2024-08-21T10:10:09-05:00 2023-12-31 751386677 BROWN GRAHAM & COMPANY PC PO BOX 20210 AMARILLO TX 791142210 990 2023-01-01 751234350 HIGH PLAINS CHILDREN'S HOME AND FAMILY SERVICES INC HIGH 8066222272 11461 S WESTERN AMARILLO TX 791184119 ANDREW PERKINS EXECUTIVE DIRECTOR 8066222272 2024-07-31 1 0 SALINA D MCCORMICK CPA P01492376 8063558241 2024-07-31 2023 2024-08-08 14:25:15Z ANDREW PERKINS 11461 S WESTERN AMARILLO TX 79118 3452887 0 X WWW.HPCH.ORG X 501(C)(3) 1967 TX TO PROVIDE HOMES FOR ORPHANED, ABUSED OR NEGLECTED CHILDREN AND ADULTS WITH SPECIAL NEEDS. 5 5 63 50 0 0 1113406 1078650 938913 1140187 59320 98565 1454611 1135485 3566250 3452887 0 0 0 0 2289617 2322579 0 0 348785 1780267 1747758 4069884 4070337 -503634 -617450 11695212 11154108 303085 369824 11392127 10784284 X TO EMBRACE THE CHARGE OF GUIDING THOSE IN OUR CARE TOWARDS CHRIST BY DEFENDING THEIR HEARTS AND INSTILLING IN THEM COURAGE TO BECOME AGENTS OF LOVE AND HOPE. 0 0 2592330 775374 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. 230232 68863 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. 508455 152080 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. 4304 1287 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. 4304 1287 3335321 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 4 0 63 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 1 1 0 X SAMANTHA HENLEY 8066222272 11461 S WESTERN AMARILLO TX 79118 X ALVIN STAMPS PRESIDENT 1.00 X X 0 0 0 THOMAS FARRIS SECRETARY 1.00 X X 0 0 0 STAN MCKEEVER VICE-PRESIDENT 1.00 X X 0 0 0 GREG MCKINNEY DIRECTOR 1.00 X 0 0 0 SCOTT SHERWOOD DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1078650 69545 1078650 CHILD PROTECTIVE SERVI 900099 1140187 1140187 1140187 93120 93120 4771 4771 46550 0 46550 46550 46550 5445 0 5445 5445 5445 CONTRIBUTION FROM HPCH 900009 1065617 1065617 MISCELLANEOUS 900099 18547 18547 1084164 3452887 2281117 0 93120 157863 157863 1624662 1235170 171898 217594 405941 321233 53086 31622 134113 105727 12274 16112 49503 22632 19871 7000 31548 20244 11304 40807 7680 10939 22188 41267 33471 7796 11704 5468 614 5622 18310 18310 558708 506477 46913 5318 225403 198108 21799 5496 FOOD AND HOUSEHOLD 219473 219473 TELEPHONE & UTILITIES 170770 155769 9996 5005 AUTOMOBILE EXPENSES 98757 78488 7586 12683 MAINTENANCE & REPAIRS 90663 89782 881 190845 177736 12064 1045 4070337 3335321 386231 348785 228650 143048 248989 242854 39701 73016 16148410 7169772 9461156 8978638 1492847 1537118 223869 179434 11695212 11154108 143085 144824 160000 225000 303085 369824 X 10799181 10248809 592946 535475 11392127 10784284 11695212 11154108 -617450 9607 0 X 0 1 X 1 0 X 2881451 1501978 1293951 1113406 1078650 7869436 2881451 1501978 1293951 1113406 1078650 7869436 926746 6942690 115514 91824 78146 106281 144441 536206 101081 31394 63284 23727 18547 238033 8643675 5236507 0.80320 0.78610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 377062 377062 13939782 5605194 8334588 831602 702293 129309 999964 862285 137679 8978638 CLI CAPITAL 5660 F CLI CAPITAL MASTER NOTE 1320481 F HAPPY BANCSHARES 80853 F PRECIOUS METALS 130124 F 1537118 X PART X, LINE 2: THE HOME IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE HOME HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. AS A RESULT, NO PROVISION FOR CURRENT OR DEFERRED INCOME TAX LIABILITY IS RECOGNIZED IN THE HOME'S BOOKS AND RECORDS. THE HOME FOLLOWS THE PROVISIONS OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES EXTENSIVE DISCLOSURES ABOUT UNCERTAIN INCOME TAX POSITIONS. THIS STANDARD SEEKS TO REDUCE THE DIVERSITY IN PRACTICE ASSOCIATED WITH CERTAIN ASPECTS OF THE RECOGNITION AND MEASUREMENT RELATED TO ACCOUNTING FOR INCOME TAXES. THE HOME EVALUATED ANY UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF FASB ASC 450, CONTINGENCIES. ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE CONSOLIDATED FINANCIAL STATEMENTS AND THE AMOUNTS OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. THE HOME DOES NOT BELIEVE THAT THEY HAVE ENGAGED IN ANY ACTIVITY THAT WOULD RESULT IN ANY UNCERTAIN TAX POSITIONS. AS A RESULT, MANAGEMENT DOES NOT BELIEVE THAT ANY UNCERTAIN TAX POSITIONS CURRENTLY EXIST AND NO LOSS CONTINGENCY HAS BEEN RECOGNIZED. FEDERAL INCOME TAX STATUTES DICTATE THAT TAX RETURNS FILED IN ANY OF THE PREVIOUS THREE REPORTING PERIODS REMAIN OPEN TO EXAMINATION. CURRENTLY, THE HOME HAS NO OPEN EXAMINATIONS WITH THE INTERNAL REVENUE SERVICE. THE HOME'S POLICY IS TO RECORD ANY INCOME TAX RELATED PENALTIES AND INTEREST INCURRED AS AN OPERATING EXPENSE. THERE WERE NO INCOME TAX RELATED PENALTIES OR INTEREST. X 35370 COMPARABLE ITEMS X 3 5115 COMPARABLE ITEMS X 14 13400 COST X EQUIPMENT 2 9900 COMPARABLE PROPERTY X AGRICULTURE 11 5760 COMPARABLE PROPERTY 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS GIVEN TO THE ORGANIZATION'S BOARD OF DIRECTORS. THE BOARD MEMBERS REVIEWED THE RETURN AND APPROVED IT FOR FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, AT ONE OF THE QUARTERLY BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 A COMPENSATION POLICY IS IN PLACE FOR APPROVAL OF COMPENSATION BY THE APPROVAL BODY. THE APPROVAL BODY APPROVES COMPENSATION ARRAGEMENTS IN ADVANCE OF PAYMENT BASED ON COMPARABILITY AND EXPERIENCE DATA. COMPENSATION ARRANGEMENTS ARE DOCUMENTED BY THE APPROVAL BODY. FORM 990, PART VI, SECTION C, LINE 19 THE INDEPENDENT AUDITOR'S REPORT STATING AN UNQUALIFIED OPINION IS PUBLISHED ON THEIR WEBSITE AT WWW.HPCH.ORG. GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. HIGH PLAINS CHILDREN'S HOME AND FAMILY SERVICES FOUNDATION INC 11461 S WESTERN AMARILLO TX 79118 752669996 TO PROVIDE FINANCIAL SUPPORT FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS. TX 501(C)(3) 170(B)(1)(A)(VI) 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HIGH PLAINS CHILDREN'S HOME & FAMILY SERVICES FOUNDATION INC C 1065617 CASH