2021-09-14T10:11:06-05:00 2020-12-31 752290093 STEWART MARTIN DUDLEY & WEBB PC P O BOX 669 AMARILLO TX 791050669 990 2020-01-01 743079848 THE HOPE AND HEALING PLACE INC HOPE 8063718998 1721 S TYLER AMARILLO TX 79102 EMILY ELLIS EXECUTIVE DIRECTOR 8063718998 2021-09-13 true EMILY ELLIS 999009999 EMILY S MAYBIN CPA P01724188 8063747576 2021-09-14 2020 2022-09-23 18:48:47Z EMILY ELLIS 1721 S TYLER AMARILLO TX 79102 389401 false X WWW.HOPEANDHEALINGPLACE.ORG X 2003 TX A SAFE PLACE TO PROMOTE THE HEALING JOURNEY FOR GRIEVING CHILDREN, FAMILIES AND OTHER INDIVIDUALS. 15 15 3 88 0 282783 197155 500 733 12517 10869 -6821 70733 288979 279490 0 0 222865 184094 0 53497 65099 62422 287964 246516 1015 32974 797600 842238 30367 21344 767233 820894 A SAFE PLACE WHERE THE HEALING JOURNEY BEGINS FOR GRIEVING CHILDREN AND FAMILIES. false false 158993 733 FACILITATE SUPPORT GROUPS FOR FAMILIES THAT HAVE BEEN AFFECTED BY THE DEATH OF A LOVED ONE. TOTAL CHILDREN SERVED 552, TOTAL ADULTS SERVED 215. TOTAL NUMBER OF SERVICE HOURS DURING YEAR 1,727. 158993 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 1 0 3 true false false false false false true true false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false X EMILY ELLIS 8063718998 1721 S TYLER AMARILLO TX 79102 EMILY ELLIS EXECUTIVE DI 40.00 X 43759 0 10792 TREY FUNDERBURG PRESIDENT 1.00 X X 0 0 0 DANNY NABORS 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 JACOB DIAZ DIRECTOR 1.00 X X 0 0 0 KAMRON MCGEHEE 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 SABRINA PEREZ DIRECTOR 1.00 X 0 0 0 REX YOUNG 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 43759 10792 false false false 261 54650 142244 197155 PROGRAM INCOME 733 733 733 7015 7015 350 350 350 350 103261 99063 344 4198 -344 3854 3854 36923 54650 10504 26419 GOVERNMENT CONTRIBUTIONS 900099 43600 43600 OTHER INCOME 900099 364 364 43964 279490 48551 7365 49448 24724 14835 9889 101412 70338 31074 23663 14048 2556 7059 9571 5682 1034 2855 5694 5694 2218 2218 8159 6571 1192 396 126 114 6 6 6642 5645 665 332 687 393 192 102 13074 11113 1307 654 8092 6878 809 405 SUPPLIES 4014 4014 RELATIONSHIP ACTIVITIES 2661 2661 OPERATING LEASE EXPENSE 2569 2055 257 257 SECURITY 2467 2431 36 6019 4987 564 468 246516 158993 34026 53497 45695 103755 5000 147 640 4062 2417 520835 139559 388341 381276 359355 349150 797600 842238 4934 1196 19300 14627 6133 5521 30367 21344 X 767233 815894 5000 767233 820894 797600 842238 X 32974 20687 X X false true X true false X 277536 350832 381970 282783 197155 1490276 277536 350832 381970 282783 197155 1490276 291058 1199218 1128 6336 8985 7053 7365 30867 11964 1820 1565 3056 364 18769 1539912 81620 0.77880 0.81740 X PART II, LINE 10 18,769 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 504206 129654 374552 9823 7296 2527 6806 2609 4197 381276 EQUITY MUTUAL FUNDS 172412 F FIXED INCOME MUTUAL FUNDS 167583 F MONEY MARKET FUNDS 9155 F 349150 LEASE LIABILITY 5521 5521 317431 20687 19472 40159 277272 2218 2218 279490 263770 19472 19472 244298 2218 2218 246516 SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSE REPORTED ON PAGE 9 10,504 IN-KIND DONATIONS REPORTED ON PAGE 9 36,679 BENEFIT TO DONOR COST NETTED AGAINST FUNDRAISING INCOME -27,711 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSE REORTED ON PAGE 9 10,504 IN-KIND DONATIONS REPORTED ON PAGE 9 36,679 BENEFIT TO DONOR COST NETTED AGAINST FUNDRAISING INCOME -27,711 THE BIG CHEESE 67425 39550 27875 2642 400 4055 HALF MARATHON 17170 11000 6170 1705 1 6978 4100 2878 250 1215 91573 54650 36923 2892 400 6975 10267 26656 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 10,504 IN-KIND DONATIONS REPORTED ON PAGE 9 36,679 BENEFIT TO DONOR COST NETTED AGAINST FUNDRAISING INCOME -27,711 SPECIAL EVENT EXPENSE REORTED ON PAGE 9 -10,504 IN-KIND DONATIONS REPORTED ON PAGE 9 -36,679 BENEFIT TO DONOR COST NETTED AGAINST FUNDRAISING INCOME 27,711 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.