Nonprofit · EIN 61-1562223
HIGH POINT VILLAGE
Tax-exempt · LUBBOCK, TX 79416
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,595,920 | $1,680,773 | -$84,853 | $5,509,641 | $44,254 | $5,465,387 |
| December 31, 2023 | 990 | $1,580,148 | $1,634,305 | -$54,157 | $5,765,207 | $214,967 | $5,550,240 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,038,689
- Program service revenue
- $563,290
- Investment income
- $70,358
- Net gain from sales of assets
- -$1,020
- Net income from fundraising events
- -$81,971
- Other revenue
- -$76,417
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,039,207
- Salaries, compensation and benefits (total)
- $1,134,198
- Professional fundraising fees
- $0
- Accounting fees
- $32,794
- Occupancy
- $88,623
- Travel
- $5,556
- Depreciation
- $157,229
- Program services (functional)
- $1,360,307
- Management and general (functional)
- $187,293
- Fundraising (functional)
- $133,173
Balance sheet and other
- Total assets, start of year
- $5,765,207
- Total assets, end of year
- $5,509,641
- Total liabilities, end of year
- $44,254
- Net assets, end of year
- $5,465,387
- Land, buildings and equipment
- $3,678,066
- Net assets without donor restrictions
- $4,538,821
- Net assets with donor restrictions
- $926,566
- Gross receipts
- $1,696,911
- Employees
- 34
- Volunteers
- 150
- Year formed
- 2008
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT NATHAN BRYANT | EXECUTIVE DI Officer | 40 | $91,057 |
| TREY DUNCAN | PRESIDENT Trustee or director, Officer | 10 | $0 |
| DR ROBERT J FREEMAN | EMERITUS Trustee or director, Officer | 2 | $0 |
| MEREDITH HARRISON | TREASURER Trustee or director, Officer | 2 | $0 |
| LYNDEE KIESLING | DIRECTOR Trustee or director | 2 | $0 |
| DR MITZI LAUDERDALE | DIRECTOR Trustee or director | 2 | $0 |
| TRAVIS MARLAR | DIRECTOR Trustee or director | 2 | $0 |
| PAULA MUSTIN | SECRETARY Trustee or director, Officer | 2 | $0 |
| BRAD PETTIET | DIRECTOR Trustee or director | 2 | $0 |
| SAM SCHEEF | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DEBORAH FINLAYSON | INTERIM EXEC Officer | 40 | $84,116 | $0 |
| KERRY MILLER | FORMER EXEC. Officer | 40 | $46,973 | $1,116 |
| TREY DUNCAN | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| DR ROBERT J FREEMAN | TREASURER Trustee or director, Officer | 6 | $0 | $0 |
| LYNDEE KIESLING | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DR MITZI LAUDERDALE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PAULA MUSTIN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BRAD PETTIET | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DEBRA SALLEY | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| SAM SCHEEF | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6223 COUNTY ROAD 6300, LUBBOCK, TX 79416-9723
- In care of
- % ROBERT J FREEMAN
- Principal officer (990 for 2024)
- TREY DUNCAN, 6213 91ST PLACE, LUBBOCK, TX 79424
- Signed the 990
- TREY DUNCAN, PRESIDENT
- Phone
- (806) 698-0015
- Website
- WWW.HIGHPOINTVILLAGE.ORG
- Return prepared by
- DAVIS RAY & CO PC
Mission
TO CREATE A VILLAGE WHERE INDIVIDUALS WITH INTELLECTUAL DISABILITIES CAN LIVE, LEARN, WORK, WORSHIP, AND ACHIEVE THEIR FULL POTENTIAL. DAY PROGRAMS ARE CURRENTLY OFFERED IN PREPARATION FOR A RESIDENTIAL COMMUNITY.
Program accomplishments
- REACH HIGH AND DREAM BIG EDUCATIONAL AND PRE-VOCATIONAL DAY PROGRAMS ARE FOR STUDENTS WITH INTELLECTUAL DISABILITIES AGES 18 AND ABOVE WHO ARE NO LONGER IN SCHOOL. THE DISTINCTION BETWEEN THE TWO PROGRAMS IS THE LEVEL OF NEED OF PARTICIPANTS. DREAM BIG VILLAGERS REQUIRE MORE INDIVIDUALIZED ATTENTION AND A LOWER STUDENT/TEACHER RATIO WHILE REACH HIGH VILLAGERS OPERATE MORE INDENPENDENTLY. BOTH ARE YEAR-ROUND PROGRAMS CONDUCTED MONDAY THROUGH THURSDAY. THESE PROGRAMS REINFORCE SKILLS LEARNED IN SCHOOL (SUCH AS READING AND MATH) WHILE INCORPORATING SOCIAL SKILLS, ART, PHYSICAL FITNESS, AND PRE-VOCATIONAL TRAINING. STUDENTS PARTICIPATE IN REGULAR FIELD TRIPS WHICH ALLOW THEM TO HAVE COMMUNITY-BASED INSTRUCTION TO GENERALIZE THE SKILLS THEY HAVE LEARNED. THE ENVIRONMENT AT HIGH POINT VILLAGE STRESSES TEAMWORK AND POSITIVE INTERACTIONS WITH PEERS, TEACHERS, VOLUNTEERS, AND GUESTS.Expenses $1,219,044 · revenue $515,470
