Presbyterian Childrens Homes And Services
- Assets
- $192.4m
- Revenue
- $29.6m
- Investments
- $37.1m
- Employees
- 371
- Location
- Austin, TX
- Founding
- 09/1946
- Data as of
- 12/2021
- EIN
- 75-0818172
Organization Overview
Presbyterian Childrens Homes And Services is located in Austin, TX. The organization was established in 1946. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 12/2021, Presbyterian Childrens Homes And Services employed 371 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Presbyterian Childrens Homes And Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Presbyterian Childrens Homes And Services generated $29.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $24.9m during the year ending 12/2021. While expenses have increased by 8.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PCHAS PROVIDES CHRIST-CENTERED CARE AND SUPPORT TO CHILDREN AND FAMILIES IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOSTER CARE: PCHAS PROVIDES BOTH FOSTER CARE SERVICES AND FOSTER CARE CASE MANAGEMENT SERVICES IN TEXAS AND MISSOURI. THE FOSTER CARE PROGRAM IN TEXAS IS STRUCTURED TO PROVIDE THERAPEUTIC SERVICES THAT HELP CHILDREN WHO EXPERIENCE SOCIAL AND EMOTIONAL DIFFICULTIES, DEVELOPMENTAL DELAYS, LEARNING AND BEHAVIORAL CHALLENGES. THE PROGRAM IS NOT APPROPRIATE FOR CHILDREN WHOSE NEEDS ARE SO INTENSE THEY REQUIRE REGULAR 24-HOUR AWAKE SUPERVISION. THE FOSTER CARE CASE MANAGEMENT PROGRAM IN MISSOURI SUPPORTS CASE MANAGERS AS THEY BUILD A NURTURING PROFESSIONAL TEAM TO EMBRACE THE FAMILY, WORK THROUGH EMOTIONAL ISSUES AND HELP CHILDREN AND THEIR FAMILIES CREATE THE MOST APPROPRIATE PLAN FOR A PERMANENT HOME.
COMMUNITY SERVICES: PCHAS PROVIDES A VARIETY OF SOCIAL SERVICES TO THE VARIOUS COMMUNITIES IN TEXAS, LOUISIANA AND MISSOURI. CHILD AND FAMILY PROGRAMS HELP CLIENTS ADDRESS ISSUES BEFORE A CRISIS RESULTS IN OUT-OF-HOME PLACEMENT OF CHILDREN. OTHER SERVICES INCLUDE MENTORING, FAMILY FOCUSED THERAPY, CRISIS CARE PROGRAMS AND EDUCATIONAL SUPPORT TO CHILDREN AND FAMILIES.
RESIDENTIAL SERVICES: PCHAS PROVIDES RESIDENTIAL TREATMENT AND TRANSITIONAL LIVING SERVICES IN MISSOURI. RESIDENTIAL TREATMENT SERVICES PROVIDE FAMILY FOCUSED THERAPY AND INTENTSIVE TREATMENT TO CLIENTS. TRANSITIONAL LIVING PROGRAMS ARE LICENSED BY THE STATE OF MISSOURI TO PROVIDE HOUSING, EDUCATIONAL, EMPLOYMENT AND OTHER SERVICES TO CHILDREN AS THEY TRANSITION TO YOUNG ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Thompson President | Officer | 40 | $236,549 |
Linda Bishop Corp Treasurer | Officer | 40 | $197,553 |
Peter Crouch SVP Development | Officer | 40 | $195,116 |
J Randall Spencer Corp Secretary | Officer | 40 | $170,384 |
Robert G Giegling SVP Programs | Officer | 40 | $161,874 |
Mary Celeste Ross Asst VP & Regional Directo | 40 | $140,534 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $307,316 |
| Related organizations | $0 |
| Government grants | $3,817,848 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,057,190 |
| Noncash contributions included in lines 1a–1f | $171,735 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,182,354 |
| Total Program Service Revenue | $9,356,433 |
| Investment income | $2,919,343 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $550,023 |
| Net Rental Income | $41,006 |
| Net Gain/Loss on Asset Sales | $5,244,191 |
| Net Income from Fundraising Events | -$21,558 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $29,606,729 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $38,260 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,375,388 |
