HIGH SKY CHILDRENS RANCH: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HIGH SKY CHILDRENS RANCH (EIN 75-1155049)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-12
- IRS object ID
- 202513169349307551
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-12T13:12:37-08:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 274265856 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | C Marc Martin CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1775 | AddressLine1Txt |
| City | Midland | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751155049 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIGH SKY CHILDRENS RANCH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HIGH | BusinessNameControlTxt |
| Phone | 4326947728 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8613 W COUNTY RD 60 | AddressLine1Txt |
| City | MIDLAND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79707 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELSEE JONES | PersonNm |
| Person Title | Executive Direc | PersonTitleTxt |
| Signature | 2025-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | C Marc Martin CPA | PreparerPersonNm |
| PTIN | P01428723 | PTIN |
| Phone | 4326850094 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KELSEE JONES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8613 W COUNTY RD 60 | AddressLine1Txt |
| City | MIDLAND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79707 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,789,609 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HIGHSKY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Campus and Community Foster Care & Adoption: High Sky recruits and trains caring individuals and couples to provide safe, stable homes for children ages 0 to 17 in the Permian Basin. Foster care and adoption services are designed to meet the individual needs of each child through personalized treatment plans, therapeutic support, educational assistance, and independent living preparation. All children attend public schools, engage in community activities, and receive the support they need to heal and thrive. Children in our on-campus program are typically ages 4 to 15 and often present with higher levels of need, while community-based homes provide a family environment throughout the region.Teen Home General Residential Operation (GRO): High Sky operates a therapeutic teen home for adolescent boys with higher levels of need who might otherwise be sent out of the region. The program provides a structured and supportive home where youth receive therapeutic care, build confidence and life | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 86 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,548,366 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,241,281 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,188,313 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,460,856 | CYProgramServiceRevenueAmt |
| PY Investment Income | $107,230 | PYInvestmentIncomeAmt |
| CY Investment Income | $112,969 | CYInvestmentIncomeAmt |
| PY Other Revenue | $469,573 | PYOtherRevenueAmt |
| CY Other Revenue | $767,696 | CYOtherRevenueAmt |
| PY Total Revenue | $6,313,482 | PYTotalRevenueAmt |
| CY Total Revenue | $6,582,802 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,855,058 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,483,531 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $161,075 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,573,213 | PYOtherExpensesAmt |
| CY Other Expenses | $2,877,006 | CYOtherExpensesAmt |
| PY Total Expenses | $6,428,271 | PYTotalExpensesAmt |
| CY Total Expenses | $7,360,537 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$114,789 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$777,735 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,581,810 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,039,877 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $112,439 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $348,241 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,469,371 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,691,636 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HIGH SKY CHILDREN'S RANCH IS DEDICATED TO HEALING ABUSED CHILDREN AND PROMOTING FAMILY WHOLENESS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $1,886,170 | ExpenseAmt |
| Desc | Stay Together - The Stay Together Program offers comprehensive support and prevention services to families and youth within its 33-county service area, with a focus on empowering them through parenting and life/coping skills. The program caters to families with children aged 0-17 years (or older, if they are still attending high school), aiming to foster positive, healthy relationships. Through specialized curriculums, in-home visits, workshops, and a 24-hour crisis intervention hotline, the Stay Together Program provides preventive services at no cost to clients. Its goal is to equip families with the necessary tools for conflict resolution and family skills, enabling them to effectively navigate challenges.In 2024, the Stay Together program served a total of 795 youth clients, serving on average 190 youth monthly through approximately 493 in-home visits per month. The Stay Together program also provided 150 community workshops through our 33-county service area. 100% of families participating in the Stay Together program showed an increase in at least one protective factor. Protective Factors is a research-based framework which identifies five of the most important aspects proven to minimize child abuse and neglect within a familys home. 94% of families showed an increase in all five protective factors following program completion. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,716,777 | ExpenseAmt |
