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Employer Identification Number 27-1626983

High Plains Retreat Center is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:High Plains Retreat Center
Employer identification number (EIN):27-1626983
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationTexas, TX

Organization Overview

Mission StatementWe provide the housing, meals, and activities for churches, organizations, ministries, and other non-profits to have an opportunity to get away from the regular schedule and spend time learning, growing, and studying together.
Number of Employees8
Number of Volunteers0
Year Formed2009

Organization Governance

Legal DomicileTX
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 242,943
Program Service Revenue from current yearUSD $ 291,746
Investment Income from prior yearUSD $ 359
Investment Income from current yearUSD $ 3,057
Other Revenue from prior yearUSD $ 10,520
Other Revenue from current yearUSD $ 9,048
Gross receipts from all sourcesUSD $ 422,488
Net assets / fund balances at end of fiscal yearUSD $ 2,116,205
Net assets / fund balances at beginning of fiscal yearUSD $ 2,128,388
Total liabilities at end of fiscal yearUSD $ 17,532
Total liabilities at beginning of fiscal yearUSD $ 3,924
Total assets at end of fiscal yearUSD $ 2,133,737
Total assets at beginning of fiscal yearUSD $ 2,132,312
Revenues less expenses for current yearUSD $ -12,183
Revenues less expenses for previous yearUSD $ 210,589
Total expenses for current yearUSD $ 434,671
Total expenses for previous yearUSD $ 351,567
Other expenses in current yearUSD $ 293,345
Other expenses in previous yearUSD $ 235,114
Total fundraising expenses in current yearUSD $ 11,629
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 141,326
Employee salary and benefits paid in previous yearUSD $ 116,453
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 422,488
Total revenue in previous fiscal yearUSD $ 562,156
Contributions and grants from current yearUSD $ 118,637
Contributions and grants from previous yearUSD $ 308,334
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 9,048
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 62,306
Program Service Revenue from current yearUSD $ 242,943
Investment Income from prior yearUSD $ 465
Investment Income from current yearUSD $ 359
Other Revenue from prior yearUSD $ 395,980
Other Revenue from current yearUSD $ 10,520
Gross receipts from all sourcesUSD $ 562,156
Net assets / fund balances at end of fiscal yearUSD $ 2,128,388
Net assets / fund balances at beginning of fiscal yearUSD $ 1,916,515
Total liabilities at end of fiscal yearUSD $ 3,924
Total liabilities at beginning of fiscal yearUSD $ 3,124
Total assets at end of fiscal yearUSD $ 2,132,312
Total assets at beginning of fiscal yearUSD $ 1,919,639
Revenues less expenses for current yearUSD $ 210,589
Revenues less expenses for previous yearUSD $ 880,519
Total expenses for current yearUSD $ 351,567
Total expenses for previous yearUSD $ 243,192
Other expenses in current yearUSD $ 235,114
Other expenses in previous yearUSD $ 142,104
Total fundraising expenses in current yearUSD $ 15,583
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 116,453
Employee salary and benefits paid in previous yearUSD $ 101,088
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 562,156
Total revenue in previous fiscal yearUSD $ 1,123,711
Contributions and grants from current yearUSD $ 308,334
Contributions and grants from previous yearUSD $ 664,960
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 10,520
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 218,597
Program Service Revenue from current yearUSD $ 62,306
Investment Income from prior yearUSD $ 265
Investment Income from current yearUSD $ 465
Other Revenue from prior yearUSD $ 3,969
Other Revenue from current yearUSD $ 395,980
Gross receipts from all sourcesUSD $ 1,124,919
Net assets / fund balances at end of fiscal yearUSD $ 1,916,515
Net assets / fund balances at beginning of fiscal yearUSD $ 1,035,996
Total liabilities at end of fiscal yearUSD $ 3,124
Total liabilities at beginning of fiscal yearUSD $ 294,826
Total assets at end of fiscal yearUSD $ 1,919,639
Total assets at beginning of fiscal yearUSD $ 1,330,822
Revenues less expenses for current yearUSD $ 880,519
Revenues less expenses for previous yearUSD $ 226,253
Total expenses for current yearUSD $ 243,192
Total expenses for previous yearUSD $ 288,791
Other expenses in current yearUSD $ 142,104
Other expenses in previous yearUSD $ 179,648