| Compensation of current officers, directors, key employees. | $747,891 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,859,009 |
| Pension plan accruals and contributions | $862,079 |
| Other employee benefits | $1,956,184 |
| Payroll taxes | $956,228 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,006 |
| Fees for services: Accounting | $148,017 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $94,539 |
| Advertising and promotion | $288,078 |
| Office expenses | $268,816 |
| Information technology | $223,119 |
| Royalties | $0 |
| Occupancy | $1,418,767 |
| Travel | $434,886 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $73,754 |
| Interest | $47,166 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $486,773 |
| Insurance | $663,374 |
| All other expenses | $0 |
| Total functional expenses | $24,930,358 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,357,864 |
| Savings and temporary cash investments | $35,912 |
| Pledges and grants receivable | $4,226,701 |
| Accounts receivable, net | $1,113,018 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $925,126 |
| Net Land, buildings, and equipment | $16,350,083 |
| Investments—publicly traded securities | $34,349,975 |
| Investments—other securities | $37,104,969 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $91,954,216 |
| Total assets | $192,417,864 |
| Accounts payable and accrued expenses | $421,240 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,239,476 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,474,531 |
| Total liabilities | $3,135,247 |
| Net assets without donor restrictions | $91,340,418 |
| Net assets with donor restrictions | $97,942,199 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $192,417,864 |
Grants Recieved
Over the last fiscal year, we have identified 31 grants that Presbyterian Childrens Homes And Services has recieved totaling $1,505,244.
| Awarding Organization | Amount |
|---|---|
James A & Leta M Chapman Testamentary Charitable Tr Tulsa, OK PURPOSE: SUPPORT CHILDREN & YOUTH SERVICES | $809,184 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $158,253 |
Dallas Foundation A Tx Nonprofit Corporation Dallas, TX PURPOSE: GENERAL SUPPORT | $63,302 |
Jefferson Foundation Festus, MO PURPOSE: FAMILY SOLUTIONS FOR KIDS (FSK) | $60,000 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $52,260 |
United Way Of Greater St Louis Inc Saint Louis, MO PURPOSE: ALL - Foster Learning; CCS - Foster Learning | $51,936 |
Endowment Analysis
| Beg. Balance | $154,784,190 |
| Earnings | $16,609,892 |
| Net Contributions | $442,401 |
| Other Expense | $6,722,998 |
| Ending Balance | $165,113,485 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cal Farleys Boys Ranch Amarillo, TX | $145,335,305 | $51,265,658 |
Methodist Childrens Home Waco, TX | $588,223,721 | $63,377,824 |
Presbyterian Childrens Homes And Services Austin, TX | $192,417,864 | $29,606,729 |
Pathways Youth & Family Services Inc Kerrville, TX | $13,392,993 | $23,457,540 |
Marbridge Foundation Inc Manchaca, TX | $30,327,535 | $20,296,302 |
Central State Community Services Oklahoma Inc Tulsa, OK | $7,573,561 | $18,181,483 |
Holy Angels Residential Facility Shreveport, LA | $10,678,047 | $18,384,727 |
Hill Country Youth Ranch Ingram, TX | $62,476,710 | $17,017,718 |
Roy Maas Youth Alternatives Inc San Antonio, TX | $5,243,820 | $14,223,910 |
Oklahoma Baptist Homes For Children Inc Oklahoma City, OK | $118,462,947 | $17,899,757 |
Evergreen Presbyterian Ministries Of Texas Inc Haughton, LA | $7,845,590 | $11,531,814 |
Independent Living Services Inc Conway, AR | $17,341,970 | $13,877,516 |