Hi-Plains Day Care Services Inc
- Assets
- $66.9k
- Revenue
- $691.3k
- Investments
- $0.0
- Employees
- 3
- Location
- Eagle Pass, TX
- Founding
- 02/1990
- Data as of
- 09/2023
- 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 09/2023, 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 09/2023, Hi-Plains Day Care Services Inc generated $691.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (9.8%) each year. All expenses for the organization totaled $691.3k during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (9.6%) per year over the past 6 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 107 individual grants totaling $3,095,240. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SPONSORING ORG FOR SUBMISSION OF INFO FROM DAYCARE TO TXHM
Describe the Organization's Program Activity:
Part 3 - Line 4a
TEXAS DEPARTMENT OF HUMAN SERVICES CHILD CARE FOOD PROGRAM,
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maricruz Mart Director | OfficerTrustee | 40 | $63,075 |
Angelina Sifue Asst Director | OfficerTrustee | 1 | $6,200 |
Kristine Shore Board Member | Officer | 1 | $7,045 |
Joe Perez Board Member | Officer | 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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $691,331 |
| 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 | $691,331 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $585,257 |
| 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. | $56,067 |
| Compensation of current officers, directors, key employees. | $56,067 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,258 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,402 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,240 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $450 |
| Advertising and promotion | $0 |
| Office expenses | $15,742 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,100 |
| Travel | $814 |
| 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 | $0 |
| Total functional expenses | $691,330 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,451 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $62,445 |
| 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 | $0 |
| Total assets | $66,896 |
| Accounts payable and accrued expenses | $2,088 |
| Grants payable | $53,610 |
| 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 | $11,151 |
| Total liabilities | $66,849 |
| Net assets without donor restrictions | $0 |
| 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 | $47 |
| Total liabilities and net assets/fund balances | $66,896 |
Grants Awarded
Over the last fiscal year, Hi-Plains Day Care Services Inc has awarded $463,197 in support to 12 organizations.
| Grant Recipient | Amount |
|---|---|
ABC ACADEMY DAY PURPOSE: TX DHS Foo | $106,700 |
ACHIEVERS ACADEM PURPOSE: TX DHS Foo | $11,946 |
AMARILLO COLLEGE PURPOSE: TX DHS Foo | $37,227 |
GRACEDAY VILLAGE PURPOSE: TX DHS Foo | $25,114 |
EMBASSY MINISTRI PURPOSE: TX DHS Foo | $47,092 |
EDUCARE PRESCHOO PURPOSE: TX DHS Foo | $26,944 |