2025-05-13T14:34:02-04:00 2024-06-30 752290093 STEWART MARTIN DUDLEY & WEBB PC P O BOX 669 AMARILLO TX 791050669 990 2023-07-01 750800666 PRESBYTERIAN HOME FOR CHILDREN PRES 8063525771 3400 SOUTH BOWIE AMARILLO TX 79109 JOHN FORBIS EXECUTIVE DIRECTOR 2025-05-13 true true EMILY S MAYBIN CPA P01724188 8063747576 2025-05-13 2023 2025-03-06 01:10:19Z AMARILLO CHILDREN'S HOME JOHN FORBIS 4066122 false X WWW.AMARILLOCHILDRENSHOME.ORG X 1924 TX PROVIDE A LOVING HOME FOR CHILDREN FROM BACKGROUNDS OF ABUSE, NEGLECT AND TRAUMA. 14 14 60 361 0 1196735 1521918 1183732 1264086 568335 1158279 47865 69116 2996667 4013399 0 0 1896964 2036512 0 224982 909285 1076932 2806249 3113444 190418 899955 18433784 20174588 50854 64108 18382930 20110480 X AMARILLO CHILDREN'S HOME PROVIDES SAFE, NURTURING, 24-HOUR CARE TO CHILDREN FROM BACKGROUNDS OF ABUSE AND NEGLECT. OUR MISSION IS TO RESTORE THE IDENTITY OF CHILDREN SO THEY CAN REALIZE THEIR GREAT VALUE AND BE A BLESSING TO OTHERS. false false 1986990 967327 OPERATING SUCCESSFULLY FOR 100 YEARS, OUR VISION IS TO INSPIRE AND FACILITATE GENERATIONAL CHANGE THROUGH CHILDREN. OUR PRIMARY PROGRAM PROVIDES CARE FOR CHILDREN AGES 5 TO 18 WHO ARE NO LONGER BEING CARED FOR BY THEIR NATURAL PARENTS. MOST ARE PLACED THROUGH THE STATE CHILD PROTECTIVE SERVICES AGENCY AND SOME THROUGH THE JUVENILE JUSTICE PROBATION SYSTEM. SERVICES INCLUDE PROVIDING A HOME, FOOD, CLOTHING, TRANSPORTATION, ACADEMIC SUPPORT, COUNSELING, EXTRACURRICULAR ACTIVITIES, A SUMMER VACATION, MISSION TRIPS AND SERVICE OPPORTUNITIES. MOST IMPORTANTLY, SKILLED AND DEDICATED HOUSE PARENTS PROVIDE PARENTAL GUIDANCE, INDIVIDUALIZED CARE AND HEALTHY MODELING OF FAMILY RELATIONSHIPS IN A FAMILY-STYLE, FAITH-BASED ENVIRONMENT. APPROXIMATELY 30-35 CHILDREN LIVE AT AMARILLO CHILDREN'S HOME. 303456 296759 THE TRANSITIONAL LIVING CONCEPT (TLC) PROGRAM IS FOR YOUNG MEN AND WOMEN WHO ARE HIGH SCHOOL JUNIORS AND SENIORS AS WELL AS COLLEGE AGE STUDENTS, GIVING THEM FREEDOM TO EXERCISE INDEPENDENT JUDGEMENT WITH A SAFETY-NET. THE TLC PROGRAM CREATED A CUSTOM CURRICULUM THAT ALLOWS TEENS TO LEARN AND PRACTICE CRITICAL LIFE SKILLS, INCLUDING GOAL SETTING, COLLEGE PREPARATION, JOB ATTAINMENT, MONEY MANAGEMENT, HOUSING, NUTRITION, TRANSPORTATION, AND MORE. THE GOAL IS TO HELP YOUNG ADULTS MAKE A SUCCESSFUL TRANSITION FROM A STRUCTURED-CARE ENVIRONMENT TO INDEPENDENT LIVING. ONCE THEY ARE INDEPENDENT OF THE HOME, TLC AFTERCARE SPECIALISTS KEEP IN CONTACT WITH THEM TO COACH AND MONITOR PROGRESS ON A REGULAR BASIS. THE PROGRAM CURRENTLY SERVES ABOUT 12 YOUTH. 2290446 true true false false false false false false false true true true false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 19 0 60 true false false false false false false false false X 14 14 false false true false false false false true true false false true true true false true true true false false X THE ORGANIZATION THE ORGANIZATION 8063525771 3400 SOUTH BOWIE 3400 SOUTH BOWIE AMARILLO TX 79109 EMILY WOOD CHAIRPERSON 2.00 X X 0 0 0 SCOTT CHAPPELL VICE CHAIRMA 2.00 X X 0 0 0 TRAVIS MCPHERSON SECRETARY 2.00 X X 0 0 0 DUSTIN ROBERTS TREASURER 2.00 X X 0 0 0 JACK THOMAS PAST CHAIRMA 2.00 X X 0 0 0 RENE BUTCHER TRUSTEE 1.00 X 0 0 0 CHERI CASTLEBERRY TRUSTEE 1.00 X 0 0 0 GARY CHAPMAN TRUSTEE 1.00 X 0 0 0 WILL ESLER TRUSTEE 1.00 X 0 0 0 MARK GILBREATH TRUSTEE 1.00 X 0 0 0 CHRIS JONES TRUSTEE 1.00 X 0 0 0 JENNIFER LANGLEY TRUSTEE 1.00 X 0 0 0 WILLIAM SMITH TRUSTEE 1.00 X 0 0 0 CHARITY WILSON TRUSTEE 1.00 X 0 0 0 JOHN FORBIS EXECUTIVE DI 40.00 X 43567 0 0 BELINDA CRELIA-PALACIOS FORMER EXE. 40.00 X 49484 0 1157 93051 1157 false false false 360270 1161648 2382 1521918 CHILD CARE FEES 623990 1264086 1264086 1264086 643804 643804 76736 76736 494614 22076 2215 494614 19861 514475 514475 