Total fundraising expenses in current yearUSD $ 8,383
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 101,088
Employee salary and benefits paid in previous yearUSD $ 109,143
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,123,711
Total revenue in previous fiscal yearUSD $ 515,044
Contributions and grants from current yearUSD $ 664,960
Contributions and grants from previous yearUSD $ 292,213
Cost of goods soldUSD $ 1,208
Gross sales of inventory assetsUSD $ 1,080
Total of other revenueUSD $ 394,208
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 162,326
Program Service Revenue from current yearUSD $ 218,597
Investment Income from current yearUSD $ 265
Other Revenue from prior yearUSD $ 2,370
Other Revenue from current yearUSD $ 3,969
Gross receipts from all sourcesUSD $ 515,757
Net assets / fund balances at end of fiscal yearUSD $ 1,035,996
Net assets / fund balances at beginning of fiscal yearUSD $ 809,743
Total liabilities at end of fiscal yearUSD $ 294,826
Total liabilities at beginning of fiscal yearUSD $ 6,363
Total assets at end of fiscal yearUSD $ 1,330,822
Total assets at beginning of fiscal yearUSD $ 816,106
Revenues less expenses for current yearUSD $ 226,253
Revenues less expenses for previous yearUSD $ -24,410
Total expenses for current yearUSD $ 288,791
Total expenses for previous yearUSD $ 263,972
Other expenses in current yearUSD $ 179,648
Other expenses in previous yearUSD $ 160,012
Total fundraising expenses in current yearUSD $ 16,971
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 109,143
Employee salary and benefits paid in previous yearUSD $ 103,960
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 515,044
Total revenue in previous fiscal yearUSD $ 239,562
Contributions and grants from current yearUSD $ 292,213
Contributions and grants from previous yearUSD $ 74,866
Cost of goods soldUSD $ 713
Gross sales of inventory assetsUSD $ 2,782
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 181,043
Program Service Revenue from current yearUSD $ 162,326
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,950
Other Revenue from current yearUSD $ 2,370
Gross receipts from all sourcesUSD $ 241,379
Net assets / fund balances at end of fiscal yearUSD $ 809,743
Net assets / fund balances at beginning of fiscal yearUSD $ 825,651
Total liabilities at end of fiscal yearUSD $ 6,363
Total liabilities at beginning of fiscal yearUSD $ 14,335
Total assets at end of fiscal yearUSD $ 816,106
Total assets at beginning of fiscal yearUSD $ 839,986
Revenues less expenses for current yearUSD $ -24,410
Revenues less expenses for previous yearUSD $ -15,325
Total expenses for current yearUSD $ 263,972
Total expenses for previous yearUSD $ 254,726
Other expenses in current yearUSD $ 160,012
Other expenses in previous yearUSD $ 166,500
Total fundraising expenses in current yearUSD $ 10,976
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 103,960
Employee salary and benefits paid in previous yearUSD $ 88,226
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 239,562
Total revenue in previous fiscal yearUSD $ 239,401
Contributions and grants from current yearUSD $ 74,866
Contributions and grants from previous yearUSD $ 56,408
Cost of goods soldUSD $ 1,817
Gross sales of inventory assetsUSD $ 2,287
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 166,222
Program Service Revenue from current yearUSD $ 181,043
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -23,191
Other Revenue from current yearUSD $ 1,950
Gross receipts from all sourcesUSD $ 240,326
Net assets / fund balances at end of fiscal yearUSD $ 825,651
Net assets / fund balances at beginning of fiscal yearUSD $ 840,974
Total liabilities at end of fiscal yearUSD $ 14,335
Total liabilities at beginning of fiscal yearUSD $ 24,750
Total assets at end of fiscal yearUSD $ 839,986
Total assets at beginning of fiscal yearUSD $ 865,724
Revenues less expenses for current yearUSD $ -15,325
Revenues less expenses for previous yearUSD $ -18,235
Total expenses for current yearUSD $ 254,726
Total expenses for previous yearUSD $ 223,000
Other expenses in current yearUSD $ 166,500
Other expenses in previous yearUSD $ 143,815
Total fundraising expenses in current yearUSD $ 15,845
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 88,226
Employee salary and benefits paid in previous yearUSD $ 79,185
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 239,401
Total revenue in previous fiscal yearUSD $ 204,765
Contributions and grants from current yearUSD $ 56,408
Contributions and grants from previous yearUSD $ 61,734