| Desc | Foster Care and Adoption - High Skys Foster Care & Adoption program provides temporary foster care and permanency through adoption for children who have experienced trauma, abuse, or neglect. High Sky recruits, trains, and licenses families who are willing to open their hearts and homes to children in need. High Sky staff work closely with foster, adoptive, and kinship families to provide on-going training, resources, and continuous support.High Skys Foster Care & Adoption program focused on providing high-quality services and creating a community of hope through foster care and adoption. In 2024, the program supported 27 active foster and adoptive homes, cared for 50 youth, finalized 14 adoptions, and provided 5,329 days of service to children in substitute care. 81% of the youth placed in High Skys foster and adoptive homes experienced successful discharges from their placements. A successful discharge refers to the process of youth transitioning out of the foster care system in a way that sets them up for long-term stability, permanency, and positive life outcomes through family reunification and adoption. This is considered the ideal outcome for a childs time in foster care. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,492,355 | ExpenseAmt |
| Desc | High Sky Emergency Shelter and Teen Boys Home - The Boys Teen Home offers a supportive and nurturing long-term placement for boys aged 13-17. In this home, specially trained caregivers provide trauma-informed care and behavioral interventions to meet the individual needs of each youth. The Teen Home focuses on creating a home-like atmosphere that allows the youth to experience normal teenage activities, develop life skills, and pursue employment opportunities, all while receiving comprehensive medical, behavioral, and mental healthcare support from dedicated Case Managers. This program has allowed High Sky to provide much-needed support and care for teen boys who have been removed from their homes by CPS. The Teen Home fills a crucial gap in our area, where long-term placements for teen boys with specialized needs are scarce. By recognizing this need and taking action, High Sky is working to ensure that these young individuals have a stable and nurturing environment where they can thrive and heal.High Sky Childrens Ranch operates an Emergency Shelter to provide temporary placement for children in foster care while long-term options are secured. The shelter welcomes children of all ages, ensuring that sibling groups can stay together during this challenging time. Caregivers in the shelter are trained in trauma-informed services to provide nurturing care, stability, and security. Alongside meeting basic needs, the shelter encourages age-appropriate recreational activities, and each child is assigned a Case Manager who oversees their medical, behavioral, and mental healthcare needs, as well as collaborating with schools to support their educational goals and academic progress.Through both campus programs, High Sky Childrens Ranch remains dedicated to offering a safe and caring environment for children in foster care, supporting their emotional wellbeing, personal growth, and overall development. In 2024, the Teen Boys Home provided 1,284 days of service to 9 youth in care, while the Emergency Shelter provided 2,238 days of service to 54 youth in care. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $562,313 | Partnering with Parents and Therapeutic - Our Partnering with Parents and therapeutic programs work with parents who have had their youth removed by CPS; however, reunification is still a viable option. Our program offers supervised and monitored visitations and provides counseling for both the parent, the child and the family unit in our state-of-the-art therapeutic center. In addition to providing parental skill development and education, our program offers bonding with parent and child through art therapy. This allows them to create keepsakes for each other during their separation while the court reviews their progress and makes a decision regarding reunification. PWP helped families navigate through one of the hardest challenges they will ever face - healing their own traumas, addictions, and behavioral challenges to reunify with their children. Many of these parents have their own previous history of trauma and with CPS, thus repeating the cycle of child abuse. |
| $278,419 | LIFE Aftercare - Our Life AfterCare program works with youth in foster care ages 17-21, that are preparing to leave or have left foster care. We assist the youth with their transition to living independently out on their own. Our case Managers meet with the youth and discuss their individual goals. The Case Managers break down the necessary steps and highlight any potential obstacles and how to avoid them. We then meet regularly to monitor their progress and to set new goals. We have limited funding for each youth to bridge gaps in finances and to help assist them in achieving self-sufficiency. Our program works with youth in the Permian Basin in West Texas and the Concho Valley area and we have a 95% success rate in youth successfully entering the workforce and 91% of our youth are in stable housing as adults living on their own. |
| $50,216 | Preparation for Adult Living: Life Skills Training - Our PAL classes are designed to teach life skills to youth ages 16 and up that are in foster care. We teach topics such as Money Management, Housing & Transportation, Health & Nutrition, Job Skills, Planning for the Future, and Personal & Interpersonal relationships. We use experiential field trips such as touring Universities and Apartment complexes to enhance the material covered by our expert speakers from the local community. This enables the youth to learn how to utilize resources in their specific community and make connections with individuals and agencies that will continue to benefit the youth. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $890,948 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $5,986,250 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 86 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HIGH SKY CHILDREN'S RANCH INC | PersonNm |
