLECTED, ABUSED, DEPENDENT, UNDERPRIVILEGED OR OTHERWISE TAKEN ADVANTAGE OF WHILE ENSURING THEIR PHYSICAL, EMOTIONAL, SOCIAL AND SPIRITUAL DEVELOPMENT IS NURTURED BY CONSISTENT ENCOURAGEMENT, INSTILLING WITHIN EACH INDIVIDUAL A MODEL OF LOVE, SAFETY, PURPOSE, PRODUCTIVITY, SERVICE TO OTHERS AND TRUST IN GOD. PROGRAM INCLUDES TRANSITIONAL LIVING FOR OLDER YOUTH, VOCATIONAL TRAINING CENTER, SPORTS COMPLEX AND EQUESTRIAN ACTIVITES. RELATED EXPENSES ENCOMPASS FOOD, CLOTHING, SHELTER, AND SPIRITUAL DEVELOPMENT ALONG WITH EDUCATIONAL AND SOCIAL OFFERINGS. APPROXIMATELY 55 CHILDREN WERE SERVED IN 2022.
AFTER CARE: CONTINUED FINANCIAL AND MORAL SUPPORT FOR HPCH ALUMNI WHO HAVE "AGED OUT" OF THE CAMPUS PROGRAM AND ARE WISHING TO PURSUE HIGHER EDUCATION, VOCATIONAL TRAINING, MILITARY EXPERIENCE OR WORKPLACE EMPLOYMENT. SUPPORT ALSO INCLUDES ASSISTANCE TO ALUMNI WHO MAY BE EXPERIENCING DIFFICULTIES WITH FINANCES, TRANSPORTATION, FAMILY ISSUES OR DIRECTION.
PA & MEGAN'S PLACE: AN INDEPENDENT LIVING COMMUNITY FOR ADULTS WITH SPECIAL NEEDS PROVIDING SAFETY, SUPERVISION, TRANSPORTATION, SPIRITUAL GUIDANCE, SOCIAL ACTIVITIES, AFFORDABLE HOUSING AND LIVING EXPENSES AND LIFE SKILLS DEVELOPMENT. APPROXIMATELY 11 RESIDENTS WERE SERVED IN 2022.
EMERGENCY SHELTER: YOUTH EMERGENCY SHELTER FOR AGES 2-17. THE CHILDREN ARE ENTERING THE FOSTER CARE SYSTEM AFTER BEING REMOVED FROM THEIR FAMILIES BY CHILD PROTECTIVE SERVICES. CHILDREN ARE PERMITTED TO STAY IN EMERGENCY CARE UP TO 90 DAYS. THEY ARE PROVIDED A SAFE AND COMFORTABLE HOME UNTIL LONG TERM PLACEMENT IS FOUND. DURING THEIR STAY, THEY ARE PROVIDED WITH COUNSELING, FOOD, CLOTHING, MEDICAL, DENTAL AND VISION CHECKUPS ALONG WITH OPPORTUNITIES FOR EDUCATIONAL, SOCIAL, AND SPIRITUAL DEVELOPMENT. APPROXIMATELY 49 CHILDREN WERE SERVED IN 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alvin Stamps President | OfficerTrustee | 1 | $0 |
Thomas Farris Secretary | OfficerTrustee | 1 | $0 |
Stan Mckeever Vice-President | OfficerTrustee | 1 | $0 |
Greg Mckinney Director | Trustee | 1 | $0 |
Scott Sherwood Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,078,650 |
| Noncash contributions included in lines 1a–1f | $69,545 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,078,650 |
| Total Program Service Revenue | $1,140,187 |
| Investment income | $93,120 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $4,771 |
| Net Rental Income | $46,550 |
| Net Gain/Loss on Asset Sales | $5,445 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,452,887 |
| 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. | $157,863 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,624,662 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $405,941 |
| Payroll taxes | $134,113 |
| 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 | $49,503 |
| Advertising and promotion | $31,548 |
| Office expenses | $40,807 |
| Information technology | $41,267 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $11,704 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $18,310 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $558,708 |
| Insurance | $225,403 |
| All other expenses | $190,845 |
| Total functional expenses | $4,070,337 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $143,048 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $242,854 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $73,016 |
| Net Land, buildings, and equipment | $8,978,638 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,537,118 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $179,434 |
| Total assets | $11,154,108 |
| Accounts payable and accrued expenses | $144,824 |
| 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 | $225,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $369,824 |
| Net assets without donor restrictions | $10,248,809 |
| Net assets with donor restrictions | $535,475 |
| 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 | $11,154,108 |