2024-10-21T15:13:18-07:00 2023-12-31 274265856 C Marc Martin CPA PO Box 1775 Midland TX 79702 990 2023-01-01 751155049 HIGH SKY CHILDRENS RANCH INC HIGH 4326947728 8701 W COUNTY RD 60 MIDLAND TX 79707 CHELSEY ROGERS Executive Director 2024-10-21 true true C Marc Martin CPA P01428723 4326850094 X 2023 2024-10-15 13:58:12Z CHELSEY ROGERS 8701 W COUNTY RD 60 MIDLAND TX 79707 6574209 false X HIGHSKY.ORG X 1961 TX Campus and Community Foster Care: High Sky recruits and trains individuals and married couples to work with our children in need of foster care services. Children placed in foster care are between the ages of 0-18 and in need of a stable and healthy home environment throughout the Permian Basin. A maximum of six children can be placed in one of our Foster Homes. Each child has a personalized treatment plan, which includes therapeutic services if needed, educational supports, and programs for independent living. Additionally, all children attend public schools, and engage in community recreation and activities. Children in campus foster care are typically ages 4 to 15 and have a higher level of needs than those in the community.Teen Home/ General Residential Operations (GRO) Mabee Teen Home for Boys: High Sky values youth being able to remain in their home communities, however currently, all older youth with a higher acuity of needs are leaving the region to find appropriate placements. 30 30 86 250 0 2463427 3548366 2284081 2188313 45650 107230 1399425 469573 6192583 6313482 0 0 3472488 3855058 0 166362 2575741 2573213 6048229 6428271 144354 -114789 19780878 19581810 196718 112439 19584160 19469371 X HIGH SKY CHILDREN'S RANCH IS DEDICATED TO HEALING ABUSED CHILDREN AND PROMOTING FAMILY WHOLENESS. false false 1728022 Foster Care and Adoption - High Skys Foster Care program provides temporary care for children who have experienced trauma, abuse, or neglect. High Sky recruits, trains, and licenses families who are willing to open their hearts and homes to children in need. High Sky staff work closely with foster, adoptive, and kinship families to provide on-going training, resources, and continuous support.High Skys Foster Care program focused on providing high-quality services and creating a community of hope through foster care and adoption. In 2023, the Foster Care program licensed 38 foster and adoptive homes, cared for 59 youth, finalized 20 adoptions, and provided 7,587 days of service to children in foster care. In 2023, the Foster Care program also welcomed a newly licensed foster family to reside on-campus in the Carter Home to care for youth in foster care. 89% of the youth placed in High Skys foster and adoptive homes experienced successful discharges from their placements 1504978 Stay Together - The Stay Together Program offers comprehensive support and prevention services to families and youth within its 33-county service area, with a focus on empowering them through parenting and life/coping skills. The program caters to families with children aged 0-17 years (or older, if they are still attending high school), aiming to foster positive, healthy relationships. Through specialized curriculums, in-home visits, workshops, and a 24-hour crisis intervention hotline, the Stay Together Program provides preventive services at no cost to clients. Its goal is to equip families with the necessary tools for conflict resolution and family skills, enabling them to effectively navigate challenges.This program has remained adaptable and responsive to their clients needs and preferences. Since COVID, the Stay Together Program has continued to offer both in-person and virtual services to clients, affording clients increased flexibility with scheduling. The option to now serve clients virtually has offered flexible scheduling to clients while increasing staffing efficiencies within the program. In 2023, the Stay Together program served a total of 814 youth clients, serving on average 190 youth monthly. The Stay Together program also provided 100 community workshops through our 33-county service area. 75% of families participating in the Stay Together program showed an increase in at least one protective factor. 