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Nonprofiteer
← PRESBYTERIAN HOME FOR CHILDREN

Form 990 for tax year 2023

Filed by PRESBYTERIAN HOME FOR CHILDREN.

Totals

Total revenue
$4,013,399
Total expenses
$3,113,444
Contributions and grants received
$1,521,918
Grants paid
$0
Program service revenue
$1,264,086
Investment income
$1,158,279
Other revenue
$69,116
Total assets, end of year
$20,174,588
Total liabilities, end of year
$64,108
Net assets or fund balances, end of year
$20,110,480
Program services expenses (Part IX)
$2,290,446
Management and general expenses
$598,016
Fundraising expenses
$224,982
Program service expenses (Part III)
$2,290,446

Program services were 73.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $360,270

  • 1f · All other contributions, gifts and grants

    $1,161,648

  • 1g · Noncash contributions included above

    $2,382

  • 2a · Program service revenue: CHILD CARE FEES

    total $1,264,086 · related or exempt $1,264,086

  • 3 · Investment income

    total $643,804 · excluded $643,804

  • 5 · Royalties

    total $76,736 · excluded $76,736

  • 7a · Gross sales of assets other than inventory

    securities $494,614 · other assets $22,076

  • 7b · Less cost or other basis and sales expenses

    other assets $2,215

  • 7c · Gain or loss

    securities $494,614 · other assets $19,861

  • 7d · Net gain or loss

    total $514,475 · related or exempt $514,475

  • 8a · Fundraising events: contributions included on line 1c

    $360,270

  • 8b · Fundraising events: direct expenses

    $49,998

  • 8c · Net income from fundraising events

    total -$49,998 · excluded -$49,998

  • 10b · Cost of goods sold

    $510

  • 10c · Net income from sales of inventory

    total -$510 · related or exempt -$510

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $42,888 · excluded $42,888

  • 11e · Other revenue, total

    $42,888

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $101,067 · program services $30,320 · management and general $45,480 · fundraising $25,267

  • 7 · Other salaries and wages

    total $1,517,282 · program services $1,214,411 · management and general $205,217 · fundraising $97,654

  • 9 · Other employee benefits

    total $293,910 · program services $226,057 · management and general $45,529 · fundraising $22,324

  • 10 · Payroll taxes

    total $124,253 · program services $95,567 · management and general $19,248 · fundraising $9,438

  • 11b · Fees: legal

    total $4,239 · management and general $4,239

  • 11c · Fees: accounting

    total $26,142 · management and general $26,142

  • 11f · Fees: investment management

    total $60,325 · management and general $60,325

  • 11g · Fees: other

    total $2,550 · management and general $2,425 · fundraising $125

  • 12 · Advertising and promotion

    total $3,455 · fundraising $3,455

  • 13 · Office expenses

    total $19,369 · program services $8,716 · management and general $10,653

  • 14 · Information technology

    total $55,327 · program services $16,598 · management and general $38,729

  • 16 · Occupancy

    total $105,299 · program services $84,239 · management and general $15,795 · fundraising $5,265

  • 17 · Travel

    total $8,367 · program services $2,460 · management and general $5,797 · fundraising $110

  • 22 · Depreciation, depletion and amortization

    total $149,376 · program services $126,970 · management and general $22,406

  • 23 · Insurance

    total $135,970 · program services $108,776 · management and general $27,194

  • 24a · Other expenses: BUILDING AND GROUND MAINT

    total $116,575 · program services $76,798 · management and general $39,777

  • 24b · Other expenses: FOOD COSTS

    total $82,688 · program services $82,688

  • 24c · Other expenses: CHILDREN'S ACTIVITIES

    total $53,516 · program services $53,516

  • 24d · Other expenses: DIRECT FUNDRAISING COSTS

    total $39,106 · management and general $256 · fundraising $38,850

  • 24e · All other expenses

    total $214,628 · program services $163,330 · management and general $28,804 · fundraising $22,494

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $773,905 · end of year $974,988

  • 2 · Savings and temporary cash investments

    beginning of year $40,383 · end of year $2,035

  • 4 · Accounts receivable

    beginning of year $107,745 · end of year $149,333

  • 8 · Inventories for sale or use

    beginning of year $34,493 · end of year $3,896

  • 9 · Prepaid expenses and deferred charges

    beginning of year $41,045 · end of year $29,391

  • 10a · Land, buildings and equipment: cost or other basis

    $4,500,164

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,931,118

  • 10c · Land, buildings and equipment, net

    beginning of year $1,325,692 · end of year $1,569,046

  • 12 · Investments: other securities

    beginning of year $16,108,185 · end of year $17,441,440

  • 15 · Other assets

    beginning of year $2,336 · end of year $4,459

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,635 · end of year $40,177

  • 19 · Deferred revenue

    beginning of year $18,219 · end of year $23,931

  • 27 · Net assets without donor restrictions

    beginning of year $9,240,039 · end of year $9,907,072

  • 28 · Net assets with donor restrictions

    beginning of year $9,142,891 · end of year $10,203,408

Mission and programs · 2023

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.

Activities or mission (Part I)

PROVIDE A LOVING HOME FOR CHILDREN FROM BACKGROUNDS OF ABUSE, NEGLECT AND TRAUMA.

  • 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.

    Expenses $1,986,990 · Revenue $967,327

  • 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.

    Expenses $303,456 · Revenue $296,759

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Emily Wood

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Scott Chappell

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    2

  • Travis McPherson

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Dustin Roberts

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jack Thomas

    PAST CHAIRMA

    Total calculated
    $0
    Hours/week
    2

  • Rene Butcher

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Cheri Castleberry

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Gary Chapman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Will Esler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mark Gilbreath

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Chris Jones

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Langley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • William Smith

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Charity Wilson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • John Forbis

    EXECUTIVE DI

    Total calculated
    $43,567
    From this org
    $43,567
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Belinda Crelia-Palacios

    FORMER EXE.

    Total calculated
    $50,641
    From this org
    $49,484
    From related orgs
    $0
    Other
    $1,157
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202541339349305974

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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