2025-09-24T14:12:16-04:00 2024-12-31 752290093 STEWART MARTIN DUDLEY & WEBB PC P O BOX 669 AMARILLO TX 791050669 990 2024-01-01 743079848 THE HOPE AND HEALING PLACE INC HOPE 8063718998 1721 S TYLER AMARILLO TX 79102 SABRINA PEREZ PRESIDENT 8063718998 2025-09-24 true true EMILY S MAYBIN CPA P01724188 8063747576 2025-09-24 2024 2025-03-06 01:10:19Z CANDICE KIRKPATRICK 1721 S TYLER AMARILLO TX 79102 518694 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 3 455 0 300506 428558 25 605 16850 16246 2986 723 320367 446132 0 0 196890 219893 0 69937 142531 169264 339421 389157 -19054 56975 994164 1057937 23553 11705 970611 1046232 A SAFE PLACE WHERE THE HEALING JOURNEY BEGINS FOR GRIEVING CHILDREN AND FAMILIES. false false 257326 605 FACILITATE SUPPORT GROUPS FOR FAMILIES THAT HAVE BEEN AFFECTED BY THE DEATH OF A LOVED ONE. TOTAL PEOPLE SERVED 1253 TOTAL NUMBER OF SERVICE HOURS DURING YEAR 4,942. 257326 true true false false false false false false false false true true 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 false false false false false false false false false true 7 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 CANDICE KIRKPATRICK 8063718998 1721 S TYLER AMARILLO TX 79102 CANDICE KIRKPATRICK EXECUTIVE DI 40.00 X 53771 0 6944 SABRINA PEREZ PRESIDENT 1.00 X X 0 0 0 JACOB DIAZ VICE PRESIDE 1.00 X X 0 0 0 GERALD MORGAN TREASURER 1.00 X X 0 0 0 BREANNA MCMAHAN SECRETARY 1.00 X X 0 0 0 STEVEN BEERS 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 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 KAMI TIPPETT-REECE DIRECTOR 1.00 X 0 0 0 HANNAH RIVERA DIRECTOR 1.00 X 0 0 0 SARAH PIRTLE DIRECTOR 1.00 X 0 0 0 ELLEN JONES DIRECTOR 1.00 X 0 0 0 DAKOTA LIPPON DIRECTOR 1.00 X 0 0 0 JOHN FUNDERGERG IMMEDIATE PA 1.00 X 0 0 0 53771 6944 false false false 38009 390549 428558 PROGRAM INCOME 605 605 605 14236 9196 5040 52305 50028 267 2277 -267 2010 2010 22896 38009 22267 629 OTHER INCOME 900099 94 94 94 446132 11905 5040 53771 32263 10754 10754 128263 85512 130 42621 24106 14487 1629 7990 13753 8265 930 4558 30608 30608 2536 2536 15392 13580 1699 113 5657 3447 1832 378 70 70 20547 17465 2055 1027 6879 2233 4078 568 13526 11497 1353 676 10139 8618 1014 507 RELATIONSHIP ACTIVITIES 49682 48402 1065 215 SUPPLIES 5709 5709 CAPITAL CAMPAIGN 2473 600 1873 SECURITY 2211 2160 51 3835 3018 287 530 389157 257326 61894 69937 280407 324543 7 3187 5836 512711 186477 339346 326234 371224 401317 994164 1057937 3045 1705 20125 10000 383 23553 11705 X 963581 979219 7030 67013 970611 1046232 994164 1057937 X 56975 18646 X false true X true false X 197155 279971 317752 300506 428558 1523942 197155 279971 317752 300506 428558 1523942 504285 1019657 7365 5860 7946 12123 14236 47530 364 117 162 17 94 754 1572226 139616 0.64850 0.60270 X PART II, LINE 10 754 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 503607 179424 324183 9104 7053 2051 326234 EQUITY MUTUAL FUNDS 188410 F FIXED INCOME MUTUAL FUNDS 185713 F MONEY MARKET FUNDS 27194 F 401317 506296 18646 44054 62700 443596 2536 2536 446132 430675 44054 44054 386621 2536 2536 389157 SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSE 17,914 IN-KIND DONATIONS 26,140 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSE 17,914 IN-KIND DONATIONS 26,140 THE BIG CHEESE 33709 23509 10200 3823 374 450 4428 HALF MARATHON 19280 8500 10780 67 400 10217 1 7916 6000 1916 150 2208 60905 38009 22896 3823 441 1000 16853 22117 779 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 17,914 IN-KIND DONATIONS 26,140 SPECIAL EVENT EXPENSE -17,914 IN-KIND DONATIONS -26,140