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Employer Identification Number 75-0800666

AMARILLO CHILDREN'S HOME is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:AMARILLO CHILDREN'S HOME
Employer identification number (EIN):75-0800666
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration AMARILLO CHILDREN'S HOME 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPROVIDE A LOVING HOME FOR CHILDREN FROM BACKGROUNDS OF ABUSE, NEGLECT AND TRAUMA.
Number of Employees55
Number of Volunteers75
Year Formed1924

Organization Governance

Legal DomicileTX
Voting Members - Governing Body13
Voting Members - Independent13

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,103,504
Program Service Revenue from current yearUSD $ 1,183,732
Investment Income from prior yearUSD $ 513,419
Investment Income from current yearUSD $ 568,335
Other Revenue from prior yearUSD $ 76,054
Other Revenue from current yearUSD $ 47,865
Gross receipts from all sourcesUSD $ 3,109,541
Net assets / fund balances at end of fiscal yearUSD $ 18,382,930
Net assets / fund balances at beginning of fiscal yearUSD $ 17,251,611
Total liabilities at end of fiscal yearUSD $ 50,854
Total liabilities at beginning of fiscal yearUSD $ 50,742
Total assets at end of fiscal yearUSD $ 18,433,784
Total assets at beginning of fiscal yearUSD $ 17,302,353
Revenues less expenses for current yearUSD $ 190,418
Revenues less expenses for previous yearUSD $ 246,463
Total expenses for current yearUSD $ 2,806,249
Total expenses for previous yearUSD $ 2,740,487
Other expenses in current yearUSD $ 909,285
Other expenses in previous yearUSD $ 871,029
Total fundraising expenses in current yearUSD $ 176,994
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,896,964
Employee salary and benefits paid in previous yearUSD $ 1,869,458
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 $ 2,996,667
Total revenue in previous fiscal yearUSD $ 2,986,950
Contributions and grants from current yearUSD $ 1,196,735
Contributions and grants from previous yearUSD $ 1,293,973
Cost of goods soldUSD $ 30
Total of other revenueUSD $ 8,386
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,255,889
Program Service Revenue from current yearUSD $ 1,103,504
Investment Income from prior yearUSD $ 1,262,331
Investment Income from current yearUSD $ 513,419
Other Revenue from prior yearUSD $ 29,042
Other Revenue from current yearUSD $ 76,054
Gross receipts from all sourcesUSD $ 3,015,792
Net assets / fund balances at end of fiscal yearUSD $ 17,251,611
Net assets / fund balances at beginning of fiscal yearUSD $ 19,764,537
Total liabilities at end of fiscal yearUSD $ 50,742
Total liabilities at beginning of fiscal yearUSD $ 135,418
Total assets at end of fiscal yearUSD $ 17,302,353
Total assets at beginning of fiscal yearUSD $ 19,899,955
Revenues less expenses for current yearUSD $ 246,463
Revenues less expenses for previous yearUSD $ 855,865
Total expenses for current yearUSD $ 2,740,487
Total expenses for previous yearUSD $ 2,917,189
Other expenses in current yearUSD $ 871,029
Other expenses in previous yearUSD $ 852,963
Total fundraising expenses in current yearUSD $ 190,305
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,869,458
Employee salary and benefits paid in previous yearUSD $ 2,064,226
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 $ 2,986,950
Total revenue in previous fiscal yearUSD $ 3,773,054
Contributions and grants from current yearUSD $ 1,293,973
Contributions and grants from previous yearUSD $ 1,225,792
Cost of goods soldUSD $ 424
Total of other revenueUSD $ 6,648
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 898,165
Program Service Revenue from current yearUSD $ 1,255,889
Investment Income from prior yearUSD $ 561,755
Investment Income from current yearUSD $ 1,262,331
Other Revenue from prior yearUSD $ -9,188
Other Revenue from current yearUSD $ 29,042
Gross receipts from all sourcesUSD $ 3,828,285
Net assets / fund balances at end of fiscal yearUSD $ 19,764,537
Net assets / fund balances at beginning of fiscal yearUSD $ 16,558,533
Total liabilities at end of fiscal yearUSD $ 135,418
Total liabilities at beginning of fiscal yearUSD $ 326,816
Total assets at end of fiscal yearUSD $ 19,899,955
Total assets at beginning of fiscal yearUSD $ 16,885,349
Revenues less expenses for current yearUSD $ 855,865
Revenues less expenses for previous yearUSD $ -399,221
Total expenses for current yearUSD $ 2,917,189
Total expenses for previous yearUSD $ 2,710,191
Other expenses in current yearUSD $ 852,963
Other expenses in previous yearUSD $ 808,139
Total fundraising expenses in current yearUSD $ 179,599
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,064,226
Employee salary and benefits paid in previous yearUSD $ 1,902,052
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 $ 3,773,054
Total revenue in previous fiscal yearUSD $ 2,310,970
