Hi-Plains Day Care Services Inc
- Assets
- $76.5k
- Revenue
- $946.0k
- Investments
- $0.0
- Employees
- 3
- Location
- Eagle Pass, TX
- Founding
- 02/1990
- Data as of
- 09/2021
- EIN
- 75-2297098
Organization Overview
Hi-Plains Day Care Services Inc is located in Eagle Pass, TX. The organization was established in 1990. According to its NTEE Classification (K40) the organization is classified as: Nutrition, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 09/2021, Hi-Plains Day Care Services Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hi-Plains Day Care Services Inc 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 09/2021, Hi-Plains Day Care Services Inc generated $946.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (9.2%) each year. All expenses for the organization totaled $928.4k during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (9.5%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, Hi-Plains Day Care Services Inc has awarded 119 individual grants totaling $3,244,277. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SPONSORING ORGANIZATION FOR HOME AND CENTER DAYCARE PROVIDERRS. COMPILES INFORMATION TO SUBMIT REIMBURSEMENT CLAIMS FOR ALL PARTICIPATING PROGRAM PROVIDERS TO TEXAS DEPARTMENT OF HUMAN SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TEXAS DEPARTMENT OF HUMAN SERVICES CHILD CARE FOOD PROGRAM REIMBURSEMENT TO HOME AND CENTER DAYCARE PROVIDERS FUNDS PROVIDED FORM THE UNITED STATES DEPARTMENT OF AGRICULTURE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jackie Hower Asst Director | OfficerTrustee | 40 | $49,371 |
Vickie Moss Director | OfficerTrustee | 40 | $23,092 |
Jody York Board Member | Officer | 0 | $0 |
Linda Yoachum Board Member | Officer | 0 | $0 |
Sheena Moss Board Member | Officer | 0 | $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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $916,353 |
| Investment income | $0 |
| 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 | $946,023 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $547,384 |
| Grants and other assistance to domestic individuals. | $230,064 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $80,363 |
| Compensation of current officers, directors, key employees. | $53,817 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,930 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,540 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $24,068 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,742 |
| Travel | $5,395 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $933 |
| Total functional expenses | $928,419 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,850 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $72,170 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $450 |
| Total assets | $76,470 |
| Accounts payable and accrued expenses | $5,141 |
| Grants payable | $61,245 |
| 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 | $9,927 |
| Total liabilities | $76,313 |
| Net assets without donor restrictions | $157 |
| Net assets with donor restrictions | $0 |
| 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 | $76,470 |
Grants Awarded
Over the last fiscal year, Hi-Plains Day Care Services Inc has awarded $543,309 in support to 21 organizations.
| Grant Recipient | Amount |
|---|---|
LITTLE NEST PURPOSE: Texas Department of Human Services child care food program reimbursement to center child care centers | $88,733 |
ABC ACADEMY DAY CARE PURPOSE: Texas Department of Human Services child care food program reimbursement to centers | $70,150 |
Castroville, TX PURPOSE: Texas Department of Human Services child care food program reimbursement to centers | $47,019 |
ITTY BITTY 2 PURPOSE: Texas Department of Human Services child care food program reimbursement to center child care centers | $33,935 |
BURTURING HEARTS EARLY LEARNING CEN PURPOSE: Texas Department of Human Services child care food program reimbursement to center child care centers | $32,214 |
GREATER NEEDS CDC PURPOSE: Texas Department of Human Services child care food program reimbursement to centers | $27,357 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Hi-Plains Day Care Services Inc has recieved totaling $10,346.
| Awarding Organization | Amount |
|---|---|
Hi-Plains Day Care Services Inc Eagle Pass, TX PURPOSE: Texas Department of Human Services child care food program reimbursement to home and center daycare providers funs provided form the USDA | $5,173 |
Hi-Plains Day Care Services Inc Eagle Pass, TX PURPOSE: Texas Department of Human Services child care food program reimbursement to home and center daycare providers funs provided form the USDA | $5,173 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fp Assistance Inc Forney, TX | $600,056 | $27,195,179 |
School Food & Nutrition Services Of New Orleans Inc New Orleans, LA | $8,906,777 | $17,589,117 |
Regional Nutrition Assistance Inc Lafayette, LA | $922,001 | $11,845,441 |
Brighter Bites Houston, TX | $3,299,189 | $11,458,795 |
Southwest Human Development Services Corporation Austin, TX | $831,379 | $7,636,517 |
Nutriservice Incorporated Rockwall, TX | $1,809,829 | $5,128,264 |
Right From The Start Nutrition Arlington, TX | $609,671 | $4,028,636 |
Hummingbird Child & Adult Nutrition Mission, TX | $394,570 | $3,643,936 |
Mothers Milk Bank Of North Texas Inc Fort Worth, TX | $4,180,061 | $3,435,603 |
Red River Child Care Food Program Inc Gainesville, TX | $219,467 | $2,234,353 |
We Care Inc 121694 Houston, TX | $144,684 | $1,766,144 |
Operation Kids Inc Texarkana, AR | $183,069 | $1,734,988 |