Nonprofit · EIN 75-0818172
PRESBYTERIAN CHILDRENS HOMES AND SERVICES
Tax-exempt · AUSTIN, TX 78749
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $28,293,239 | $25,942,853 | $2,350,386 | $185,478,051 | $4,392,546 | $181,085,505 |
| December 31, 2023 | 990 | $27,175,254 | $24,974,273 | $2,200,981 | $174,805,508 | $3,849,641 | $170,955,867 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $7,133,516
- of which government grants
- $807,263
- Program service revenue
- $12,616,341
- Investment income
- $7,491,800
- Royalties
- $434,222
- Net rental income
- -$5,991
- Net gain from sales of assets
- $3,629,169
- Net income from fundraising events
- -$107,900
- Other revenue
- $1,051,582
Expenses
- Grants and similar amounts paid
- $21,929
- Compensation of officers, directors and key employees
- $1,859,861
- Other salaries and wages
- $13,500,045
- Salaries, compensation and benefits (total)
- $18,976,408
- Professional fundraising fees
- $0
- Legal fees
- $38,497
- Accounting fees
- $141,977
- Occupancy
- $1,519,454
- Travel
- $658,874
- Depreciation
- $630,221
- Program services (functional)
- $21,001,082
- Management and general (functional)
- $2,596,640
- Fundraising (functional)
- $2,345,131
Balance sheet and other
- Total assets, start of year
- $174,805,508
- Total assets, end of year
- $185,478,051
- Total liabilities, end of year
- $4,392,546
- Net assets, end of year
- $181,085,505
- Land, buildings and equipment
- $16,074,740
- Publicly traded securities
- $29,200,950
- Net assets without donor restrictions
- $88,753,759
- Net assets with donor restrictions
- $92,331,746
- Gross receipts
- $31,618,292
- Employees
- 362
- Volunteers
- 411
- Year formed
- 1903
- 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 | Other / benefits |
|---|---|---|---|---|
| DAVID THOMPSON | PRESIDENT Officer | 40 | $259,959 | $46,069 |
| PETER CROUCH | SVP DEVELOPMENT Officer | 40 | $211,202 | $28,224 |
| J RANDALL SPENCER | CORP SECRETARY Officer | 40 | $189,523 | $39,249 |
| ROBERT G GIEGLING | SVP PROGRAMS Officer | 40 | $185,820 | $39,344 |
| CRYSTAL KIRBY | CORP TREASURER Officer | 40 | $184,090 | $39,430 |
| CINDY LIVELY | VP ADMIN & PROGRAM SUPPORT Officer | 40 | $160,789 | $23,729 |
| JEANINE WATSON | VP HUMAN RESOURCES Officer | 40 | $153,787 | $29,043 |
| SHANNON SCOTT WALLER | REGIONAL DIRECTOR Highest-paid employee | 40 | $114,545 | $19,467 |
| KIMBERLY RUTHERFORD | DIRECTOR OF IT OPERATIONS Highest-paid employee | 40 | $103,260 | $23,869 |
| KAREN HAVENHILL | ASST TREASURER Officer | 40 | $103,168 | $18,249 |
| THOMAS COON | SENIOR WEB DEVELOPER Highest-paid employee | 40 | $108,455 | $10,323 |
| STEVEN MULLENIX | DIRECTOR OF IT OPERATIONS Highest-paid employee | 40 | $100,258 | $9,548 |
| KELLIE SCHNEIDER | ASST SECRETARY Officer | 40 | $58,025 | $19,270 |
| JORDANN PEREZ | ASST SECRETARY Officer | 40 | $44,675 | $18,145 |
| KELLY RODGERS | ASST SECRETARY Officer | 40 | $50,383 | $2,833 |
18 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE BRANDT | VICE CHAIR OF BOARD Trustee or director, Officer | 1 | $0 |
| JOYCE ADDISON | DIRECTOR Trustee or director | 1 | $0 |
| RUTH ROMAN-MEZA | DIRECTOR Trustee or director | 1 | $0 |
| DAN BAUTISTA | DIRECTOR Trustee or director | 1 | $0 |
| JOYCE WILKS-LOVE | DIRECTOR Trustee or director | 1 | $0 |
| GLORIA L LEWIS | CHAIR OF BOARD Trustee or director, Officer | 1 | $0 |
| CHRIS BOUCHARD | DIRECTOR Trustee or director | 1 | $0 |
| MONICA ISABEL MARTINEZ | DIRECTOR Trustee or director | 1 | $0 |