| Phone | 4326947728 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8701 W COUNTY RD 60 | AddressLine1Txt |
| City | MIDLAND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79707 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| KELSEE JONES | |||||||
| Executive Direc | 40.00 | 0.00 | Yes (X) | $102,834 | $0 | $0 | |
| JANETTE WORCESTER | |||||||
| Finance Dir. | 40.00 | 0.00 | Yes (X) | $87,923 | $0 | $0 | |
| PHILLIP KNIGHT | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KARI DINGLER | |||||||
| Chairman | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| COLE BRYAN | |||||||
| Past Chairman | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JARED BLONG | |||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| AMANDA ARNOLD | |||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KERI VAUGHT | |||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MEGAN BRIGNON | |||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| HALEY RAGSDALE | |||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JESSICA LOUDER | |||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CASEY ZACHRY | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHERRIE CARRUTH | |||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MARSHALL EVES | |||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MITZI PURVIS | |||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ADAMS DAVENPORT | |||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JOEY GABARDA | |||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CODY OLDHAM | |||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| WHITNEY SMITH | |||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CLAIRE AMES SHAW | |||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN MAHAFFEY | |||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| PAOLA LUJAN-HAYES | |||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| AMY YENZER | |||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RAMES HANNA ALLA | |||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ELIZABETH W DAVENPORT | |||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RANDI BURLESON | |||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CLINT WILLIAMSON | |||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ANNABELLE GARDAPHE | |||||||
| Chair Elect | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATHARINE KAVANAGH | |||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ZACK ROYBAL | |||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $190,757 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BASIN ROOFING & CONSTRUCTION | |||||
| 8220 TX-191 | MIDLAND | TX | 79707 | ROOFING | $402,500 |
| VC3 INC | |||||
| 10325 YOUNGER RD | MIDLAND | TX | 79706 | INFORMATION TECHNOLOGY | $106,224 |
| MIDESSA TELEPHONE SYSTEMS INC | |||||
| 2800 LA FORCE BLVD | MIDLAND | TX | 79706 | SECURITY & TELEPHONE SVC | $110,216 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $577,305 | FundraisingAmt |
| Related Organizations | $686,040 | RelatedOrganizationsAmt |
| All Other Contributions | $1,977,936 | AllOtherContributionsAmt |
| Total Contributions | $3,241,281 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUES | Desc |
| Total Revenue Column | $2,460,856 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,460,856 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,460,856 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $115,064 | TotalRevenueColumnAmt |
| Exclusion | $115,064 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $506,781 | TotalRevenueColumnAmt |
| Exclusion | $506,781 | ExclusionAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,095 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$2,095 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,095 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$2,095 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $465,627 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $577,305 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $204,712 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $260,915 | TotalRevenueColumnAmt |
| Exclusion | $260,915 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,582,802 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,458,761 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $882,760 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,602 | TotalAmt |
| Management And General | $212,602 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,336,525 | TotalAmt |
| Program Services | $2,898,043 | ProgramServicesAmt |
| Management And General | $353,612 | ManagementAndGeneralAmt |
| Fundraising | $84,870 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $668,837 | TotalAmt |
| Program Services | $570,877 | ProgramServicesAmt |
| Management And General | $83,068 | ManagementAndGeneralAmt |
| Fundraising | $14,892 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,567 | TotalAmt |
| Program Services | $216,663 | ProgramServicesAmt |
| Management And General | $42,507 | ManagementAndGeneralAmt |
| Fundraising | $6,397 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,275 | TotalAmt |
| Program Services | $9,435 | ProgramServicesAmt |
| Management And General | $40,671 | ManagementAndGeneralAmt |
| Fundraising | $169 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,622 | TotalAmt |
| Program Services | $17,812 | ProgramServicesAmt |
| Fundraising | $21,810 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,796 | TotalAmt |
| Program Services | $65,982 | ProgramServicesAmt |
| Management And General | $22,712 | ManagementAndGeneralAmt |
| Fundraising | $1,102 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,391 | TotalAmt |
| Program Services | $14,271 | ProgramServicesAmt |
| Management And General | $8,086 | ManagementAndGeneralAmt |