Cost of goods soldUSD $ 925
Gross sales of inventory assetsUSD $ 1,025
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 166,222
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 136,566
Other Revenue from current yearUSD $ -23,191
Gross receipts from all sourcesUSD $ 240,149
Net assets / fund balances at end of fiscal yearUSD $ 840,974
Net assets / fund balances at beginning of fiscal yearUSD $ 859,207
Total liabilities at end of fiscal yearUSD $ 24,750
Total liabilities at beginning of fiscal yearUSD $ 131,095
Total assets at end of fiscal yearUSD $ 865,724
Total assets at beginning of fiscal yearUSD $ 990,302
Revenues less expenses for current yearUSD $ -18,235
Revenues less expenses for previous yearUSD $ 398,017
Total expenses for current yearUSD $ 223,000
Total expenses for previous yearUSD $ 211,906
Other expenses in current yearUSD $ 143,815
Other expenses in previous yearUSD $ 147,337
Total fundraising expenses in current yearUSD $ 8,651
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 79,185
Employee salary and benefits paid in previous yearUSD $ 64,569
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 204,765
Total revenue in previous fiscal yearUSD $ 609,923
Contributions and grants from current yearUSD $ 61,734
Contributions and grants from previous yearUSD $ 473,357
Gross income from fundraising eventsUSD $ 8,671
Cost of goods soldUSD $ 607
Gross sales of inventory assetsUSD $ 1,622
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 105,254
Other Revenue from current yearUSD $ 136,566
Gross receipts from all sourcesUSD $ 635,274
Net assets / fund balances at end of fiscal yearUSD $ 859,207
Net assets / fund balances at beginning of fiscal yearUSD $ 461,191
Total liabilities at end of fiscal yearUSD $ 131,095
Total liabilities at beginning of fiscal yearUSD $ 6,017
Total assets at end of fiscal yearUSD $ 990,302
Total assets at beginning of fiscal yearUSD $ 467,208
Revenues less expenses for current yearUSD $ 398,017
Revenues less expenses for previous yearUSD $ 326,057
Total expenses for current yearUSD $ 211,906
Total expenses for previous yearUSD $ 181,203
Other expenses in current yearUSD $ 147,337
Other expenses in previous yearUSD $ 104,170
Total fundraising expenses in current yearUSD $ 13,421
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 18,000
Employee salary and benefits paid in current yearUSD $ 64,569
Employee salary and benefits paid in previous yearUSD $ 59,033
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 609,923
Total revenue in previous fiscal yearUSD $ 507,260
Contributions and grants from current yearUSD $ 473,357
Contributions and grants from previous yearUSD $ 402,006
Gross income from fundraising eventsUSD $ 13,102
Cost of goods soldUSD $ 649
Gross sales of inventory assetsUSD $ 872
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 127,942
Other Revenue from current yearUSD $ 105,254
Gross receipts from all sourcesUSD $ 536,170
Net assets / fund balances at end of fiscal yearUSD $ 461,191
Net assets / fund balances at beginning of fiscal yearUSD $ 135,132
Total liabilities at end of fiscal yearUSD $ 6,017
Total liabilities at beginning of fiscal yearUSD $ 5,315
Total assets at end of fiscal yearUSD $ 467,208
Total assets at beginning of fiscal yearUSD $ 140,447
Revenues less expenses for current yearUSD $ 326,057
Revenues less expenses for previous yearUSD $ -8,925
Total expenses for current yearUSD $ 181,203
Total expenses for previous yearUSD $ 186,594
Other expenses in current yearUSD $ 104,170
Other expenses in previous yearUSD $ 130,965
Total fundraising expenses in current yearUSD $ 21,906
Professional fundraising fees from current yearUSD $ 18,000
Employee salary and benefits paid in current yearUSD $ 59,033
Employee salary and benefits paid in previous yearUSD $ 55,629
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 507,260
Total revenue in previous fiscal yearUSD $ 177,669
Contributions and grants from current yearUSD $ 402,006
Contributions and grants from previous yearUSD $ 49,727
Gross income from fundraising eventsUSD $ 13,966
Cost of goods soldUSD $ 1,789
Gross sales of inventory assetsUSD $ 1,287

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 271626983

USA Mailing Address
PO Box 7709
Amarillo
TX
79114
Date first seen: 2009-07-01
Date last seen: 2024-08-31
USA Mailing Address
18511 CITY LAKE ROAD
CANYON
TX
79015
Date first seen: 2007-01-01
Date last seen: 2024-07-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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