| BRUCE WILLIAMS | DIRECTOR Trustee or director | 1 | $0 |
| JOHN HAMM | TREASURER OF BOARD Trustee or director, Officer | 1 | $0 |
| ROBYN MICHALOVE | DIRECTOR Trustee or director | 1 | $0 |
| CHRISSY MCCARTNEY | DIRECTOR Trustee or director | 1 | $0 |
| FANCY JEZEK | SECRETARY OF BOARD Trustee or director, Officer | 1 | $0 |
| GENE TREVINO | DIRECTOR Trustee or director | 1 | $0 |
| JIM PITTS | DIRECTOR Trustee or director | 1 | $0 |
| BERNICE THOMPSON | EXEC MEMBER AT LARGE Trustee or director | 1 | $0 |
| TONY LAURENCE | DIRECTOR Trustee or director | 1 | $0 |
| BRIDGET KENLEE | EXEC MEMBER AT LARGE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 32 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID THOMPSON | PRESIDENT Officer | 40 | $248,815 | $43,674 |
| PETER CROUCH | SVP DEVELOPMENT Officer | 40 | $203,915 | $27,171 |
| J RANDALL SPENCER | CORP SECRETARY Officer | 40 | $182,795 | $37,567 |
| ROBERT G GIEGLING | SVP PROGRAMS Officer | 40 | $178,694 | $39,156 |
| CRYSTAL KIRBY | CORP TREASURER Officer | 40 | $168,291 | $31,148 |
| CINDY LIVELY | VP ADMIN & PROGRAM SUPPORT Officer | 40 | $147,415 | $22,577 |
| JEANINE WATSON | VP HUMAN RESOURCES Officer | 40 | $133,503 | $27,318 |
| SHANNON SCOTT WALLER | REGIONAL DIRECTOR Highest-paid employee | 40 | $112,418 | $11,086 |
| KAREN HAVENHILL | ASST TREASURER Officer | 40 | $100,232 | $17,453 |
| THOMAS COON | SENIOR WEB DEVELOPER Highest-paid employee | 40 | $104,619 | $9,981 |
| MARY CELESTE ROSS | ASST VP & REGIONAL DIRECTO Highest-paid employee | 40 | $102,194 | $9,689 |
| KELLIE SCHNEIDER | ASST SECRETARY Officer | 40 | $55,835 | $18,694 |
| JORDANN PEREZ | ASST SECRETARY Officer | 40 | $40,051 | $16,822 |
| KELLY RODGERS | ASST SECRETARY Officer | 40 | $46,669 | $2,185 |
| JOE BRANDT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAWSON CALHOUN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RUTH ROMAN-MEZA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BILL PARKER | CHAIR OF BOARD Trustee or director, Officer | 1 | $0 | $0 |
| JOYCE WILKS-LOVE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GLORIA L LEWIS | VICE CHAIR OF BOARD Trustee or director, Officer | 1 | $0 | $0 |
| BETH BELLAMY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MONICA ISABEL MARTINEZ | EXEC MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
| BRUCE WILLIAMS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN HAMM | TREASURER OF BOARD Trustee or director, Officer | 1 | $0 | $0 |
| BRIDGET KENLEE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| REV SCOTT SIMPSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISSY MCCARTNEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JESSE SWANIGAN | EXEC MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
| FANCY JEZEK | SECRETARY OF BOARD Trustee or director, Officer | 1 | $0 | $0 |
| KEITH WHITTEMORE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIM PITTS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BERNICE THOMPSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5920 W WILLIAM CANNON DR BLDG 3, AUSTIN, TX 78749-1903
- In care of
- % PRES
- Principal officer (990 for 2024)
- CRYSTAL KIRBY, 5920 W WILLIAM CANNON DR BLDG 3 100, AUSTIN, TX 78749
- Signed the 990
- CRYSTAL KIRBY, VICE PRESIDENT OF FINANCE
- Phone
- (512) 476-1234
- Website
- WWW.PCHAS.ORG
- Return prepared by
- PATTILLO BROWN & HILL LLP
Mission
PRESBYTERIAN CHILDREN'S HOMES AND SERVICES PROVIDES A VARIETY OF CHRIST-CENTERED CARE AND SUPPORT TO CHILDREN AND FAMILIES IN NEED.
