2024-11-13T14:39:39-06:00 2023-12-31 751386677 BROWN GRAHAM & COMPANY PC PO BOX 20210 AMARILLO TX 791142210 990 2023-01-01 271626983 HIGH PLAINS RETREAT CENTER HIGH 8063743662 18511 CITY LAKE ROAD CANYON TX 79015 AUSTIN HICKS EXECUTIVE DIRECTOR 8063743662 2024-11-13 1 GARY L BROWN P00194690 8063558241 2024-11-13 2023 2024-10-15 13:58:12Z AUSTIN HICKS 18511 CITY LAKE ROAD CANYON TX 79015 459452 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 10 10 13 0 0 0 118637 152915 291746 302825 3057 1497 9048 2215 422488 459452 0 0 0 0 141326 130713 0 0 10692 293345 333169 434671 463882 -12183 -4430 2133737 2114651 17532 2876 2116205 2111775 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 404904 302824 NORMAL OPERATIONS AND CAMP SUPPLIES. 404904 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 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 1 10 0 13 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 1 1 0 TX X AUSTIN HICKS 8064993429 18511 CITY LAKE RD CANYON TX 79015 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 TORIE GROOMER DIRECTOR 2.00 X 0 0 0 JASON DANIELS DIRECTOR 2.00 X 0 0 0 CHRISTY CONGER DIRECTOR 2.00 X 0 0 0 BOB STEWART DIRECTOR 2.00 X 0 0 0 DONNIE KNOX DIRECTOR 2.00 X 0 0 0 BARRY ROBINSON DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 CANYON METAL LLC 1026 CIMARRON TRAIL CANYON TX 79015 METAL WORK 123972 1 77025 75890 152915 INCOME FROM EVENTS 531100 302825 302825 302825 1497 1497 0 77025 0 0 PASTURE LEASE 900099 1900 1900 MISCELLANEOUS 900099 315 315 2215 459452 302825 0 3712 121289 95047 18744 7498 9424 6597 1885 942 8400 8400 3852 1926 1926 199 199 4389 4389 86 43 43 229 229 85106 84585 521 65091 61836 3255 UTILITIES 57267 52990 3994 283 REPAIRS & MAINTENANCE 32125 32125 FOOD 31400 31400 SUPPLIES 23485 23485 21540 16839 4701 463882 404904 48286 10692 98300 37250 94903 35906 7735 0 2417314 375819 1932799 2041495 2133737 2114651 11486 2876 6046 0 17532 2876 X 2116205 2111775 2116205 2111775 2133737 2114651 -4430 0 X 0 0 0 X 292213 642947 585333 118637 152915 1792045 220647 65286 242943 291746 302824 1123446 512860 708233 828276 410383 455739 2915491 19583 269000 175207 50964 135704 650458 0 19583 269000 175207 50964 135704 650458 2265033 265 465 2259 4957 3397 11343 265 465 2259 4957 3397 11343 2069 402237 8620 7148 315 420389 515194 1110935 839155 422488 459451 3347223 0.67670 0.69590 0.00340 0.00250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 266085 266085 1945980 335968 1610012 205249 39851 165398 2041495 PHASE 2 77025 77025 77025 77025 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.