2018-05-07T10:33:59-04:00 2017-12-31 061662488 HICOK FERN & COMPANY PO BOX 821 ABINGDON VA 242120821 990 2017-01-01 540733972 PRESBYTERIAN CHILDREN'S HOME OF THE HIGHLANDS INC PRES 2762282861 PO BOX 545 WYTHEVILLE VA 24382 BILLY RICE EXECUTIVE DIRECTOR 2762282861 2018-04-30 true DAVID B BROWN CPA P00745399 2766281123 2018-05-02 2017 2022-09-23 18:48:47Z LINDA GUERINGER 2084358 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 31 0 410367 824085 1017162 1004407 124724 148565 102160 107301 1654413 2084358 0 0 1024349 1055180 0 125616 658700 673225 1683049 1728405 -28636 355953 3701157 4040870 115729 99489 3585428 3941381 PROVIDING, MAINTAINING AND OPERATING A HOME (INCLUDING A TEMPORARY SHELTER) FOR THE PURPOSE OF PROTECTING, TRAINING AND EDUCATING DEPENDENT CHILDREN. false false 1349214 PROVIDING, MAINTAINING AND OPERATING A HOME (INCLUDING A TEMPORARY SHELTER) 1349214 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 31 true 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 KATHY FLOYD MEMBER X 0 0 0 LINDA GUERINGER MODERATOR X X 0 0 0 ANNE TERESA MEMBER X 0 0 0 JAYNE SNEED MEMBER X 0 0 0 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 VICE MODERAT X X 0 0 0 MIKE HENDRICKSEN MEMBER X 0 0 0 BRENDA LAWSON MEMBER 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 FLOYD GILBERT MEMBER X 0 0 0 false false false 824085 824085 RESIDENT FEES 1004407 1004407 1004407 148565 148565 OTHER REVENUE 107301 107301 107301 2084358 1260273 823702 554151 168428 101123 19424 11147 5895 2382 145842 88494 44207 13141 66212 43535 13707 8970 22500 14400 8100 11731 11731 114181 114181 25591 25591 1507 1507 83938 83938 DEVELOPMENT AND PR 105951 105951 FOOD SERVICES 69111 69111 INSURANCE 51081 51081 REPAIRS AND MAINT 49086 49086 138548 138548 1728405 1349214 253575 125616 152634 320399 160293 149556 3906411 2040461 1894809 1865950 1493421 1704965 3701157 4040870 34440 26980 3704 77585 72509 115729 99489 X 3585428 3941381 3585428 3941381 3701157 4040870 355953 X false true X false X 461537 402376 600414 410367 824085 2698779 797585 963772 1036453 1244046 1260273 5302129 1259122 1366148 1636867 1654413 2084358 8000908 8000908 201825 132886 -31444 124724 148565 576556 201825 132886 -31444 124724 148565 576556 130995 80333 93801 102160 107301 514590 1591942 1579367 1699224 1881297 2340224 9092054 0.88000 0.87550 0.06000 0.07000 X PART III, LINE 12 514,590 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26563 26563 3140127 1315865 1824262 739721 724596 15125 1865950 ACCRUED LEAVE 72509 72509 2084358 2084358 2084358 1728405 1728405 1728405 DUKES PRINTING FAMILY MEMBER 42745 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