1174770 High Sky Emergency Shelter and Teen Boys Home - The Boys Teen Home offers a supportive and nurturing long-term placement for boys aged 13-17. In this home, specially trained caregivers provide trauma-informed care, practices, and behavioral interventions to meet the individual needs of each youth. The Teen Home focuses on creating a home-like atmosphere that allows the youth to experience normal teenage activities, develop life skills, and pursue employment opportunities, all while receiving comprehensive medical, behavioral, and mental healthcare support from dedicated Case Managers. This program has allowed High Sky to provide much-needed support and care for teen boys who have been removed from their homes by CPS. The Teen Home fills a crucial gap in our area, where long-term placements for teen boys with specialized needs are scarce. By recognizing this need and taking action, High Sky is working to ensure that these young individuals have a stable and nurturing environment where they can thrive and heal.High Sky Childrens Ranch operates an Emergency Shelter to provide temporary placement for children in foster care while long-term options are secured. The shelter welcomes children of all ages, ensuring that sibling groups can stay together during this challenging time. Caregivers in the shelter are trained in trauma-informed services to provide nurturing care, stability, and security. Alongside meeting basic needs, the shelter encourages age-appropriate recreational activities, and each child is assigned a Case Manager who oversees their medical, behavioral, and mental healthcare needs, as well as collaborates with schools to support their educational goals and academic progress.Through both campus programs, High Sky Childrens Ranch remains dedicated to offering a safe and caring environment for children in foster care, supporting their emotional wellbeing, personal growth, and overall development. In 2023, the Teen Boys Home provided 1,152 days of service to 9 youth in care, while the Emergency Shelter provided 1,069 days of service to 29 youth in care. 776672 5184442 true true false false false false false false false true true false false false false true false true 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 true false false false true 24 0 true 86 true false false false false false true true false 0 false false false false false false false X 30 30 true false false false false false false true true false false true true true true true true true false false X HIGH SKY CHILDREN'S RANCH INC 4326947728 8701 W COUNTY RD 60 MIDLAND TX 79707 CHELSEY ROGERS Executive Direc 40.00 0.00 X 119244 0 0 JANETTE WORCESTER Finance Dir. 40.00 0.00 X 86218 0 0 PHILLIP KNIGHT Treasurer 2.00 0.00 X X 0 0 0 KARI DINGLER CHAIR ELECT 2.00 0.00 X X 0 0 0 COLE BRYAN Chairman 2.00 0.00 X X 0 0 0 JARED BLONG BOARD MEMBER 2.00 0.00 X 0 0 0 AMANDA ARNOLD Board Member 2.00 0.00 X 0 0 0 ELIZABETH DAVENPORT BOARD MEMBER 2.00 0.00 X 0 0 0 MEGAN BRIGNON Board Member 2.00 0.00 X 0 0 0 HALEY RAGSDALE Board Member 2.00 0.00 X 0 0 0 JESSICA LOUDER Board Member 2.00 0.00 X 0 0 0 CASEY ZACHRY Secretary 2.00 0.00 X X 0 0 0 SHERRIE CARRUTH Board Member 2.00 0.00 X 0 0 0 MARSHALL EVES Board Member 2.00 0.00 X 0 0 0 PAM CEPERO Board Member 2.00 0.00 X 0 0 0 LISA BORDEN Board Member 2.00 0.00 X 0 0 0 JOE GABARDA Board Member 2.00 0.00 X 0 0 0 CODY OLDHAM Board Member 2.00 0.00 X 0 0 0 WHITNEY SMITH Board Member 2.00 0.00 X 0 0 0 LAURA EARL