2020-09-11T10:27:18-00:00 2019-12-31 Rusty Roush CPA PC 2700 S Western Suite 100 Amarillo TX 79109 990 2019-01-01 743079848 The Hope and Healing Place Inc HOPE 8063718998 1721 S Tyler Amarillo TX 79102 EMILY ELLIS EXECUTIVE DIRECTOR 2020-09-11 true Rusty E Roush 8063582206 2020-09-11 206.166.209.83 2020-09-15 17:18:37 CD P D63F3165E0ADABC074F58A926B718304C2B00DAD 167B9494DDDAC83797363251896CC02C1C972D2D 2019 2021-01-29 14:40:06Z Emily Ellis 1721 S Tyler Amarillo TX 79102 402571 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 4 175 0 381970 282783 500 9808 12517 26288 -6821 418066 288979 19784 0 0 223469 222865 0 50722 89286 65099 332539 287964 85527 1015 947128 797600 34590 30367 912538 767233 A safe place where the healing journey begins for grieving children and families. false false 204389 500 Facilitate support groups for families that have been affected by the death of a loved one. Total children served 66, total adults and families served 535. Total number of service hours during year 4,983. 204389 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 3 0 true 4 true false false false false false true true false 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 8066812100 1721 S Tyler Amarillo TX 79102 Emily Ellis Executive Director 040.00 X 48818 0 8711 Tom Tortoreo Director 001.00 X X 0 0 0 Trey Funderburg President 001.00 X X 0 0 0 Breanna McMahan Treasurer 001.00 X X 0 0 0 Donna Anderson Secretary 001.00 X X 0 0 0 Kamron McGehee Director 001.00 X 0 0 0 David Doan Director 001.00 X 0 0 0 John Doyle Director 001.00 X 0 0 0 Sabrina Perez Director 001.00 X 0 0 0 Josh Wright Director 001.00 X 0 0 0 John Laur Director 001.00 X 0 0 0 Whitney Wells Director 001.00 X 0 0 0 Kristen Clark Director 001.00 X 0 0 0 Chris Hatfield Director 001.00 X 0 0 0 Danny Nabors Vice President 001.00 X 0 0 0 Susan Chase Director 001.00 X 0 0 0 48818 8711 false false false 2122 105109 175552 35560 282783 PROGRAM INCOME 500 500 500 7053 7053 650 650 650 650 65855 60391 5464 5464 150 43324 105109 53201 -9877 OTHER INCOME 2406 2406 2406 288979 2906 7853 0 0 0 0 48818 29291 9764 9763 0 137269 98855 8334 30080 0 25705 17701 2500 5504 11073 7625 1077 2371 0 0 5972 5972 0 0 400 340 40 20 0 15336 13085 1581 670 278 250 14 14 0 20184 17715 1658 811 312 250 31 31 0 4178 3327 529 322 287 244 29 14 0 11975 10179 1197 599 0 Internet 1175 999 118 58 Dues, memberships and fees 564 420 9 135 Program fees relationship activities 4108 4108 330 330 287964 204389 32853 50722 139669 37036 158496 8659 85000 147 2831 4062 515415 127074 270759 388341 290373 359355 947128 797600 5240 11067 29350 19300 34590 30367 X 635212 767233 277326 912538 767233 947128 797600 1015 30006 -176326 X false true X true false X 172585 277536 350832 381970 282783 1465706 172585 277536 350832 381970 282783 1465706 212891 1252815 1625 1128 6336 8985 7053 25127 23369 11964 1820 1565 3056 41774 1532607 0.81740 0.92620 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 307916 58246 249670 182049 51151 130898 25450 17677 7773 388341 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Deferred liabilities 318985 30006 30006 288979 288979 287964 287964 287964 HALF MARATHON 24250 15695 8555 1035 8883 BIG CHEESE EVENT 112811 85244 27567 2174 25560 10097 2 11372 4170 7202 175 1630 1500 2147 148433 105109 43324 2349 28225 1500 21127 53201 -9877 X 26695 FMV X T-Shirts 50 500 FMV X Miscellaeous supply items 100 6705 FMV X Entertainment 1 1260 FMV X Photography 25 400 FMV false false false Form 990, Part VI, Section C, 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 VI, Section B, 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, Part VI, Section B, 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, Part VI, Section B, Line 15 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.