2017-05-08T06:52:43-04:00 2016-12-31 061662488 HICOK FERN & COMPANY PO BOX 821 ABINGDON VA 242120821 990 2016-01-01 540733972 PRESBYTERIAN CHILDREN'S HOME OF THE HIGHLANDS INC PRES 2762282861 PO BOX 545 WYTHEVILLE VA 24382 BILLY RICE EXECUTIVE DIRECTOR 2762282861 2017-05-03 true DAVID B BROWN CPA P00745399 2766281123 2017-05-02 7248A32ABD6B16BEEFA6D04A934A41099C4073B9 A89CCE02BDC02B742D6C24C09644F49EA83CB1C3 2016 2021-01-29 14:40:06Z LINDA GUERINGER 1654413 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. 16 16 30 0 600414 410367 974098 1017162 -31444 124724 93799 102160 1636867 1654413 0 0 971096 1024349 0 146615 645786 658700 1616882 1683049 19985 -28636 3777709 3701157 163645 115729 3614064 3585428 PROVIDING, MAINTAINING AND OPERATING A HOME (INCLUDING A TEMPORARY SHELTER) FOR THE PURPOSE OF PROTECTING, TRAINING AND EDUCATING DEPENDENT CHILDREN. false false 1295416 PROVIDING, MAINTAINING AND OPERATING A HOME (INCLUDING A TEMPORARY SHELTER) 1295416 true true false false false false false false false true 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 10 0 30 true false false false false false false false false false false false false X 16 16 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 MARTA ARMSTRONG MEMBER X 0 0 0 ED WHITEHEAD MEMBER X 0 0 0 TOM GISINER MEMBER X 0 0 0 SUE 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 false false false 410367 410367 RESIDENT FEES 1017162 1017162 1017162 124724 124724 OTHER REVENUE 102160 102160 102160 1654413 1244046 808855 509104 177511 122240 17977 10205 6213 1559 131233 96822 22180 12231 66284 41174 14525 10585 22500 14400 8100 12242 12242 111571 111571 25577 25577 247 247 87458 87458 DEVELOPMENT AND PR 105669 105669 FOOD SERVICES 71843 71843 INSURANCE 53286 53286 ADMINISTRATIVE 49481 49481 118826 118826 1683049 1295416 241018 146615 300787 152634 152244 160293 3930970 2036161 1912500 1894809 1412178 1493421 3777709 3701157 79927 34440 10396 3704 73322 77585 163645 115729 X 3039910 3585428 5288 568866 3614064 3585428 3777709 3701157 -28636 X false true X false false X 457576 461537 402376 600414 410367 2332270 1052175 797585 963772 1036453 1244046 5094031 1509751 1259122 1366148 1636867 1654413 7426301 7426301 145955 201825 132886 -31444 124724 573946 145955 201825 132886 -31444 124724 573946 74643 130995 80333 93801 102160 481932 1730349 1591942 1579367 1699224 1881297 8482179 0.87550 0.89010 0.07000 0.07000 X PART III, LINE 12 481,932 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 568866 568866 588670 -19804 568866 593854 -5184 588670 612725 -18871 593854 587897 24828 612725 false false 26563 26563 3140127 1251656 1888471 764280 784505 -20225 1894809 ACCRUED LEAVE 77585 77585 1654413 1654413 1654413 1683049 1683049 1683049 DUKES PRINTING FAMILY MEMBER 47358 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