Program accomplishments
- FOSTER CARE: PCHAS PROVIDES BOTH FOSTER CARE SERVICES AND FOSTER CARE CASE MANAGEMENT SERVICES IN TEXAS AND MISSOURI. THE FOSTER CARE PROGRAM IN TEXAS IS STRUCTURED TO PROVIDE THERAPEUTIC SERVICES THAT HELP CHILDREN WHO EXPERIENCE SOCIAL AND EMOTIONAL DIFFICULTIES, DEVELOPMENTAL DELAYS, LEARNING AND BEHAVIORAL CHALLENGES. THE PROGRAM IS NOT APPROPRIATE FOR CHILDREN WHOSE NEEDS ARE SO INTENSE THEY REQUIRE REGULAR 24-HOUR AWAKE SUPERVISION. THE FOSTER CARE CASE MANAGEMENT PROGRAM IN MISSOURI SUPPORTS CASE MANAGERS AS THEY BUILD A NURTURING PROFESSIONAL TEAM TO EMBRACE THE FAMILY, WORK THROUGH EMOTIONAL ISSUES AND HELP CHILDREN AND THEIR FAMILIES CREATE THE MOST APPROPRIATE PLAN FOR A PERMANENT HOME.Expenses $10,349,658 · revenue $9,997,332
- COMMUNITY SERVICES: PCHAS PROVIDES A VARIETY OF SOCIAL SERVICES TO THE VARIOUS COMMUNITIES IN TEXAS, LOUISIANA AND MISSOURI. CHILD AND FAMILY PROGRAMS HELP CLIENTS ADDRESS ISSUES BEFORE A CRISIS RESULTS IN OUT-OF-HOME PLACEMENT OF CHILDREN. OTHER SERVICES INCLUDE MENTORING, FAMILY FOCUSED THERAPY, CRISIS CARE PROGRAMS AND EDUCATIONAL SUPPORT TO CHILDREN AND FAMILIES.Expenses $6,826,439 · revenue $2,193,524
- SINGLE PARENT FAMILY PROGRAM: PROVIDES SERVICES AND SUPPORT TO SINGLE PARENTS WHO ARE FACING HOMELESSNESS DUE TO POVERTY, ABUSE, DIVORCE, INCARCERATION, ABANDONMENT, VIOLENCE, OR ANOTHER CRISIS. FAMILIES IN THIS PROGRAM LIVE IN TRANSITIONAL RESIDENTIAL HOMES IN TEXAS AND MISSSOURI.Expenses $2,149,338 · revenue $5,463
- RESIDENTIAL SERVICES: PCHAS PROVIDES RESIDENTIAL TREATMENT AND TRANSITIONAL LIVING SERVICES IN MISSOURI. RESIDENTIAL TREATMENT SERVICES PROVIDE FAMILY FOCUSED THERAPY AND INTENTSIVE TREATMENT TO CLIENTS. TRANSITIONAL LIVING PROGRAMS ARE LICENSED BY THE STATE OF MISSOURI TO PROVIDE HOUSING, EDUCATIONAL, EMPLOYMENT AND OTHER SERVICES TO CHILDREN AS THEY TRANSITION TO YOUNG ADULTS.Expenses $1,379,866 · revenue $1,145,458
- ADVANCED AND STUDENT EDUCATION PROGRAM: PROVIDES SUPPORT TO AND FUNDING FOR FORMER CLIENTS WHO ARE INTERESTED IN PURSUING HIGHER EDUCATION, VOCATIONAL, TECHNICAL, OR JOB TRAINING BEYOND A HIGH SCHOOL EDUCATION.Expenses $295,781 · grants $21,929
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
- 75-0818172
- 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
- 1946
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P730)
- Assets (IRS master file)
- $185,478,051
- Income (IRS master file)
- $31,618,292
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $28,293,239 | $25,942,853 | $185,478,051 | XML |
| 990 | December 2023 | $27,175,254 | $24,974,273 | $174,805,508 | XML |
| 990 | December 2022 | $22,018,385 | $24,936,353 | $160,238,819 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 75-0818172).
Questions about PRESBYTERIAN CHILDRENS HOMES AND SERVICES
- What is the EIN of PRESBYTERIAN CHILDRENS HOMES AND SERVICES?
- The employer identification number (EIN) of PRESBYTERIAN CHILDRENS HOMES AND SERVICES is 75-0818172.
- Is PRESBYTERIAN CHILDRENS HOMES AND SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Are donations to PRESBYTERIAN CHILDRENS HOMES AND SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PRESBYTERIAN CHILDRENS HOMES AND SERVICES 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 PRESBYTERIAN CHILDRENS HOMES AND SERVICES 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 PRESBYTERIAN CHILDRENS HOMES AND SERVICES 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 PRESBYTERIAN CHILDRENS HOMES AND SERVICES?
- The 990 for the year ended December 31, 2024 names CRYSTAL KIRBY.
- Who are the officers and directors of PRESBYTERIAN CHILDRENS HOMES AND SERVICES?
- The 990 for the year ended December 31, 2024 lists 33 people; 15 received compensation from the organization, the highest $259,959 (DAVID THOMPSON, PRESIDENT).
- How much revenue does PRESBYTERIAN CHILDRENS HOMES AND SERVICES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $28,293,239, expenses of $25,942,853 and total assets of $185,478,051 at year end.
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