2023-11-15T12:05:28-06:00 2022-12-31 751386677 BROWN GRAHAM & COMPANY PC PO BOX 20210 AMARILLO TX 791142210 990 2022-01-01 271626983 HIGH PLAINS RETREAT CENTER HIGH 8063743662 18511 CITY LAKE ROAD CANYON TX 79015 BARBARA GRABER EXECUTIVE DIRECTOR 8063743662 2023-10-31 BARBARA GRABER 999009999 0 GARY L BROWN P00194690 8063558241 2023-10-31 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BARBARA GRABER 18511 CITY LAKE ROAD CANYON TX 79015 422488 0 X WWW.HPRETREATCENTER.ORG X 2009 TX 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 10 10 22 0 0 0 308334 118637 242943 291746 359 3057 10520 9048 562156 422488 0 0 0 0 116453 141326 0 0 11629 235114 293345 351567 434671 210589 -12183 2132312 2133737 3924 17532 2128388 2116205 TO SERVE GOD BY PROVIDING A PEACEFUL, COUNTRY SETTING FOR EXPERIENCES IN FAITH, KNOWLEDGE, LEADERSHIP, AND PERSONAL RELATIONSHIPS AND TO POSITIVELY IMPACT THE RELATIONSHIPS OF INDIVIDUALS, GROUPS, AND FAMILIES BY NURTURING HOPE, PURPOSE AND SPIRITUAL GROWTH. 0 0 371111 291746 NORMAL OPERATIONS AND CAMP SUPPLIES. 371111 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 22 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 1 1 0 TX X BARBARA GRABER 8064993429 18511 CITY LAKE RD CANYON TX 79015 BRENT CLARK PRESIDENT 2.00 X X 0 0 0 ATILA RUNRAN VICE-PRESIDENT 2.00 X X 0 0 0 GARY BROWN TREASURER 2.00 X X 0 0 0 CHERRY PEACH SECRETARY 2.00 X X 0 0 0 LEAH ARMSTRONG DIRECTOR 2.00 X 0 0 0 JASON DANIELS DIRECTOR 2.00 X 0 0 0 LARRY EISENMANN DIRECTOR 2.00 X 0 0 0 CARLETA HARKINS DIRECTOR 2.00 X 0 0 0 DONNIE KNOX DIRECTOR 2.00 X 0 0 0 BARRY ROBINSON DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 5350 113287 19000 118637 INCOME FROM EVENTS 531100 291746 291746 291746 3057 3057 0 5350 0 0 INSURANCE INCOME 900099 6693 6693 PASTURE LEASE 900099 1900 1900 MISCELLANEOUS 900099 455 455 9048 422488 291746 0 12105 126585 98841 19817 7927 14741 10319 2948 1474 8464 8464 3776 1888 1888 1627 1627 2174 2174 176 88 88 67331 66810 521 49644 47162 2482 UTILITIES 47748 44099 3397 252 FOOD 37396 37396 REPAIRS & MAINTENANCE 26872 26872 SUPPLIES 19211 19211 28926 20401 8525 434671 371111 51931 11629 240463 98300 550858 94903 15450 13984 7735 2223513 290714 1311557 1932799 2132312 2133737 3924 11486 0 6046 3924 17532 X 1607269 2116205 521119 0 2128388 2116205 2132312 2133737 -12183 0 X 0 0 0 X 74866 292213 642947 585333 118637 1713996 164696 220647 65286 242943 291746 985318 239562 512860 708233 828276 410383 2699314 8277 19583 269000 175207 50964 523031 0 8277 19583 269000 175207 50964 523031 2176283 265 465 2259 4957 7946 265 465 2259 4957 7946 2069 402237 8620 7148 420074 239562 515194 1110935 839155 422488 3127334 0.69590 0.69400 0.00250 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 266085 266085 1695755 243351 1452404 175228 25766 149462 86445 21597 64848 1932799 DEFERRED INCOME 6046 6046 PHASE 2 5350 5350 5350 5350 FORM 990, PART VI, SECTION A, LINE 8B ONLY BOARD MINUTES WERE RECORDED, NO SUBCOMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY BOARD MEMBERS FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 15 REVIEWED FOR COMPARABILITY FOR COMPENSATION DETERMINATION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.