PAST Chairman 2.00 0.00 X X 0 0 0 SHANE STOKES Board Member 2.00 0.00 X 0 0 0 JOSE GAONA Board Member 2.00 0.00 X 0 0 0 AMY YENZER Board Member 2.00 0.00 X 0 0 0 KEVIN FOX Board Member 2.00 0.00 X 0 0 0 ELIZABETH W DAVENPORT Board Member 2.00 0.00 X 0 0 0 HOLLY STROMAN Board Member 2.00 0.00 X 0 0 0 DEBRA WESTMORELAND Board Member 2.00 0.00 X 0 0 0 CLINT WILLIAMSON Board Member 2.00 0.00 X 0 0 0 ANNABELLE GARDAPHE BOARD MEMBER 2.00 0.00 X 0 0 0 KATHARINE KAVANAGH Board Member 2.00 0.00 X 0 0 0 ZACK ROYBAL Board Member 2.00 0.00 X 0 0 0 KERI VAUGHT BOARD MEMBER 2.00 0.00 X 0 0 0 205462 1 false false false BASIN ROOFING & CONSTRUCTION 8220 TX-191 MIDLAND TX 79707 ROOFING 202050 WELLTECK IT 10325 YOUNGER RD MIDLAND TX 79706 INFORMATION TECHNOLOGY 121997 2 551750 666328 2330288 18505 3548366 PROGRAM SERVICE REVENUES 2188313 2188313 2188313 117431 117431 0 358591 358591 0 10201 -10201 -10201 -10201 361508 551750 250526 110982 110982 0 0 0 6313482 2178112 587004 0 0 0 0 205461 205461 0 2832512 2423559 324854 84099 0 589068 496712 79678 12678 228017 181745 39893 6379 0 0 39090 8336 30589 165 0 0 0 0 41970 17288 297 24385 85433 57209 25634 2590 32537 15048 8261 9228 0 840234 693688 142422 4124 129127 116088 8097 4942 0 0 0 0 872106 698469 167491 6146 0 FOSTER CARE 217505 217505 DIRECT HOUSEHOLD 78974 78974 THERAPY SERVICES 74948 74948 OTHER 68606 13570 43876 11160 92683 91303 914 466 6428271 5184442 1077467 166362 1639896 1898907 341899 50000 0 454668 258197 0 0 0 0 85784 77975 19901882 5193177 15351189 14708705 2199341 2296127 0 0 0 0 19780878 19581810 196718 112439 196718 112439 X 19567695 19100196 16465 369175 19584160 19469371 19780878 19581810 -114789 X false true X true true true X 3004659 3546631 2912832 1963427 3048367 14475916 0 0 3004659 3546631 2912832 1963427 3048367 14475916 2487846 11988070 287191 286204 384140 658434 476022 2091991 0 551167 286453 680906 785064 110982 2414572 18982479 0.63150 0.62900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2556004 79577 110671 10519 2735733 2691376 99220 29554 264146 2556004 2747686 69820 3423 129553 2691376 2444963 281400 21323 2747686 2130374 363301 20502 69214 2444963 1.00000 false false false 19809 19809 15829451 3288350 12541101 2276937 860346 1416591 212317 144286 68031 1563368 900195 663173 14708705 X 5897680 5897680 415802 415802 6313482 6678797 250526 250526 6428271 6428271 Part V, Line 4: Intended uses of the endowment fund. EARNINGS FROM THE ENDOWMENT FUNDS ARE AVAILABLE FOR ANY ACTIVITIES OR PURPOSES AS DETERMINED BY THE BOARD OF DIRECTORS Part X : FIN48 Footnote THE ORGANIZATION ADHERES TO ACCOUNTING STANDARDS FOR UNCERTAIN INCOME TAX POSITIONS WHICH WOULD REQUIRE ADDITIONAL DISCLOSURE. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S PMT FROM AFFILIATE SHOWN AS TFR ON F/S $666328 SPE EVE EXP. SHOWN AS FUNDRAISING ON F/S $-250526 Part XII, Line 2d: Other expenses and losses per audited F/S SPE EVE EXP NETTED W/REV. ON 990 $250526 X X X X X X X false CRYSTAL BALL 913258 551750 361508 58176 20867 171483 913258 551750 361508 58176 20867 171483 250526 110982 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: LIFE Aftercare - Our Life AfterCare program works with youth in foster care ages 17-21, that are preparing to leave or have left foster care. We assist the youth with their transition to living independently out on their own. Our case Managers meet with the youth and discuss their individual goals. The Case Managers break down the necessary steps and highlight any potential obstacles and how to avoid them. We then meet regularly to monitor their progress and to set new goals. We have limited funding for each youth to bridge gaps in finances and to help assist them in achieving self-sufficiency. Our program works with youth in the Permian Basin in West Texas and the Concho Valley area and we