Contributions and grants from current yearUSD $ 1,225,792
Contributions and grants from previous yearUSD $ 860,238
Cost of goods soldUSD $ 2,245
Gross sales of inventory assetsUSD $ 1,943
Total of other revenueUSD $ 15,593
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 890,261
Program Service Revenue from current yearUSD $ 898,165
Investment Income from prior yearUSD $ 636,919
Investment Income from current yearUSD $ 561,755
Other Revenue from prior yearUSD $ 30,124
Other Revenue from current yearUSD $ -9,188
Gross receipts from all sourcesUSD $ 2,369,910
Net assets / fund balances at end of fiscal yearUSD $ 16,558,533
Net assets / fund balances at beginning of fiscal yearUSD $ 17,306,760
Total liabilities at end of fiscal yearUSD $ 326,816
Total liabilities at beginning of fiscal yearUSD $ 51,117
Total assets at end of fiscal yearUSD $ 16,885,349
Total assets at beginning of fiscal yearUSD $ 17,357,877
Revenues less expenses for current yearUSD $ -399,221
Revenues less expenses for previous yearUSD $ -76,634
Total expenses for current yearUSD $ 2,710,191
Total expenses for previous yearUSD $ 2,703,835
Other expenses in current yearUSD $ 808,139
Other expenses in previous yearUSD $ 853,483
Total fundraising expenses in current yearUSD $ 126,733
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,902,052
Employee salary and benefits paid in previous yearUSD $ 1,850,352
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 $ 2,310,970
Total revenue in previous fiscal yearUSD $ 2,627,201
Contributions and grants from current yearUSD $ 860,238
Contributions and grants from previous yearUSD $ 1,069,897
Cost of goods soldUSD $ 1,199
Gross sales of inventory assetsUSD $ 893
Total of other revenueUSD $ 3,993
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 857,870
Program Service Revenue from current yearUSD $ 890,261
Investment Income from prior yearUSD $ 734,408
Investment Income from current yearUSD $ 636,919
Other Revenue from prior yearUSD $ 37,660
Other Revenue from current yearUSD $ 30,124
Gross receipts from all sourcesUSD $ 3,520,998
Net assets / fund balances at end of fiscal yearUSD $ 17,306,760
Net assets / fund balances at beginning of fiscal yearUSD $ 17,208,271
Total liabilities at end of fiscal yearUSD $ 51,117
Total liabilities at beginning of fiscal yearUSD $ 290,691
Total assets at end of fiscal yearUSD $ 17,357,877
Total assets at beginning of fiscal yearUSD $ 17,498,962
Revenues less expenses for current yearUSD $ -76,634
Revenues less expenses for previous yearUSD $ -176,745
Total expenses for current yearUSD $ 2,703,835
Total expenses for previous yearUSD $ 2,866,007
Other expenses in current yearUSD $ 853,483
Other expenses in previous yearUSD $ 976,701
Total fundraising expenses in current yearUSD $ 156,547
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,850,352
Employee salary and benefits paid in previous yearUSD $ 1,889,306
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 $ 2,627,201
Total revenue in previous fiscal yearUSD $ 2,689,262
Contributions and grants from current yearUSD $ 1,069,897
Contributions and grants from previous yearUSD $ 1,059,324
Cost of goods soldUSD $ 1,313
Total of other revenueUSD $ 11,151
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 738,456
Program Service Revenue from current yearUSD $ 857,870
Investment Income from prior yearUSD $ 954,852
Investment Income from current yearUSD $ 734,408
Other Revenue from prior yearUSD $ 114,359
Other Revenue from current yearUSD $ 37,660
Gross receipts from all sourcesUSD $ 2,743,214
Net assets / fund balances at end of fiscal yearUSD $ 17,208,271
Net assets / fund balances at beginning of fiscal yearUSD $ 17,203,573
Total liabilities at end of fiscal yearUSD $ 290,691
Total liabilities at beginning of fiscal yearUSD $ 280,978
Total assets at end of fiscal yearUSD $ 17,498,962
Total assets at beginning of fiscal yearUSD $ 17,484,551
Revenues less expenses for current yearUSD $ -176,745
Revenues less expenses for previous yearUSD $ 1,573,965
Total expenses for current yearUSD $ 2,866,007
Total expenses for previous yearUSD $ 2,746,191
Other expenses in current yearUSD $ 976,701
Other expenses in previous yearUSD $ 919,856
Total fundraising expenses in current yearUSD $ 228,933
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,889,306
Employee salary and benefits paid in previous yearUSD $ 1,826,335
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 $ 2,689,262
Total revenue in previous fiscal yearUSD $ 4,320,156
Contributions and grants from current yearUSD $ 1,059,324
Contributions and grants from previous yearUSD $ 2,512,489
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 3,389
Total of other revenueUSD $ 6,627
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 768,429
Program Service Revenue from current yearUSD $ 738,456
Investment Income from prior yearUSD $ 267,420
