HIGH POINT VILLAGE INC

EIN: 611562223 501(c)(3) Human Services

LUBBOCK, TX

Total Revenue
$1,580,148
Total Expenses
$1,634,305
Total Assets
$5,765,207
Net Assets
$5,550,240
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
TX
Principal Officer
TREY DUNCAN
Phone
8066980015
Tax Period
2023-01-01 to 2023-12-31

HIGH POINT VILLAGE INC, founded in 2008, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Net assets of $5.6M represent 42 months of operating reserves.

Mission

TO CREATE A VILLAGE WHERE INDIVIDUALS WITH INTELLECTUAL DISABILITIES CAN LIVE, LEARN, WORK, WORSHIP, AND ACHIEVE THEIR FULL POTENTIAL. DAY PROGRAMS ARE CURRENTLY OFFERED IN PREPARATION FOR A RESIDENTIAL COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $1,050,397 Revenue: $501,139

REACH HIGH AND DREAM BIG EDUCATIONAL AND PRE-VOCATIONAL DAY PROGRAMS ARE FOR STUDENTS WITH INTELLECTUAL DISABILITIES AGES 18 AND ABOVE WHO ARE NO LONGER IN SCHOOL. THE DISTINCTION BETWEEN THE TWO...

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REACH HIGH AND DREAM BIG EDUCATIONAL AND PRE-VOCATIONAL DAY PROGRAMS ARE FOR STUDENTS WITH INTELLECTUAL DISABILITIES AGES 18 AND ABOVE WHO ARE NO LONGER IN SCHOOL. THE DISTINCTION BETWEEN THE TWO PROGRAMS IS THE LEVEL OF NEED OF PARTICIPANTS. DREAM BIG VILLAGERS REQUIRE MORE INDIVIDUALIZED ATTENTION AND A LOWER STUDENT/TEACHER RATIO WHILE REACH HIGH VILLAGERS OPERATE MORE INDENPENDENTLY. BOTH ARE YEAR-ROUND PROGRAMS CONDUCTED MONDAY THROUGH THURSDAY. THESE PROGRAMS REINFORCE SKILLS LEARNED IN SCHOOL (SUCH AS READING AND MATH) WHILE INCORPORATING SOCIAL SKILLS, ART, PHYSICAL FITNESS, AND PRE-VOCATIONAL TRAINING. STUDENTS PARTICIPATE IN REGULAR FIELD TRIPS WHICH ALLOW THEM TO HAVE COMMUNITY-BASED INSTRUCTION TO GENERALIZE THE SKILLS THEY HAVE LEARNED. THE ENVIRONMENT AT HIGH POINT VILLAGE STRESSES TEAMWORK AND POSITIVE INTERACTIONS WITH PEERS, TEACHERS, VOLUNTEERS, AND GUESTS.

Program 2
Expenses: $144,714 Revenue: $67,826

MUSIC THERAPY AND SPEECH THERAPY SERVICES ARE AVAILABLE WITH BOARD- CERTIFIED AND LICENSED THERAPISTS ON STAFF AND ON CONTRACT AT HIGH POINT VILLAGE. MUSIC THERAPY IS THE CLINICAL AND EVIDENCE-BASED...