have a 95% success rate in youth successfully entering the workforce and 91% of our youth are in stable housing as adults living on their own. OTHER PROGRAM SERVICES 5: Partnering with Parents and Therapeutic - Our Partnering with Parents and therapeutic programs work with parents who have had their youth removed by CPS; however, reunification is still a viable option. Our program offers supervised and monitored visitations and provides counseling for both the parent, the child and the family unit in our state-of-the-art therapeutic center. In addition to providing parental skill development and education, our program offers bonding with parent and child through art therapy. This allows them to create keepsakes for each other during their separation while the court reviews their progress and makes a decision regarding reunification. PWP helped families navigate through one of the hardest challenges they will ever face - healing their own traumas, addictions, and behavioral challenges to reunify with their children. Many of these parents have their own previous history of trauma and with CPS, thus repeating the cycle of child abuse. OTHER PROGRAM SERVICES 6: Preparation for Adult Living: Life Skills Training - Our PAL classes are designed to teach life skills to youth ages 16 and up that are in foster care. We teach topics such as Money Management, Housing & Transportation, Health & Nutrition, Job Skills, Planning for the Future, and Personal & Interpersonal relationships. We use experiential field trips such as touring Universities and Apartment complexes to enhance the material covered by our expert speakers from the local community. This enables the youth to learn how to utilize resources in their specific community and make connections with individuals and agencies that will continue to benefit the youth. Form 990, Part VI, Section A, Line 2 ELIZABETH DAVENPORT AND ELIZABETH W. DAVENPORT - FAMILY RELATIONSHIP Form 990, Part VI, Section B, Line 11b FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR AND SENT ELECTRONICALLY TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR HIS/HER REVIEW. IT IS APPROVED AT THE NEXT SCHEDULED BOARD OF DIRECTORS MEETING. Form 990, Part VI, Section B, Line 12c AT THE BEGINNING OF EACH YEAR, THE BOARD OF DIRECTORS COMPLETES A CONFLICT OF INTEREST STATEMENT WHICH IS REVIEWED FOR ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD IS REMINDED THAT HIGH SKY WILL NOT BE DOING BUSINESS WITH ANY BUSINESS THAT THEY MAY BE ASSOCIATED WITH NOR WILL THE BOARD MEMBERS USE THEIR POSITION ON THE BOARD TO PROMOTE THEIR BUSINESS INTEREST. THE STATE OF TEXAS ALSO MONITORS OUR CONTRACTS AND CLARIFIES THE STAFF POSITIONS AND THE RELATIVES THAT ARE CONSIDERED A CONFLICT OF INTEREST. THAT IS ONE OF THE AREAS CHECKED AT EACH MONITORING VISIT FROM THE STATE. Form 990, Part VI, Section B, Line 15a THE PERSONNEL COMMITTEE MEETS EACH FALL TO DETERMINE PERSONNEL NEEDS, NEW POSITIONS, RAISES AND BONUSES AS APPROPRIATE. THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE PERSONNEL COMMITTEE AFTER REVIEW OF COMPENSATION SURVEY INFORMATION COMPILED BY THE LOCAL NON-PROFIT MANAGEMENT CENTER, CONSIDERATION OF THE LOCAL ECONOMY AND SALARY RESEARCH PROVIDED BY AN INDEPENDENT CONSULTANT. THE COMMITTEE THEN MAKES A SALARY RECOMMENDATION TO THE BOARD OF DIRECTORS FOR APPROVAL. Form 990, Part VI, Section C, Line 19 OUR GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE ON A REQUEST BY REQUEST BASIS. HIGH SKY CHILDRENS RANCH ENDOWMENT INC 8701 W COUNTY ROAD 60 MIDLAND TX 79707 300137475 HOLD ENDOW FUNDS & DIST. EARNINGS TO HSCR AS APPROVED BY BOD TX 501C3 PUBLIC CHARITY N/A false false false true false false false false false false false false false false false false false false false false HIGH SKY CHILDRENS RANCH ENDOWMENT INC c 666328 OTHER ORG APPR