2022-05-16T07:53:27-05:00 2021-12-31 061662488 HICOK BROWN & COMPANY PO BOX 821 ABINGDON VA 24212 990 2021-01-01 540733972 PRESBYTERIAN CHILDREN'S HOME OF THE HIGHLANDS INC PRES 2762282861 PO BOX 545 WYTHEVILLE VA 24382 BILLY RICE EXECUTIVE DIRECTOR 2762282861 2022-05-02 true BILLY RICE XXX-XX-XXXX DAVID B BROWN CPA P00745399 2766281123 2022-05-03 2021 2022-09-23 18:48:47Z BILLY RICE 225 LAKEVIEW DR WYTHEVILLE VA 24382 1328015 false X PCHH.ORG X 1919 VA PROVIDING, MAINTAINING AND OPERATING A HOME (INCLUDING TEMPORARY SHELTER) FOR THE PURPOSE OF PROTECTING, TRAINING AND EDUCATING DEPENDENT CHILDREN. 18 18 30 0 831061 603564 742268 553146 57657 56129 108479 113574 1739465 1326413 0 0 1024089 943429 0 156672 572716 670523 1596805 1613952 142660 -287539 4924383 4755316 145700 119492 4778683 4635824 PROVIDING, MAINTAINING AND OPERATING A HOME (INCLUDING A TEMPORARY SHELTER) FOR THE PURPOSE OF PROTECTING, TRAINING AND EDUCATING DEPENDENT CHILDREN. false false 1120198 553146 PROVIDING, MAINTAINING AND OPERATING A HOME (INCLUDING A TEMPORARY SHELTER) 1120198 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false 8 0 30 true false false false false false false false false false false false false false false X 18 18 false false false false false false false true true false false false true false false false false true false false X CORPORATE OFFICE 2762282861 PO BOX 545 WYTHEVILLE VA 24381 X BRENDA LAWSON MODERATOR X 0 0 0 DAVID DICKERSON VICE MODERAT X 0 0 0 JANET CASSELL MEMBER X 0 0 0 BETH PATTERSON MEMBER X 0 0 0 STEVE JENKINS MEMBER X 0 0 0 TOM GISINER MEMBER X 0 0 0 MIKE HENDRICKSEN MEMBER X 0 0 0 MIKE VOLLMER MEMBER X 0 0 0 HELEN DEAN MEMBER X 0 0 0 JILL KEIFER MEMBER X 0 0 0 DOROTHEA SHANNON MEMBER X 0 0 0 BECKY MORGAN MEMBER X 0 0 0 RACHEL MESSMAN MEMBER X 0 0 0 DIANNE PATTY MEMBER X 0 0 0 KEMPER SNYDER MEMBER X 0 0 0 THERESA UNDERWOOD MEMBER X 0 0 0 KELLY KAUFMAN MEMBER X 0 0 0 SHELDA WILLS MEMBER X 0 0 0 false false false 603564 603564 RESIDENT FEES 553146 553146 553146 56756 56756 975 1602 -627 -627 -627 OTHER REVENUE 113574 113574 113574 1326413 722849 767308 568184 171031 28093 16090 13142 2400 548 104280 43815 34807 25658 55751 40173 13335 2243 25300 25300 18178 18178 117414 93931 21135 2348 14333 11466 2580 287 101985 101985 NON-PROFESSIONAL FUNDRAIS 97495 97495 REPAIRS AND MAINT 89167 74992 14175 FOOD SERVICES 51788 51788 INSURANCE 48954 39163 9791 105909 81559 24350 1613952 1120198 337082 156672 425379 166734 75646 48023 3774399 2251344 1728854 1523055 2694504 3017504 4924383 4755316 45295 31515 3332 980 97073 86997 145700 119492 X 4778683 4635824 4778683 4635824 4924383 4755316 -287539 307809 -163129 X false true X false X 824085 1330869 609882 831061 603564 4199461 1260273 867806 933874 908404 723476 4693833 2084358 2198675 1543756 1739465 1327040 8893294 8893294 148565 148565 148565 148565 107301 107301 2340224 2198675 1543756 1739465 1327040 9149160 0.97200 0.95020 0.02000 0.03000 X PART III, LINE 12 107,301 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26563 26563 3186421 1739876 1446545 561415 511468 49947 1523055 ACCRUED LEAVE 86997 86997 1634222 307809 307809 1326413 1326413 1613952 1613952 1613952 DUKES PRINTING FAMILY MEMBER 67903 PRINTING SERVICES false FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY THE AUDITORS AND GIVEN TO THE EXECUTIVE DIRECTOR AND ADMINISTRATIVE DIRECTOR FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BAORD. THEY USE A BOARD EVALUATION AND OTHER SOURCES TO DETERMINE HIS COMPENSATION. THE EXECUTIVE DIRECTOR DETERMINES KEP EMPLOYEE COMPENSATION BY USING PAY SCALES AND GRADES. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC