2026-09-15T09:13:47-05:00 2025-12-31 751386677 BROWN GRAHAM & COMPANY PC PO BOX 20210 AMARILLO TX 791142210 990 2025-01-01 271626983 HIGH PLAINS RETREAT CENTER HIGH 8064993429 18511 CITY LAKE ROAD CANYON TX 79015 TORIE GROOMER EXECUTIVE DIRECTOR 8064993429 2026-09-14 1 GARY L BROWN P00194690 8063558241 2026-09-08 2025 TORIE GROOMER 18511 CITY LAKE ROAD CANYON TX 79015 400038 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 11 11 25 0 0 0 209526 133433 333033 262840 1035 811 2362 2954 545956 400038 0 0 0 0 128285 135276 0 0 8197 332222 348768 460507 484044 85449 -84006 2229275 2251196 32053 137980 2197222 2113216 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 419385 262840 NORMAL OPERATIONS AND CAMP SUPPLIES. 419385 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 1 4 0 25 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 1 1 0 TX X TORIE GROOMER 8064993429 18511 CITY LAKE RD CANYON TX 79015 X 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 LEAH ARMSTRONG SECRETARY 2.00 X X 0 0 0 DONALD CAPRA DIRECTOR 2.00 X 0 0 0 CHRISTY CONGER DIRECTOR 2.00 X 0 0 0 SALLY CAPRA DIRECTOR 2.00 X 0 0 0 DONNIE KNOX DIRECTOR 2.00 X 0 0 0 DANA FINLEY DIRECTOR 2.00 X 0 0 0 JANTZEN PARKER DIRECTOR 2.00 X 0 0 0 BRYAN HOUSER DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 133433 133433 INCOME FROM EVENTS 531100 262840 262840 262840 811 811 PASTURE LEASE 900099 1900 1900 MISCELLANEOUS 900099 1054 1054 2954 400038 262840 0 3765 125498 100998 17500 7000 9778 6844 1956 978 4777 4777 8400 8400 114 57 57 151 151 3006 3006 3032 3032 94907 94253 654 98571 93642 4929 UTILITIES 52755 49309 3284 162 FOOD 33470 33470 REPAIRS & MAINTENANCE 28440 28440 SUPPLIES 11790 11790 9355 639 8716 484044 419385 56462 8197 61512 56300 72631 114541 2641302 560947 1994382 2080355 100750 0 2229275 2251196 32053 2190 110444 0 25346 32053 137980 X 2197222 2113216 2197222 2113216 2229275 2251196 -84006 0 X 0 0 0 X 585333 118637 152915 209526 133433 1199844 242943 291746 302824 333033 262840 1433386 828276 410383 455739 542559 396273 2633230 175207 50964 135704 189742 28962 580579 0 175207 50964 135704 189742 28962 580579 2052651 2259 4957 3397 2935 2711 16259 2259 4957 3397 2935 2711 16259 8620 7148 315 462 111498 128043 839155 422488 459451 545956 510482 2777532 0.73900 0.62890 0.00590 0.00410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 321327 321327 2100726 489676 1611050 219249 71271 147978 2080355 ANB LINE OF CREDIT #6239 10000 ANB LOAN #0421 15346 25346 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.