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MUSIC THERAPY AND SPEECH THERAPY SERVICES ARE AVAILABLE WITH BOARD- CERTIFIED AND LICENSED THERAPISTS ON STAFF AND ON CONTRACT AT HIGH POINT VILLAGE. MUSIC THERAPY IS THE CLINICAL AND EVIDENCE-BASED USE OF INTERVENTIONS TO ACCOMPLISH INDIVIDUALIZED GOALS WITHIN THE FOLLOWING DOMAINS: PHYSICAL, SOCIAL, COMMUNICATION, COGNITIVE, AND EMOTIONAL. SPEECH-LANGUAGE PATHOLOGISTS PARTNER WITH VILLAGERS TO REACH THEIR FULL POTENTIAL BY INCREASING THEIR ABILITY TO UNDERSTAND OTHERS, SHARE THEIR THOUGHTS AND FEELINGS, FURTHER COMMUNICATE WITH OTHERS, AND IMPROVE THEIR ABILITY TO ORGANIZE THEIR THOUGHTS, PAY ATTENTION, REMEMBER, AND SOLVE PROBLEMS. HIGH POINT VILLAGE OFFERS INDIVIDUAL AND GROUP SESSIONS AT VARIOUS TIMES DURING THE DAY AND EVENING FOR THE CONVENIENCE OF THOSE WHO ARE ALREADY AT HIGH POINT PARTICIPATING IN OTHER PROGRAMS AS WELL AS FOR THOSE WHO COME TO HIGH POINT ONLY FOR THERAPIES. THERE ARE MANY INDIVIDUAL SUCCESSES REPORTED BY PARTICIPANTS AND FAMILIES AS WELL AS THE THERAPISTS.

Program 3
Expenses: $42,428 Revenue: $7,158

SUMMER CAMPS INCLUDE DAY CAMPS, OVERNIGHT CAMPS AND EVENING CAMPS. DAY CAMPS HOST CAMPERS AGES 8 AND ABOVE AND INCLUDE ACTIVITIES SUCH AS MUSIC AND MOVEMENT, CRAFTS, GAMES, AND SPECIAL GUESTS FROM...

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SUMMER CAMPS INCLUDE DAY CAMPS, OVERNIGHT CAMPS AND EVENING CAMPS. DAY CAMPS HOST CAMPERS AGES 8 AND ABOVE AND INCLUDE ACTIVITIES SUCH AS MUSIC AND MOVEMENT, CRAFTS, GAMES, AND SPECIAL GUESTS FROM THE COMMUNITY. OVERNIGHT CAMPS ARE TRADITIONAL CAMPS FOR AGES 18 AND ABOVE AND PARTICIPATE IN TRADITIONAL CAMP ACTIVITIES SUCH AS SWIMMING, BOATING, HIKING, ARCHERY AND ADVENTURE COURSES. OTHER POPULARE CAMPS INCLUDE ART CAMP, COOLING CAMP AND SUMMER NIGHTS CAMP.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $964,892
Program Service Revenue $592,893
Investment Income $81,569
Other Revenue $-59,206
TOTAL REVENUE $1,580,148

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,048,388
Fundraising Expenses $136,562
Program Expenses $1,248,627
Other Expenses $585,917
TOTAL EXPENSES $1,634,305

Year-over-Year Comparison

2023 2022 Change
Revenue $1,580,148 $1,764,132 -0.1%
Expenses $1,634,305 $1,517,815 +0.1%
Net Income $-54,157 $246,317 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
33
Volunteers
150

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$132,205
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEBORAH FINLAYSON INTERIM EXEC 40.00
Officer
$84,116 $0 $84,116
KERRY MILLER FORMER EXEC. 40.00
Officer
$46,973 $1,116 $48,089
TREY DUNCAN PRESIDENT 10.00
Officer Director
$0 $0 $0
DR ROBERT J FREEMAN TREASURER 6.00
Officer Director
$0 $0 $0
LYNDEE KIESLING DIRECTOR 2.00
Director
$0 $0 $0
DR MITZI LAUDERDALE DIRECTOR 2.00
Director
$0 $0 $0
PAULA MUSTIN DIRECTOR 2.00
Director
$0 $0 $0
BRAD PETTIET DIRECTOR 2.00
Director
$0 $0 $0
DEBRA SALLEY SECRETARY 2.00
Officer Director
$0 $0 $0
SAM SCHEEF DIRECTOR 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,580,148 $1,634,305 $5,765,207 $-54,157
2022 $1,764,132 $1,517,815 $5,651,290 $246,317
2021 $1,512,320 $1,148,213 $5,395,025 $364,107
2020 $1,116,199 $958,908 $5,023,666 $157,291
2019 $1,580,331 $934,638 $5,034,062 $645,693
2018 $1,583,099 $798,896 $4,217,328 $784,203
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