360270 49998 -49998 -49998 510 -510 -510 MISCELLANEOUS INCOME 623990 42888 42888 42888 4013399 1778051 713430 101067 30320 45480 25267 1517282 1214411 205217 97654 293910 226057 45529 22324 124253 95567 19248 9438 4239 4239 26142 26142 60325 60325 2550 2425 125 3455 3455 19369 8716 10653 55327 16598 38729 105299 84239 15795 5265 8367 2460 5797 110 149376 126970 22406 135970 108776 27194 BUILDING AND GROUND MAINT 116575 76798 39777 FOOD COSTS 82688 82688 CHILDREN'S ACTIVITIES 53516 53516 DIRECT FUNDRAISING COSTS 39106 256 38850 214628 163330 28804 22494 3113444 2290446 598016 224982 773905 974988 40383 2035 107745 149333 34493 3896 41045 29391 4500164 2931118 1325692 1569046 16108185 17441440 2336 4459 18433784 20174588 32635 40177 18219 23931 50854 64108 X 9240039 9907072 9142891 10203408 18382930 20110480 18433784 20174588 X 899955 827595 X false true X true false X 860238 1225792 1293973 1196735 1521918 6098656 860238 1225792 1293973 1196735 1521918 6098656 217483 5881173 490391 385891 723300 714188 720540 3034310 3993 5593 6648 8386 42888 67508 9200474 5708212 0.63920 0.63930 X PART II, LINE 10 OTHER INCOME 24,620 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6617916 885419 227864 25111 7250360 6220420 644025 220108 24620 6619717 7420963 -961375 215499 23669 6220420 5953752 1688829 199153 22465 7420963 5915290 198893 145554 20683 5947946 0.04680 0.95320 false false 17800 17800 3713867 2397506 1316361 768497 533612 234885 1569046 VARIOUS MANAGED INVESTMENT FUNDS 15160244 F REMAINDER INTEREST IN LIFE ESTATE TR 1824271 F MINERAL INTEREST 456925 C 17441440 4868091 827595 27097 854692 4013399 4013399 3140541 27097 27097 3113444 3113444 SCHEDULE D, PAGE 4, PART XI, LINE 2D IN-KIND DONATIONS 87,422 INVESTMENT FEES -60,325 SCHEDULE D, PAGE 4, PART XII, LINE 2D IN-KIND DONATIONS 87,422 INVESTMENT FEES -60,325 ROOTS & WINGS F 360270 360270 7413 14787 900 26898 360270 360270 7413 14787 900 26898 49998 -49998 FORM 990 - ORGANIZATION'S MISSION AMARILLO CHILDREN'S HOME PROVIDES SAFE, NURTURING, 24-HOUR CARE TO CHILDREN FROM BACKGROUNDS OF ABUSE AND NEGLECT. OUR MISSION IS TO RESTORE THE IDENTITY OF CHILDREN SO THEY CAN REALIZE THEIR GREAT VALUE AND BE A BLESSING TO OTHERS. FORM 990, PAGE 2, PART III, LINE 4A OPERATING SUCCESSFULLY FOR 100 YEARS, OUR VISION IS TO INSPIRE AND FACILITATE GENERATIONAL CHANGE THROUGH CHILDREN. OUR PRIMARY PROGRAM PROVIDES CARE FOR CHILDREN AGES 5 TO 18 WHO ARE NO LONGER BEING CARED FOR BY THEIR NATURAL PARENTS. MOST ARE PLACED THROUGH THE STATE CHILD PROTECTIVE SERVICES AGENCY AND SOME THROUGH THE JUVENILE JUSTICE PROBATION SYSTEM. SERVICES INCLUDE PROVIDING A HOME, FOOD, CLOTHING, TRANSPORTATION, ACADEMIC SUPPORT, COUNSELING, EXTRACURRICULAR ACTIVITIES, A SUMMER VACATION, MISSION TRIPS AND SERVICE OPPORTUNITIES. MOST IMPORTANTLY, SKILLED AND DEDICATED HOUSE PARENTS PROVIDE PARENTAL GUIDANCE, INDIVIDUALIZED CARE AND HEALTHY MODELING OF FAMILY RELATIONSHIPS IN A FAMILY-STYLE, FAITH-BASED ENVIRONMENT. APPROXIMATELY 30-35 CHILDREN LIVE AT AMARILLO CHILDREN'S HOME. FORM 990, PAGE 6, PART VI, LINE 4 THE PALO DURO PRESBYTERY REPRESENTATIVES CONTINUE TO BE MEMBERS OF THE CORPORATION, AND THEY CAN, PER THE AMENDED BYLAWS, REMOVE A BOARD MEMBER, BUT THEY ARE NOT REQUIRED TO APPROVE EACH APPOINTED BOARD MEMBER. FURTHER, THE BOARD MAY NOW AMEND THE BYLAWS DIRECTLY RATHER THAN AMENDMENTS TO THE BYLAWS RESTRITED ONLY TO THE PALO DURO PRESBYTERY. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WAS PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S BOARD OF TRUSTEES ANNUALLY REVIEWS AND APPROVES THE COMPENSATION OF THE PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART XI, LINE 9 IN-KIND DONATIONS 87,422 INVESTMENT FEES -60,325 IN-KIND DONATIONS -87,422 INVESTMENT FEES 60,325