2022-09-29T13:01:50-04:00 2021-12-31 752290093 STEWART MARTIN DUDLEY & WEBB PC P O BOX 669 AMARILLO TX 791050669 990 2021-01-01 743079848 THE HOPE AND HEALING PLACE INC HOPE 8063718998 1721 S TYLER AMARILLO TX 79102 CANDICE KIRKPATRICK EXECUTIVE DIRECTOR 8063718998 2022-09-29 true CANDICE KIRKPATRICK 999009999 EMILY S MAYBIN CPA P01724188 8063747576 2022-09-29 2021 2022-09-23 18:48:47Z CANDICE KIRKPATRICK 1721 S TYLER AMARILLO TX 79102 421551 false X WWW.HOPEANDHEALINGPLACE.ORG X 2003 TX A SAFE PLACE TO PROMOTE THE HEALING JOURNEY FOR GRIEVING CHILDREN, FAMILIES AND OTHER INDIVIDUALS. 16 16 4 62 0 197155 323659 733 1543 10869 26242 70733 15580 279490 367024 0 0 184094 191461 0 57237 62422 68198 246516 259659 32974 107365 842238 974560 21344 33059 820894 941501 A SAFE PLACE WHERE THE HEALING JOURNEY BEGINS FOR GRIEVING CHILDREN AND FAMILIES. false false 167517 1543 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. 167517 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 4 true false false false false false true true false false false false false false false false X 16 16 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 EMILY ELLIS EXECUTIVE DI 40.00 X 33355 0 8517 CANDICE KIRKPATRICK EXECUTIVE DI 40.00 X 18504 0 1482 TREY FUNDERBURG PRESIDENT 1.00 X X 0 0 0 SABRINA PEREZ VICE PRESIDE 1.00 X X 0 0 0 BREANNA MCMAHAN TREASURER 1.00 X X 0 0 0 DONNA ANDERSON SECRETARY 1.00 X X 0 0 0 DANNY NABORS DIRECTOR 1.00 X 0 0 0 JACOB DIAZ DIRECTOR 1.00 X 0 0 0 KATIE MITCHELL DIRECTOR 1.00 X 0 0 0 DAVID DOAN DIRECTOR 1.00 X 0 0 0 GERALD MORGAN DIRECTOR 1.00 X 0 0 0 APRIL LEMING DIRECTOR 1.00 X 0 0 0 JOHN LAUR DIRECTOR 1.00 X 0 0 0 WHITNEY WELLS DIRECTOR 1.00 X 0 0 0 KRISTEN CLARK DIRECTOR 1.00 X 0 0 0 CHRIS HATFIELD DIRECTOR 1.00 X 0 0 0 STEVEN BEERS DIRECTOR 1.00 X 0 0 0 REBECCA BOYER DIRECTOR 1.00 X 0 0 0 51859 9999 false false false 1270 57782 43688 220919 323659 PROGRAM INCOME 1543 1543 1543 5860 5860 67386 350 46650 704 20736 -354 20382 20382 22636 57782 7173 15463 OTHER INCOME 900099 117 117 117 367024 22042 5860 56679 30215 15128 11336 101815 69131 32684 22338 13035 2377 6926 10629 6202 1131 3296 7000 7000 2409 2409 5140 3602 1043 495 176 158 9 9 7482 6360 748 374 1005 653 302 50 13505 11479 1351 675 7536 6405 754 377 SOFTWARE SUBSCRIPTION 5502 4402 550 550 SUPPLIES 5231 5231 RELATIONSHIP ACTIVITIES 4163 2671 1492 OPERATING LEASE EXPENSE 2322 1858 232 232 6727 6115 379 233 259659 167517 34905 57237 103755 217239 5000 640 2417 4312 520285 153779 381276 366506 349150 386503 842238 974560 1196 8064 14627 20866 5521 4129 21344 33059 X 815894 941501 5000 820894 941501 842238 974560 X 107365 13242 X X false true X true false X 350832 381970 282783 197155 279971 1492711 350832 381970 282783 197155 279971 1492711 434069 1058642 6336 8985 7053 7365 5860 35599 1820 1565 3056 364 117 6922 1535232 61835 0.68960 0.77880 X PART II, LINE 10 6,922 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 503606 141854 361752 9873 7955 1918 6806 3970 2836 366506 FIXED INCOME MUTUAL FUNDS 187989 F EQUITY MUTUAL FUNDS 185106 F MONEY MARKET FUNDS 13408 F 386503 LEASE LIABILITY 4129 4129 392123 13242 14266 27508 364615 2409 2409 367024 271516 14266 14266 257250 2409 2409 259659 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 THE BIG CHEESE 41026 33847 7179 12 107 HALF MARATHON 27249 15053 12196 5223 1 12143 8882 3261 275 1507 80418 57782 22636 275 12 6837 7124 15512 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.