2019-05-08T12:37:36-05:00 2018-12-31 061662488 HICOK BROWN & COMPANY PO BOX 821 ABINGDON VA 24212 990 2018-01-01 540733972 PRESBYTERIAN CHILDREN'S HOME OF THE HIGHLANDS INC PRES 2762282861 PO BOX 545 WYTHEVILLE VA 24382 BILLY RICE EXECUTIVE DIRECTOR 2762282861 2019-04-26 true DAVID B BROWN CPA P00745399 2766281123 2019-05-08 216.184.79.194 2019-05-08 12:37:36 CD P 7248A32ABD6B16BEEFA6D04A934A41099C4073B9 A0C4EC9ACBC875A469E2C33D813CD7A661DC6D8E 2018 2019-02-21 02:37:17Z BILLY RICE 2198675 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 29 0 824085 1330869 1004407 793839 148565 -36143 107301 110110 2084358 2198675 0 0 1055180 1089340 0 137202 673225 696271 1728405 1785611 355953 413064 4040870 4480279 99489 125834 3941381 4354445 PROVIDING, MAINTAINING AND OPERATING A HOME (INCLUDING A TEMPORARY SHELTER) FOR THE PURPOSE OF PROTECTING, TRAINING AND EDUCATING DEPENDENT CHILDREN. false false 1337902 PROVIDING, MAINTAINING AND OPERATING A HOME (INCLUDING A TEMPORARY SHELTER) 1337902 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 29 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 JILL KEIFER MEMBER X 0 0 0 ED WHITEHEAD MEMBER X 0 0 0 JANET CASSELL MEMBER X 0 0 0 GALE LEGG MEMBER X 0 0 0 DAVID DICKERSON MEMBER X 0 0 0 SARAH ELLER MEMBER X 0 0 0 PAM SNYDER MEMBER X 0 0 0 JIM KELLY MODERATOR X X 0 0 0 MIKE HENDRICKSEN MEMBER X 0 0 0 BRENDA LAWSON VICE MODERAT X 0 0 0 RACHEL MESSMAN MEMBER X 0 0 0 THERESA UNDERWOOD MEMBER X 0 0 0 SHELDA WILLS MEMBER X 0 0 0 TOM GISINER MEMBER X 0 0 0 KATHERINE JACKSON MEMBER X 0 0 0 SHARON JONES MEMBER X 0 0 0 CATHERINE KELLEY MEMBER X 0 0 0 DIANNE PATTY MEMBER X 0 0 0 false false false 1330869 1330869 RESIDENT FEES 793839 793839 793839 -36143 -36143 OTHER REVENUE 110110 110110 110110 2198675 867806 847207 517843 217454 111910 17249 9639 7610 160840 96826 47854 16160 64044 37706 17206 9132 24200 16200 8000 12383 12383 138284 138284 23622 23622 88583 88583 DEVELOPMENT AND PR 108757 108757 REPAIRS AND MAINT 69686 69686 FOOD SERVICES 66873 66873 INSURANCE 54130 54130 109753 109753 1785611 1337902 310507 137202 320399 196399 149556 101546 3909503 2114494 1865950 1795009 1704965 2387325 4040870 4480279 26980 33945 8036 72509 83853 99489 125834 X 3941381 4354445 3941381 4354445 4040870 4480279 413064 X false true X false X 402376 600414 410367 824085 1330869 3568111 963772 1036453 1244046 1260273 867806 5372350 1366148 1636867 1654413 2084358 2198675 8940461 8940461 132886 -31444 124724 148565 374731 132886 -31444 124724 148565 374731 80333 93801 102160 107301 383595 1579367 1699224 1881297 2340224 2198675 9698787 0.92180 0.88000 0.04000 0.06000 X PART III, LINE 12 383,595 26563 26563 3140127 1408762 1731365 742813 705732 37081 1795009 ACCRUED LEAVE 83853 83853 2198675 2198675 2198675 1785611 1785611 1785611 DUKES PRINTING FAMILY MEMBER 37277 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