HOPE & HEALING PLACE INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HOPE & HEALING PLACE INC (EIN 74-3079848)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-09-29
- IRS object ID
- 202222729349301112
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-09-29T13:01:50-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752290093 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEWART MARTIN DUDLEY & WEBB PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 669 | AddressLine1Txt |
| City | AMARILLO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 791050669 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 743079848 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HOPE AND HEALING PLACE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOPE | BusinessNameControlTxt |
| Phone | 8063718998 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1721 S TYLER | AddressLine1Txt |
| City | AMARILLO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CANDICE KIRKPATRICK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8063718998 | PhoneNum |
| Signature | 2022-09-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CANDICE | PersonFirstNm |
| Person Last | KIRKPATRICK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EMILY S MAYBIN CPA | PreparerPersonNm |
| PTIN | P01724188 | PTIN |
| Phone | 8063747576 | PhoneNum |
| Preparation | 2022-09-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CANDICE KIRKPATRICK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1721 S TYLER | AddressLine1Txt |
| City | AMARILLO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $421,551 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOPEANDHEALINGPLACE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | A SAFE PLACE TO PROMOTE THE HEALING JOURNEY FOR GRIEVING CHILDREN, FAMILIES AND OTHER INDIVIDUALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 62 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $197,155 | PYContributionsGrantsAmt |
| CY Contributions Grants | $323,659 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $733 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,543 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,869 | PYInvestmentIncomeAmt |
| CY Investment Income | $26,242 | CYInvestmentIncomeAmt |
| PY Other Revenue | $70,733 | PYOtherRevenueAmt |
| CY Other Revenue | $15,580 | CYOtherRevenueAmt |
| PY Total Revenue | $279,490 | PYTotalRevenueAmt |
| CY Total Revenue | $367,024 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $184,094 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $191,461 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $57,237 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $62,422 | PYOtherExpensesAmt |
| CY Other Expenses | $68,198 | CYOtherExpensesAmt |
| PY Total Expenses | $246,516 | PYTotalExpensesAmt |
| CY Total Expenses | $259,659 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $32,974 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $107,365 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $842,238 | TotalAssetsBOYAmt |
| Total Assets EOY | $974,560 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,344 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $33,059 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $820,894 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $941,501 | NetAssetsOrFundBalancesEOYAmt |
| Mission | A SAFE PLACE WHERE THE HEALING JOURNEY BEGINS FOR GRIEVING CHILDREN AND FAMILIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $167,517 | ExpenseAmt |
| Revenue | $1,543 | RevenueAmt |
| Desc | FACILITATE SUPPORT GROUPS FOR FAMILIES THAT HAVE BEEN AFFECTED BY THE DEATH OF A LOVED ONE. TOTAL CHILDREN SERVED 1,389, TOTAL ADULTS SERVED 412. TOTAL NUMBER OF SERVICE HOURS DURING YEAR 2,725. | Desc |
| Total Program Service Expenses | $167,517 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CANDICE KIRKPATRICK | PersonNm |
| Phone | 8063718998 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1721 S TYLER | AddressLine1Txt |
| City | AMARILLO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| EMILY ELLIS | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $33,355 | $0 | $8,517 | |
| CANDICE KIRKPATRICK | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $18,504 | $0 | $1,482 | |
| TREY FUNDERBURG | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SABRINA PEREZ | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BREANNA MCMAHAN | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DONNA ANDERSON | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DANNY NABORS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JACOB DIAZ | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KATIE MITCHELL | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID DOAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| GERALD MORGAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| APRIL LEMING | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN LAUR | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| WHITNEY WELLS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KRISTEN CLARK | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHRIS HATFIELD | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| STEVEN BEERS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| REBECCA BOYER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $51,859 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $9,999 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $1,270 | FederatedCampaignsAmt |
| Fundraising | $57,782 | FundraisingAmt |
| Government Grants | $43,688 | GovernmentGrantsAmt |
| All Other Contributions | $220,919 | AllOtherContributionsAmt |
| Total Contributions | $323,659 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM INCOME | Desc |
| Total Revenue Column | $1,543 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,543 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,543 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,860 | TotalRevenueColumnAmt |
| Exclusion | $5,860 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $67,386 | SecuritiesAmt |
| Other | $350 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $46,650 | SecuritiesAmt |
| Other | $704 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,736 | SecuritiesAmt |
| Other | -$354 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,382 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,382 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $22,636 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $57,782 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $7,173 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,463 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $117 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $117 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $117 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $367,024 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,042 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $5,860 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,679 | TotalAmt |
| Program Services | $30,215 | ProgramServicesAmt |
| Management And General | $15,128 | ManagementAndGeneralAmt |
| Fundraising | $11,336 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,815 | TotalAmt |
| Program Services | $69,131 | ProgramServicesAmt |
| Fundraising | $32,684 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,338 | TotalAmt |
| Program Services | $13,035 | ProgramServicesAmt |
| Management And General | $2,377 | ManagementAndGeneralAmt |
| Fundraising | $6,926 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,629 | TotalAmt |
| Program Services | $6,202 | ProgramServicesAmt |
| Management And General | $1,131 | ManagementAndGeneralAmt |
| Fundraising | $3,296 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,000 | TotalAmt |
| Management And General | $7,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,409 | TotalAmt |
| Management And General | $2,409 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,140 | TotalAmt |
| Program Services | $3,602 | ProgramServicesAmt |
| Management And General | $1,043 | ManagementAndGeneralAmt |
| Fundraising | $495 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176 | TotalAmt |
