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Presbyterian Children's Homes & Services

Austin, TX · EIN 75-0818172 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Presbyterian Children's Homes & Services reported $28.3 million in revenue and $25.9 million in expenses for calendar year 2024. Of every $100 it spent, $80.95 went to program services, $10.01 to management and general costs and $9.04 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 44.6% of the total. The highest compensation it reported for one person was $306,028 (PRESIDENT). 12 people received more than $100,000 in reportable compensation. Revenue rose 36% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $26M

For context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $28M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 3,614 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
81.0%87.2%
Management & general
Part IX 25(C) ÷ 25(A)
10.0%11.4%
Fundraising
Part IX 25(D) ÷ 25(A)
9.0%0.2%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.33$0.02
Contributions & grants share of revenue
Part VIII 1h ÷ 12
25.2%20.6%
Government grants share of revenue
Part VIII 1e ÷ 12
2.9%2.4%
Program service revenue share
Part VIII 2g ÷ 12
44.6%70.8%
Highest reported compensation
Part VII-A, columns D–F
$306,028$274,992
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.18%1.18%
People paid over $100,000
Part VII, line 2
126
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
83.86.9
Independent voting board members
Part VI 1a–1b
18 of 18100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$10M expenses · 49.3% of program spending · revenue $10.0M

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…

$6.8M expenses · 32.5% of program spending · revenue $2.2M

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

$2.1M expenses · 10.2% of program spending · revenue $5,463

Single parent family program: provides services and support to single parents who are facing homelessness due to poverty, abuse, divorce, incarceration, abandonment, violence, or another crisis. Families in this program live in transitional residential homes in texas and misssouri

$1.7M all other programs (line 4d)

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
PRESIDENT
Officer, 40.00 hrs/week
$259,959$0$46,069$306,028
SVP DEVELOPMENT
Officer, 40.00 hrs/week
$211,202$0$28,224$239,426
CORP SECRETARY
Officer, 40.00 hrs/week
$189,523$0$39,249$228,772
SVP PROGRAMS
Officer, 40.00 hrs/week
$185,820$0$39,344$225,164
CORP TREASURER
Officer, 40.00 hrs/week
$184,090$0$39,430$223,520
VP ADMIN & PROGRAM SUPPORT
Officer, 40.00 hrs/week
$160,789$0$23,729$184,518
VP HUMAN RESOURCES
Officer, 40.00 hrs/week
$153,787$0$29,043$182,830
REGIONAL DIRECTOR
Highest compensated employee, 40.00 hrs/week
$114,545$0$19,467$134,012

12 people received more than $100,000 in reportable compensation from Presbyterian Children's Homes & Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.9M (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$10M$20M$30M$40M201920202021202220232024$28M$26M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$28M$26M81.0%$181M$306,028
2023 ⓘ$27M$25M82.1%$171M$292,489
2022 ⓘ$22M$25M81.3%$157M$280,734
2021 ⓘ$30M$25M81.3%$189M$279,772
2020 ⓘ$21M$24M80.1%$174M$267,642
2019 ⓘ$21M$25M79.9%$165M$241,919

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b18 · 18 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5362
  • Volunteers Part I, line 6411

Private foundation grants it received

40 private foundations reported grants to Presbyterian Children's Homes & Services totaling $698K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Presbyterian Children's Homes & Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Presbyterian Children's Homes & Services, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All human services charities · Largest charities in Texas

Questions people ask

How much of Presbyterian Children's Homes & Services's spending goes to programs?

In calendar year 2024, Presbyterian Children's Homes & Services reported that 81.0% of its $25.9 million in expenses went to program services, 10.0% to management and general and 9.0% to fundraising (Form 990, Part IX).

How much does Presbyterian Children's Homes & Services pay its top executive?

The largest total compensation Presbyterian Children's Homes & Services reported for one person in calendar year 2024 was $306,028, for the role of PRESIDENT (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Presbyterian Children's Homes & Services get its money?

Of $28.3 million in revenue in calendar year 2024, 25.2% came from contributions and grants (including 2.9% from government grants) and 44.6% from program service revenue (Form 990, Part VIII).

Is Presbyterian Children's Homes & Services a registered charity?

The IRS lists EIN 75-0818172 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202522749349300027 · read the filing
  • 2023: Form 990 for calendar year 2023, object 202443189349302324 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202323189349314007 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202213079349301321 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202123069349300337 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202013169349302806 · read the filing

All filings for EIN 75-0818172: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.