Investment Income from current yearUSD $ 954,852
Other Revenue from prior yearUSD $ 56,704
Other Revenue from current yearUSD $ 114,359
Gross receipts from all sourcesUSD $ 9,795,516
Net assets / fund balances at end of fiscal yearUSD $ 17,203,573
Net assets / fund balances at beginning of fiscal yearUSD $ 15,351,897
Total liabilities at end of fiscal yearUSD $ 280,978
Total liabilities at beginning of fiscal yearUSD $ 287,880
Total assets at end of fiscal yearUSD $ 17,484,551
Total assets at beginning of fiscal yearUSD $ 15,639,777
Revenues less expenses for current yearUSD $ 1,573,965
Revenues less expenses for previous yearUSD $ 1,193,141
Total expenses for current yearUSD $ 2,746,191
Total expenses for previous yearUSD $ 2,708,681
Other expenses in current yearUSD $ 919,856
Other expenses in previous yearUSD $ 982,025
Total fundraising expenses in current yearUSD $ 209,916
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,826,335
Employee salary and benefits paid in previous yearUSD $ 1,726,656
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 $ 4,320,156
Total revenue in previous fiscal yearUSD $ 3,901,822
Contributions and grants from current yearUSD $ 2,512,489
Contributions and grants from previous yearUSD $ 2,809,269
Gross income from fundraising eventsUSD $ 2,434
Cost of goods soldUSD $ 1,927
Total of other revenueUSD $ 10,341
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 858,484
Program Service Revenue from current yearUSD $ 768,429
Investment Income from prior yearUSD $ 435,709
Investment Income from current yearUSD $ 267,420
Other Revenue from prior yearUSD $ 191,796
Other Revenue from current yearUSD $ 56,704
Gross receipts from all sourcesUSD $ 6,193,553
Net assets / fund balances at end of fiscal yearUSD $ 15,351,897
Net assets / fund balances at beginning of fiscal yearUSD $ 14,067,022
Total liabilities at end of fiscal yearUSD $ 287,880
Total liabilities at beginning of fiscal yearUSD $ 279,694
Total assets at end of fiscal yearUSD $ 15,639,777
Total assets at beginning of fiscal yearUSD $ 14,346,716
Revenues less expenses for current yearUSD $ 1,193,141
Revenues less expenses for previous yearUSD $ -162,213
Total expenses for current yearUSD $ 2,708,681
Total expenses for previous yearUSD $ 2,695,059
Other expenses in current yearUSD $ 982,025
Other expenses in previous yearUSD $ 938,070
Total fundraising expenses in current yearUSD $ 231,073
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,726,656
Employee salary and benefits paid in previous yearUSD $ 1,756,989
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 $ 3,901,822
Total revenue in previous fiscal yearUSD $ 2,532,846
Contributions and grants from current yearUSD $ 2,809,269
Contributions and grants from previous yearUSD $ 1,046,857
Gross income from fundraising eventsUSD $ 39,845
Cost of goods soldUSD $ 3,083
Gross sales of inventory assetsUSD $ 1,858
Total of other revenueUSD $ 4,878
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 779,462
Program Service Revenue from current yearUSD $ 858,484
Investment Income from prior yearUSD $ 587,595
Investment Income from current yearUSD $ 435,709
Other Revenue from prior yearUSD $ 193,743
Other Revenue from current yearUSD $ 191,796
Gross receipts from all sourcesUSD $ 6,543,990
Net assets / fund balances at end of fiscal yearUSD $ 14,067,022
Net assets / fund balances at beginning of fiscal yearUSD $ 14,410,828
Total liabilities at end of fiscal yearUSD $ 279,694
Total liabilities at beginning of fiscal yearUSD $ 289,999
Total assets at end of fiscal yearUSD $ 14,346,716
Total assets at beginning of fiscal yearUSD $ 14,700,827
Revenues less expenses for current yearUSD $ -162,213
Revenues less expenses for previous yearUSD $ 1,413,677
Total expenses for current yearUSD $ 2,695,059
Total expenses for previous yearUSD $ 2,800,891
Other expenses in current yearUSD $ 938,070
Other expenses in previous yearUSD $ 980,174
Total fundraising expenses in current yearUSD $ 213,517
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,756,989
Employee salary and benefits paid in previous yearUSD $ 1,820,717
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 $ 2,532,846
Total revenue in previous fiscal yearUSD $ 4,214,568
Contributions and grants from current yearUSD $ 1,046,857
Contributions and grants from previous yearUSD $ 2,653,768
Gross income from fundraising eventsUSD $ 21,890
Cost of goods soldUSD $ 3,935
Gross sales of inventory assetsUSD $ 1,715
Total of other revenueUSD $ 5,770

Other Company Names associated with EIN

PRESBYTERIAN HOME FOR CHILDREN

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 750800666

USA Location Address
3400 SOUTH BOWIE ST.
AMARILLO
TX
79109
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

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

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