| Program Services | $158 | ProgramServicesAmt |
| Management And General | $9 | ManagementAndGeneralAmt |
| Fundraising | $9 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,482 | TotalAmt |
| Program Services | $6,360 | ProgramServicesAmt |
| Management And General | $748 | ManagementAndGeneralAmt |
| Fundraising | $374 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,005 | TotalAmt |
| Program Services | $653 | ProgramServicesAmt |
| Management And General | $302 | ManagementAndGeneralAmt |
| Fundraising | $50 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,505 | TotalAmt |
| Program Services | $11,479 | ProgramServicesAmt |
| Management And General | $1,351 | ManagementAndGeneralAmt |
| Fundraising | $675 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,536 | TotalAmt |
| Program Services | $6,405 | ProgramServicesAmt |
| Management And General | $754 | ManagementAndGeneralAmt |
| Fundraising | $377 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SOFTWARE SUBSCRIPTION | $5,502 | $4,402 | $550 | $550 |
| SUPPLIES | $5,231 | $5,231 | ||
| RELATIONSHIP ACTIVITIES | $4,163 | $2,671 | $1,492 | |
| OPERATING LEASE EXPENSE | $2,322 | $1,858 | $232 | $232 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,727 | TotalAmt |
| Program Services | $6,115 | ProgramServicesAmt |
| Management And General | $379 | ManagementAndGeneralAmt |
| Fundraising | $233 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,659 | TotalAmt |
| Program Services | $167,517 | ProgramServicesAmt |
| Management And General | $34,905 | ManagementAndGeneralAmt |
| Fundraising | $57,237 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,755 | BOYAmt |
| EOY | $217,239 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $640 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,417 | BOYAmt |
| EOY | $4,312 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $520,285 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $153,779 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,276 | BOYAmt |
| EOY | $366,506 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,150 | BOYAmt |
| EOY | $386,503 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $842,238 | BOYAmt |
| EOY | $974,560 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,196 | BOYAmt |
| EOY | $8,064 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,627 | BOYAmt |
| EOY | $20,866 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,521 | BOYAmt |
| EOY | $4,129 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,344 | BOYAmt |
| EOY | $33,059 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $815,894 | BOYAmt |
| EOY | $941,501 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $820,894 | BOYAmt |
| EOY | $941,501 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $842,238 | BOYAmt |
| EOY | $974,560 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $107,365 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $13,242 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $350,832 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $381,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $282,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $197,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $279,971 | CurrentTaxYearAmt |
| Total | $1,492,711 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $350,832 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $381,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $282,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $197,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $279,971 | CurrentTaxYearAmt |
| Total | $1,492,711 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $434,069 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,058,642 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,985 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,053 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,860 | CurrentTaxYearAmt |
| Total | $35,599 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,820 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,565 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,056 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $364 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117 | CurrentTaxYearAmt |
| Total | $6,922 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,535,232 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $61,835 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.68960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 6,922 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $503,606 | OtherCostOrOtherBasisAmt |
| Depreciation | $141,854 | DepreciationAmt |
| Book Value | $361,752 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,873 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,955 | DepreciationAmt |
| Book Value | $1,918 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,806 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,970 | DepreciationAmt |
| Book Value | $2,836 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $366,506 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| FIXED INCOME MUTUAL FUNDS | $187,989 | F |
| EQUITY MUTUAL FUNDS | $185,106 | F |
| MONEY MARKET FUNDS | $13,408 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $386,503 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $4,129 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,129 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $392,123 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $13,242 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $14,266 | OtherRevenueAmt |
| Revenue Not Reported | $27,508 | RevenueNotReportedAmt |
| Revenue Subtotal | $364,615 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,409 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $2,409 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $367,024 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $271,516 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $14,266 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $14,266 | ExpensesNotReportedAmt |
| Expenses Subtotal | $257,250 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,409 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $2,409 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $259,659 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENT EXPENSE REPORTED ON PAGE 9 7,173 IN-KIND DONATIONS REPORTED ON PAGE 9 7,093 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENT EXPENSE REORTED ON PAGE 9 7,173 IN-KIND DONATIONS REPORTED ON PAGE 9 7,093 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | THE BIG CHEESE | Event1Nm |
| Gross Receipts Event1 | $41,026 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $33,847 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,179 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $12 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $107 | OtherDirectExpensesEvent1Amt |
| Event2 | HALF MARATHON | Event2Nm |
| Gross Receipts Event2 | $27,249 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $15,053 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $12,196 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $5,223 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $12,143 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $8,882 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $3,261 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $275 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,507 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $80,418 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $57,782 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $22,636 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $275 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $12 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,837 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,124 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $15,512 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 7,173 IN-KIND DONATIONS REPORTED ON PAGE 9 7,093 SPECIAL EVENT EXPENSE REORTED ON PAGE 9 -7,173 IN-KIND DONATIONS REPORTED ON PAGE 9 -7,093 |
| 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. |
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