| Fundraising | $9,034 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,109,838 | TotalAmt |
| Program Services | $880,563 | ProgramServicesAmt |
| Management And General | $225,485 | ManagementAndGeneralAmt |
| Fundraising | $3,790 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,798 | TotalAmt |
| Program Services | $144,223 | ProgramServicesAmt |
| Management And General | $6,346 | ManagementAndGeneralAmt |
| Fundraising | $5,229 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $903,766 | TotalAmt |
| Program Services | $725,489 | ProgramServicesAmt |
| Management And General | $172,008 | ManagementAndGeneralAmt |
| Fundraising | $6,269 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOSTER CARE | $155,826 | $155,826 | ||
| DIRECT HOUSEHOLD | $104,919 | $104,919 | ||
| OTHER | $84,883 | $32,740 | $45,466 | $6,677 |
| DIRECT CLIENT ASSISTANCE | $67,118 | $67,118 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,774 | TotalAmt |
| Program Services | $82,289 | ProgramServicesAmt |
| Management And General | $649 | ManagementAndGeneralAmt |
| Fundraising | $836 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,360,537 | TotalAmt |
| Program Services | $5,986,250 | ProgramServicesAmt |
| Management And General | $1,213,212 | ManagementAndGeneralAmt |
| Fundraising | $161,075 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,898,907 | BOYAmt |
| EOY | $2,202,649 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,899 | BOYAmt |
| EOY | $185,696 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,197 | BOYAmt |
| EOY | $215,844 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,975 | BOYAmt |
| EOY | $260,716 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,960,366 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,056,412 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,708,705 | BOYAmt |
| EOY | $13,903,954 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,296,127 | BOYAmt |
| EOY | $2,271,018 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,581,810 | BOYAmt |
| EOY | $19,039,877 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,439 | BOYAmt |
| EOY | $348,241 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,439 | BOYAmt |
| EOY | $348,241 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,100,196 | BOYAmt |
| EOY | $18,380,180 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,175 | BOYAmt |
| EOY | $311,456 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,469,371 | BOYAmt |
| EOY | $18,691,636 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,581,810 | BOYAmt |
| EOY | $19,039,877 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$777,735 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,546,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,912,832 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,963,427 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,048,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,241,281 | CurrentTaxYearAmt |
| Total | $14,712,538 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,546,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,912,832 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,963,427 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,048,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,241,281 | CurrentTaxYearAmt |
| Total | $14,712,538 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,493,954 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,218,584 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $286,204 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $384,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $658,434 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $476,022 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $621,845 | CurrentTaxYearAmt |
| Total | $2,426,645 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $286,453 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $680,906 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $785,064 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,982 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $260,915 | CurrentTaxYearAmt |
| Total | $2,124,320 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,263,503 | TotalSupportAmt |
| Public Support CY170 | 0.58240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63150 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,735,733 | BeginningYearBalanceAmt |
| Contributions | $79,203 | ContributionsAmt |
| Investment Earnings Or Losses | -$341 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,289,271 | OtherExpendituresAmt |
| End Year Balance | $525,324 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,556,004 | BeginningYearBalanceAmt |
| Contributions | $79,577 | ContributionsAmt |
| Investment Earnings Or Losses | $110,671 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,519 | OtherExpendituresAmt |
| End Year Balance | $2,735,733 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,691,376 | BeginningYearBalanceAmt |
| Contributions | $99,220 | ContributionsAmt |
| Investment Earnings Or Losses | $29,554 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $264,146 | OtherExpendituresAmt |
| End Year Balance | $2,556,004 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,747,686 | BeginningYearBalanceAmt |
| Contributions | $69,820 | ContributionsAmt |
| Investment Earnings Or Losses | $3,423 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $129,553 | OtherExpendituresAmt |
| End Year Balance | $2,691,376 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,444,963 | BeginningYearBalanceAmt |
| Contributions | $281,400 | ContributionsAmt |
| Investment Earnings Or Losses | $21,323 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,747,686 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,809 | OtherCostOrOtherBasisAmt |
| Book Value | $19,809 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,901,176 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,801,460 | DepreciationAmt |
