2024-05-10T14:02:39-04:00 2023-06-30 752290093 STEWART MARTIN DUDLEY & WEBB PC P O BOX 669 AMARILLO TX 791050669 990 2022-07-01 750800666 PRESBYTERIAN HOME FOR CHILDREN PRES 8063525771 3400 SOUTH BOWIE AMARILLO TX 79109 JOHN FORBIS EXECUTIVE DIRECTOR 2024-05-10 true JOHN FORBIS 999009999 true EMILY S MAYBIN CPA P01724188 8063747576 2024-05-10 2022 2023-04-26 12:10:37Z AMARILLO CHILDREN'S HOME JOHN FORBIS 3109541 false X WWW.AMARILLOCHILDRENSHOME.ORG X 1924 TX PROVIDE A LOVING HOME FOR CHILDREN FROM BACKGROUNDS OF ABUSE, NEGLECT AND TRAUMA. 13 13 59 247 0 1293973 1196735 1103504 1183732 513419 568335 76054 47865 2986950 2996667 0 0 1869458 1896964 0 176994 871029 909285 2740487 2806249 246463 190418 17302353 18433784 50742 50854 17251611 18382930 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 1775305 1083269 OPERATING SUCCESSFULLY FOR 99 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. 269013 100463 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. 2044318 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 15 0 59 true false false false false false false false false X 13 13 false false false false false true 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 BELINDA CRELIA-PALACIOS FORMER EXE. 40.00 X 118281 0 9516 JACK THOMAS CHAIRPERSON 2.00 X X 0 0 0 EMILY WOOD VICE CHAIRPE 2.00 X X 0 0 0 SCOTT CHAPPELL SECRETARY 2.00 X X 0 0 0 DUSTIN ROBERTS TREASURER 2.00 X X 0 0 0 TIM WILLIAMS PAST CHAIRPE 2.00 X X 0 0 0 RENE BUTCHER TRUSTEE 1.00 X 0 0 0 GARY CHAPMAN TRUSTEE 1.00 X 0 0 0 MARK GILBREATH TRUSTEE 1.00 X 0 0 0 JENNIFER LANGLEY TRUSTEE 1.00 X 0 0 0 TRAVIS MCPHERSON TRUSTEE 1.00 X 0 0 0 ABBY SALTER 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 118281 9516 1 false false false 308977 887758 1196735 CHILD CARE FEES 623990 1183732 1183732 1183732 628517 628517 85671 85671 6500 56211 10471 -56211 -3971 -60182 -60182 308977 46162 -46162 -46162 30 -30 -30 MISCELLANEOUS INCOME 623990 8386 8386 8386 2996667 1123520 676412 109307 32792 49188 27327 1410021 1093077 240768 76176 260749 193224 49762 17763 116887 86617 22307 7963 1250 1250 18180 18180 57731 57731 662 662 20656 13426 7230 45723 11431 34292 98393 78714 14759 4920 5399 4852 492 55 147550 117838 20795 8917 122001 97601 24400 FOOD COSTS 85464 85464 BUILDING AND GROUND MAINT 74928 55386 19542 CHILDREN'S ACTIVITIES 53428 53428 AUTOMOBILE EXPENSE 25266 25266 152654 95202 24241 33211 2806249 2044318 584937 176994 596408 773905 39349 40383 93228 107745 35269 34493 29287 41045 4324570 2998878 1313849 1325692 15175691 16108185 19272 2336 17302353 18433784 32523 32635 18219 18219 50742 50854 X 8655631 9240039 8595980 9142891 17251611 18382930 17302353 18433784 X 190418 940901 X false true X true false X 1069897 860238 1225792 1293973 1196735 5646635 1069897 860238 1225792 1293973 1196735 5646635 221714 5424921 488915 490391 385891 723300 714188 2802685 11151 3993 5593 6648 8386 35771 8485091 4444126 0.63930 0.64700 X PART II, LINE 10 OTHER INCOME 27,385 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6220420 644025 220108 24620 6619717 7420963 -961375 215499 23669 6220420 5953752 1688829 199153 22465 7420963 5915290 198893 145554 20683 5947946 5745740 311506 124955 17001 5915290 0.05130 0.94870 false false 17800 17800 3646457 2499727 1146730 660313 499151 161162 1325692 VARIOUS MANAGED INVESTMENT FUNDS 13904310 F REMAINDER INTEREST IN LIFE ESTATE TR 1746950 F MINERAL INTEREST 456925 C 16108185 3956048 940901 18480 959381 2996667 2996667 2824729 18480 18480 2806249 2806249 SCHEDULE D, PAGE 4, PART XI, LINE 2D IN-KIND DONATIONS 76,211 INVESTMENT FEES -57,731 SCHEDULE D, PAGE 4, PART XII, LINE 2D IN-KIND DONATIONS 76,211 INVESTMENT FEES -57,731 ROOTS & WINGS F 308977 308977 1232 12302 32628 308977 308977 1232 12302 32628 46162 -46162 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 99 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 7A IN ACCORDANCE WITH THE AMARILLO CHILDREN'S HOME BYLAWS, THE PALO DURO PRESBYTERY APPROVES THE MEMBERS OF THE ORGANIZATION'S BOARD OF TRUSTEES. 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 76,211 INVESTMENT FEES -57,731 IN-KIND DONATIONS -76,211 INVESTMENT FEES 57,731