2023-11-10T10:24:58-05:00 2022-12-31 752290093 STEWART MARTIN DUDLEY & WEBB PC P O BOX 669 AMARILLO TX 791050669 990 2022-01-01 743079848 THE HOPE AND HEALING PLACE INC HOPE 8063718998 1721 S TYLER AMARILLO TX 79102 CANDICE KIRKPATRICK EXECUTIVE DIRECTOR 8063718998 2023-11-09 true CANDICE KIRKPATRICK 999009999 true EMILY S MAYBIN CPA P01724188 8063747576 2023-11-10 2022 2023-04-26 12:10:37Z CANDICE KIRKPATRICK 1721 S TYLER AMARILLO TX 79102 406598 false X WWW.HOPEANDHEALINGPLACE.ORG X 2003 TX A SAFE PLACE TO PROMOTE THE HEALING JOURNEY FOR GRIEVING CHILDREN, FAMILIES AND OTHER INDIVIDUALS. 14 14 5 282 0 323659 317752 1543 65 26242 4154 15580 7118 367024 329089 0 0 191461 178967 0 54525 68198 73567 259659 252534 107365 76555 974560 1020654 33059 57357 941501 963297 A SAFE PLACE WHERE THE HEALING JOURNEY BEGINS FOR GRIEVING CHILDREN AND FAMILIES. false false 163609 65 FACILITATE SUPPORT GROUPS FOR FAMILIES THAT HAVE BEEN AFFECTED BY THE DEATH OF A LOVED ONE. TOTAL CHILDREN SERVED 625, TOTAL ADULTS SERVED 860. TOTAL NUMBER OF SERVICE HOURS DURING YEAR 4,589. 163609 true true false false false false false false false false true true false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 3 0 5 true false false false false false true true false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false X CANDICE KIRKPATRICK 8063718998 1721 S TYLER AMARILLO TX 79102 CANDICE KIRKPATRICK EXECUTIVE DI 40.00 X 53433 0 6851 TREY FUNDERBURG PRESIDENT 1.00 X X 0 0 0 SABRINA PEREZ VICE PRESIDE 1.00 X X 0 0 0 BREANNA MCMAHAN SECRETARY 1.00 X X 0 0 0 JACOB DIAZ DIRECTOR 1.00 X 0 0 0 DAVID DOAN DIRECTOR 1.00 X 0 0 0 GERALD MORGAN TREASURER 1.00 X X 0 0 0 STEVEN BEERS DIRECTOR 1.00 X 0 0 0 REBECCA BOYER DIRECTOR 1.00 X 0 0 0 HEATH HENDERSON DIRECTOR 1.00 X 0 0 0 ALISON PALMER DIRECTOR 1.00 X 0 0 0 TRUDY BANNER DIRECTOR 1.00 X 0 0 0 DEBBIE PHILLIPS DIRECTOR 1.00 X 0 0 0 CYNTHIA TURNER DIRECTOR 1.00 X 0 0 0 HOLLY WOOD DIRECTOR 1.00 X 0 0 0 53433 6851 false false false 1179 69923 246650 317752 PROGRAM INCOME 65 65 65 7946 7946 52489 56281 -3792 -3792 -3792 28184 69923 21228 6956 OTHER INCOME 900099 162 162 162 329089 -3565 7946 54083 32449 10817 10817 98561 66066 605 31890 15479 9302 1303 4874 10844 6517 913 3414 1340 1340 8200 8200 2281 2281 479 75 329 75 2765 1540 1005 220 245 221 12 12 12304 10458 1231 615 3646 1373 1283 990 14586 12398 1459 729 8506 7230 851 425 SUPPLIES 5486 5486 RELATIONSHIP ACTIVITIES 4797 2903 1862 32 SECURITY 2210 1950 260 JANITORIAL 2031 1726 203 102 4691 3915 446 330 252534 163609 34400 54525 217239 332798 4312 3272 520286 168366 366506 351920 386503 332664 974560 1020654 8064 3455 20866 51465 4129 2437 33059 57357 X 941501 963297 941501 963297 974560 1020654 X 76555 -54759 X X false true X true false X 381970 282783 197155 279971 