| Book Value | $12,099,716 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,280,406 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,045,735 | DepreciationAmt |
| Book Value | $1,234,671 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $223,317 | OtherCostOrOtherBasisAmt |
| Depreciation | $162,207 | DepreciationAmt |
| Book Value | $61,110 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,535,658 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,047,010 | DepreciationAmt |
| Book Value | $488,648 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,903,954 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,101,474 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $6,101,474 | RevenueSubtotalAmt |
| Other Revenues Not Included | $481,328 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $481,328 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,582,802 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,565,249 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $204,712 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $204,712 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,360,537 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $7,360,537 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | EARNINGS FROM THE ENDOWMENT FUNDS ARE AVAILABLE FOR ANY ACTIVITIES OR PURPOSES AS DETERMINED BY THE BOARD OF DIRECTORS |
| Part X : FIN48 Footnote | THE ORGANIZATION ADHERES TO ACCOUNTING STANDARDS FOR UNCERTAIN INCOME TAX POSITIONS WHICH WOULD REQUIRE ADDITIONAL DISCLOSURE. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. |
| Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S | PMT FROM AFFILIATE SHOWN AS TFR ON F/S $686040 SPE EVE EXP. SHOWN AS FUNDRAISING ON F/S $-204712 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | SPE EVE EXP NETTED W/REV. ON 990 $204712 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CRYSTAL BALL | Event1Nm |
| Gross Receipts Event1 | $1,042,932 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $577,305 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $465,627 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $64,137 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $19,475 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $121,100 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,042,932 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $577,305 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $465,627 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $64,137 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $19,475 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $121,100 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $204,712 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $260,915 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 3 | Partnering with Parents (PWP): High Sky discontinued the PARTNERING WITH Parents (PWP) in May 2024 due to low utilization under the contract with the Department of Family and Protective Services and the opportunity to expand therapeutic services through the Community Counseling Center. PWP provided therapeutic parenting instruction and interventions for children and families in Midland and Odessa, with the goal of strengthening family interactions, improving home environments, and supporting childrens success after foster care or reunification. High Sky continues to offer parenting instruction and family support through the Stay Together Program. |
| Form 990, Part VI, Section A, Line 2 | ADAMS DAVENPORT AND ELIZABETH W. DAVENPORT - FAMILY RELATIONSHIP |
| Form 990, Part VI, Section B, Line 11b | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR AND SENT ELECTRONICALLY TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR HIS/HER REVIEW. IT IS APPROVED AT THE NEXT SCHEDULED BOARD OF DIRECTORS MEETING. |
| Form 990, Part VI, Section B, Line 12c | AT THE BEGINNING OF EACH YEAR, THE BOARD OF DIRECTORS COMPLETES A CONFLICT OF INTEREST STATEMENT WHICH IS REVIEWED FOR ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD IS REMINDED THAT HIGH SKY WILL NOT BE DOING BUSINESS WITH ANY BUSINESS THAT THEY MAY BE ASSOCIATED WITH NOR WILL THE BOARD MEMBERS USE THEIR POSITION ON THE BOARD TO PROMOTE THEIR BUSINESS INTEREST. THE STATE OF TEXAS ALSO MONITORS OUR CONTRACTS AND CLARIFIES THE STAFF POSITIONS AND THE RELATIVES THAT ARE CONSIDERED A CONFLICT OF INTEREST. THAT IS ONE OF THE AREAS CHECKED AT EACH MONITORING VISIT FROM THE STATE. |
| Form 990, Part VI, Section B, Line 15a | THE PERSONNEL COMMITTEE MEETS EACH FALL TO DETERMINE PERSONNEL NEEDS, NEW POSITIONS, RAISES AND BONUSES AS APPROPRIATE. THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE PERSONNEL COMMITTEE AFTER REVIEW OF COMPENSATION SURVEY INFORMATION COMPILED BY THE LOCAL NON-PROFIT MANAGEMENT CENTER, CONSIDERATION OF THE LOCAL ECONOMY AND SALARY RESEARCH PROVIDED BY AN INDEPENDENT CONSULTANT. THE COMMITTEE THEN MAKES A SALARY RECOMMENDATION TO THE BOARD OF DIRECTORS FOR APPROVAL. |
| Form 990, Part VI, Section C, Line 19 | OUR GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE ON A REQUEST BY REQUEST BASIS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIGH SKY CHILDRENS RANCH ENDOWMENT INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8701 W COUNTY ROAD 60 | AddressLine1Txt |
| City | MIDLAND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79707 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300137475 | EIN |
| Primary Activities | HOLD ENDOW FUNDS & DIST. EARNINGS TO HSCR AS APPROVED BY BOD | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | PUBLIC CHARITY | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIGH SKY CHILDRENS RANCH ENDOWMENT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | c | TransactionTypeTxt |
| Involved | $686,040 | InvolvedAmt |
| Method Of Amount Determination | OTHER ORG APPR | MethodOfAmountDeterminationTxt |
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