- MUSIC THERAPY AND SPEECH THERAPY SERVICES ARE AVAILABLE WITH BOARD- CERTIFIED AND LICENSED THERAPISTS ON STAFF AND ON CONTRACT AT HIGH POINT VILLAGE. MUSIC THERAPY IS THE CLINICAL AND EVIDENCE-BASED USE OF INTERVENTIONS TO ACCOMPLISH INDIVIDUALIZED GOALS WITHIN THE FOLLOWING DOMAINS: PHYSICAL, SOCIAL, COMMUNICATION, COGNITIVE, AND EMOTIONAL. SPEECH-LANGUAGE PATHOLOGISTS PARTNER WITH VILLAGERS TO REACH THEIR FULL POTENTIAL BY INCREASING THEIR ABILITY TO UNDERSTAND OTHERS, SHARE THEIR THOUGHTS AND FEELINGS, FURTHER COMMUNICATE WITH OTHERS, AND IMPROVE THEIR ABILITY TO ORGANIZE THEIR THOUGHTS, PAY ATTENTION, REMEMBER, AND SOLVE PROBLEMS. HIGH POINT VILLAGE OFFERS INDIVIDUAL AND GROUP SESSIONS AT VARIOUS TIMES DURING THE DAY AND EVENING FOR THE CONVENIENCE OF THOSE WHO ARE ALREADY AT HIGH POINT PARTICIPATING IN OTHER PROGRAMS AS WELL AS FOR THOSE WHO COME TO HIGH POINT ONLY FOR THERAPIES. THERE ARE MANY INDIVIDUAL SUCCESSES REPORTED BY PARTICIPANTS AND FAMILIES AS WELL AS THE THERAPISTS.Expenses $94,622 · revenue $27,098
- SUMMER CAMPS INCLUDE DAY CAMPS, OVERNIGHT CAMPS AND EVENING CAMPS. DAY CAMPS HOST CAMPERS AGES 8 AND ABOVE AND INCLUDE ACTIVITIES SUCH AS MUSIC AND MOVEMENT, CRAFTS, GAMES, AND SPECIAL GUESTS FROM THE COMMUNITY. OVERNIGHT CAMPS ARE TRADITIONAL CAMPS FOR AGES 18 AND ABOVE AND PARTICIPATE IN TRADITIONAL CAMP ACTIVITIES SUCH AS SWIMMING, BOATING, HIKING, ARCHERY AND ADVENTURE COURSES. OTHER POPULAR CAMPS INCLUDE ART CAMP, COOKING CAMP AND SUMMER NIGHTS CAMP.Expenses $36,409 · revenue $4,630
- ADDITIONAL PROGRAMS INCLUDE AFTERNOON ENRICHMENT CLASSES WHICH ARE DESIGNED FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES AGES 8 AND ABOVE. THERE ARE SPRING AND FALL SEMESTERS, EACH MEETING ONE HOUR FOR EACH OF 13 WEEKS. RECREATIONAL CLASSES STRESS TEAMWORK WHILE IMPROVING COORDINATION AND HEALTH. ACADEMIC ENRICHMENT IS PROVIDED THROUGH READING, WHILE CLASSES SUCH AS INDEPENDENT LIVING AND COOKING BUILD ESSENTIAL LIFE SKILLS. FINE ARTS AND CRAFT CLASSES ARE VERY POPULAR AND PROVIDE OPPORTUNITIES FOR CREATIVITY. THE UNDERLYING PURPOSE OF THIS PROGRAM IS TO PROVIDE A SUPPORTIVE PEER GROUP AND FUN AFTER-SCHOOL ACTIVITIES. A FAIRLY NEW PROGRAM IS RESPITE WEEKENDS. SMALL GROUPS OF INDIVIDUALS WITH INTELLECTUAL DISABILITIES SPEND A WEEKEND WITH TRAINED HIGH POINT VILLAGE STAFF IN A LOCAL AIRBNB HOME WITH THE OVERALL PURPOSE OF PROVIDING 48 HOURS OF RESPITE TO THEIR DAILY CAREGIVERS. MEANINGFUL ACTIVITIES FOR THESE WEEKENDS INCLUDE DINING OUT, MOVIES, AND OTHER COMMUNITY ACTIVITIES AS WELL AS PLANNED ACTIVITIES IN THE HOME.Expenses $10,232 · revenue $16,092
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 61-1562223
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82)
- Assets (IRS master file)
- $5,509,641
- Income (IRS master file)
- $1,696,911
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,595,920 | $1,680,773 | $5,509,641 | IRS |
| 990 | December 2023 | $1,580,148 | $1,634,305 | $5,765,207 | XML |
| 990 | December 2022 | $1,764,132 | $1,517,815 | $5,651,290 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about HIGH POINT VILLAGE
- What is the EIN of HIGH POINT VILLAGE?
- The employer identification number (EIN) of HIGH POINT VILLAGE is 61-1562223.
- Is HIGH POINT VILLAGE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to HIGH POINT VILLAGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HIGH POINT VILLAGE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HIGH POINT VILLAGE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HIGH POINT VILLAGE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HIGH POINT VILLAGE?
- The 990 for the year ended December 31, 2024 names TREY DUNCAN.
- Who are the officers and directors of HIGH POINT VILLAGE?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $91,057 (ROBERT NATHAN BRYANT, EXECUTIVE DI).
- How much revenue does HIGH POINT VILLAGE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,595,920, expenses of $1,680,773 and total assets of $5,509,641 at year end.
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