317752 1459631 381970 282783 197155 279971 317752 1459631 472973 986658 8985 7053 7365 5860 7946 37209 1565 3056 364 117 162 5264 1502104 85998 0.65690 0.68960 X PART II, LINE 10 5,264 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 503607 154377 349230 9873 8657 1216 6806 5332 1474 351920 FIXED INCOME MUTUAL FUNDS 167357 F EQUITY MUTUAL FUNDS 150744 F MONEY MARKET FUNDS 14563 F 332664 LEASE LIABILITY 2437 2437 306270 -54759 34221 -20538 326808 2281 2281 329089 284474 34221 34221 250253 2281 2281 252534 SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSE REPORTED ON PAGE 9 21,227 IN-KIND DONATIONS REPORTED ON PAGE 9 12,994 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSE REORTED ON PAGE 9 21,227 IN-KIND DONATIONS REPORTED ON PAGE 9 12,994 THE BIG CHEESE 57567 43715 13852 2775 155 100 5563 HALF MARATHON 27566 16693 10873 9742 1 12974 9515 3459 135 2657 98107 69923 28184 2910 155 100 17962 21127 7057 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS WILL REVIEW AND APPROVE THE FORM 990 BEFORE THE RETURN IS FILED AND NOTICE IS GIVEN TO THE CPA TAX PREPARER TO FILE THE RETURN ELECTRONICALLY. FORM 990, PAGE 6, PART VI, LINE 12C ALL BUSINESS TRANSACTIONS OF THE AGENCY ARE REVIEWED FOR ANY KNOWN CONFLICTS OF INTEREST BETWEEN OR WITH ANY OFFICER OR DIRECTOR. ALL NEW AND CURRENT MEMBERS OF THE BOARD COMPLETE AN ANNUAL CONFLICT OF INTEREST FORM INDICATING ANY POSSIBLE ISSUES. FORM 990, PAGE 6, PART VI, LINE 15A SALARIES ARE REVIEWED ANNUALLY BY THE BOARD AND EXECUTIVE DIRECTOR. COMPENSATION IS EVALUATED ACCORDING TO 1)MARKET CONDITIONS, 2) COMPARABLE SALARIES FOR SIMILAR OR SAME POSITIONS WITHIN THE SERVICE AREA AND 3) ACCORDING TO CURRENT FINANCIAL CONDITION OF THE AGENCY. THE BOARD SETS THE SALARY FOR THE EXECUTIVE DIRECTOR. THE BOARD IN CONJUNCTION WITH THE EXECUTIVE DIRECTOR EVALUATE AND DETERMINE THE SALARIES OF THE REMAINING STAFF. FORM 990, PAGE 6, PART VI, LINE 15B SALARIES ARE REVIEWED ANNUALLY BY THE BOARD AND EXECUTIVE DIRECTOR. COMPENSATION IS EVALUATED ACCORDING TO 1)MARKET CONDITIONS, 2) COMPARABLE SALARIES FOR SIMILAR OR SAME POSITIONS WITHIN THE SERVICE AREA AND 3) ACCORDING TO CURRENT FINANCIAL CONDITION OF THE AGENCY. THE BOARD SETS THE SALARY FOR THE EXECUTIVE DIRECTOR. THE BOARD IN CONJUNCTION WITH THE EXECUTIVE DIRECTOR EVALUATE AND DETERMINE THE SALARIES OF THE REMAINING STAFF. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST FROM THE MAIN OFFICE LOCATED AT 1721 S. TYLER, AMARILLO, TEXAS. FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSE REPORTED ON PAGE 9 21,227 IN-KIND DONATIONS REPORTED ON PAGE 9 12,994 SPECIAL EVENT EXPENSE REORTED ON PAGE 9 -21,227 IN-KIND DONATIONS REPORTED ON PAGE 9 -12,994 FORM 990, PAGE 12, PART XII, LINE 2C THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.